Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 55.8% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$200,833
Down $67,254 (-25%) from 2016
Net Assets
Down$198,376
Down $66,468 (-25%) from 2016
Liabilities
Down$2,457
Down $786 (-24%) from 2016
Revenue
Down$94,500
Down $168,775 (-64%) from 2016
Expenses
Up$160,968
Up $9,031 (+5.9%) from 2016
Net Income
Down-$66,468
Down $177,806 (-160%) from 2016
To support existing and experimental artists in the philadelphia region by providing them a space and venue to create and display artwork.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $100,073 | $100,123 | ▲ $50 |
| Pledges and Grants Receivable | $108,374 | $67,556 | ▼ $40,818 |
| Cash and Non-Interest-Bearing Accounts | $38,641 | $16,512 | ▼ $22,129 |
| Land, Buildings, and Equipment, Net | $13,391 | $8,689 | ▼ $4,702 |
| Inventories for Sale or Use | $7,608 | $7,953 | ▲ $345 |
| Total Assets | $268,087 | $200,833 | ▼ $67,254 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,243 | $2,457 | ▼ $786 |
| Total Liabilities | $3,243 | $2,457 | ▼ $786 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $164,844 | $148,376 | ▼ $16,468 |
| Temporarily Rstr Net Assets | $100,000 | $50,000 | ▼ $50,000 |
| Total Net Assets Fund Balance | $264,844 | $198,376 | ▼ $66,468 |
| Total Liabilities and Net Assets / Fund Balance | $268,087 | $200,833 | ▼ $67,254 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $8,689 | $37,394 | $46,083 |
| Equipment | - | $6,339 | $6,339 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Merle Thomas | Executive Director | FT | $52,708 | $52,708 |
| Name | Title |
|---|---|
| Debra Ward | President |
| John Mcinerney | Vice President |
| Aldie Loubier | Board Member |
| Chad States | Board Member |
| Jesse Pires | Board Member |
| Julia Staples | Board Member |
| Mina Zarfsaz | Board Member |
| Sarah Mceneaney | Board Member |
| Shree Petrone | Board Member |
| Virgil Marti | Board Member |
| Yana Balson | Board Member |
| Becky Huff Hunter | Secretary |
| Ian Verstegen | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $90,297 |
| Salaries, Compensation, and Employee Benefits | $70,671 |
| Total Fundraising Expense | $18,502 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $39,017 | $17,558 | $8,454 | $65,029 |
| Occupancy | $21,356 | $6,102 | $3,052 | $30,510 |
| Fees for Services Accounting | $6,530 | $2,799 | $0 | $9,329 |
| Insurance | $6,199 | $1,771 | $886 | $8,856 |
| Travel | $5,080 | $1,270 | $0 | $6,350 |
| Payroll Taxes | $3,386 | $1,523 | $733 | $5,642 |
| Office Expenses | $3,690 | $1,055 | $527 | $5,272 |
| Depreciation Depletion | $2,351 | $2,351 | $0 | $4,702 |
| All Other Expenses | $2,214 | $1,798 | $343 | $4,355 |
| Information Technology | $1,836 | $1,836 | $0 | $3,672 |
| Other Expenses | $1,645 | $470 | $235 | $2,350 |
| Total Functional Expenses | $103,933 | $38,533 | $18,502 | $160,968 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $173,835 |
| Expenses per Audited Statements | $160,968 |
| Total Expenses per Form 990 | $160,968 |
| Expenses Not Reported on Form 990 | $12,867 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has members who pay yearly dues.”
“There are three artist members who are on the board and who vote on the election of new board members.”
“There is no committee with authority to act on behalf of the board of directors.”
“The board finance committee reviews the 990 before approval and filing.”
“The board of directors determine the compensation for the executive director and board president by comparing similar sized non-profits.”
“The board of directors determine the compensation for the executive director and board president by comparing similar sized non-profits.”
“The organization's governing documents and financial statements are available upon request.”
“Bank fees 811. 0. 811. 0.”
“Dues and subscriptions 1579. 790. 789. 0.”
“Special events 974. 730. 0. 244.”
“Printing 991. 694. 198. 99.”
“The organization has adopted current accounting principles for uncertain income tax positions that require evaluation of tax positions taken on its income tax returns and recognizing a tax asset or liability if the position would not be sustained under audit. The organization's policy is to record interest and penalties from tax examinations as income taxes. For federal income tax purposes, the returns remain open for possible examination three years after they are filed.”
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 | 3243 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2457 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT EXISTING AND EXPERIMENTAL ARTISTS IN THE PHILADELPHIA REGION BY PROVIDING THEM A SPACE AND VENUE TO CREATE AND DISPLAY ARTWORK. |
| IRS990/AllOtherContributionsAmt | 0 | 45797 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 343 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1798 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2214 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4355 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2152381236 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 319 NORTH 11TH STREET 3RD FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19107 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38641 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16512 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 74140 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50 |
| IRS990/CYOtherExpensesAmt | 0 | 90297 |
| IRS990/CYOtherRevenueAmt | 0 | 10284 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10026 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -66468 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 70671 |
| IRS990/CYTotalExpensesAmt | 0 | 160968 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18502 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 94500 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2351 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2351 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4702 |
| IRS990/Desc | 0 | SUPPORTED EXISTING AND EXPERIMENTAL ARTISTS IN THE PHILADELPHIA REGION BY PROVIDING THEM A SPACE AND VENUE TO CREATE AND DISPLAY ARTWORK. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 103933 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2799 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6530 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9329 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBRA WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN MCINERNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | IAN VERSTEGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BECKY HUFF HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALDIE LOUBIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VIRGIL MARTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH MCENEANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHREE PETRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | YANA BALSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHAD STATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MINA ZARFSAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JESSE PIRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JULIA STAPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES MERLE THOMAS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 52708 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 15885 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 94500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1836 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1836 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3672 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 886 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1771 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6199 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8856 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7608 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7953 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43733 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13391 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8689 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52422 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 12458 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPORT EXISTING AND EXPERIMENTAL ARTISTS IN THE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 264844 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 198376 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3052 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6102 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21356 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30510 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 527 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1055 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3690 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5272 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | HONORARIA |
| IRS990/OtherExpensesGrp/Desc | 1 | EXHIBITION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4272 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 235 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1645 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7910 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2719 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4272 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2350 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10284 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10284 |
| IRS990/OtherRevenueTotalAmt | 0 | 10284 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8454 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17558 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 39017 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 65029 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 733 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1523 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3386 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5642 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 108374 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 67556 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DEBRA WARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ART EXHIBITS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10026 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 226998 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 44 |
| IRS990/PYOtherExpensesAmt | 0 | 100954 |
| IRS990/PYOtherRevenueAmt | 0 | 8598 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27635 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 111338 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 50983 |
| IRS990/PYTotalExpensesAmt | 0 | 151937 |
| IRS990/PYTotalRevenueAmt | 0 | 263275 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -66468 |
| 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 | 10026 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100073 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100123 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: SPECIAL EVENTS 2013: 14519. 2014: 6783. 2015: 10603. 2016: 10464. 2017: 10284. Description: PROGRAM INCOME 2013: 38713. 2014: 38539. 2015: 51128. 2016: 27635. 2017: 10026. Description: MERCHANDISE SALES 2014: 677. 2015: -13. 2016: -1866. 2017: 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 74140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 226998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 303094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 857858 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 199 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 20310 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36233 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61718 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45999 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53232 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 217492 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.35710 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 384065 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 473793 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 74140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 226998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77354 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 303094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 857858 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1075549 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 12867 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 12867 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6339 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6339 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 12867 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 160968 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8689 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 37394 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 46083 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 12867 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 94500 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED CURRENT ACCOUNTING PRINCIPLES FOR UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE EVALUATION OF TAX POSITIONS TAKEN ON ITS INCOME TAX RETURNS AND RECOGNIZING A TAX ASSET OR LIABILITY IF THE POSITION WOULD NOT BE SUSTAINED UNDER AUDIT. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTIES FROM TAX EXAMINATIONS AS INCOME TAXES. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8689 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 160968 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 94500 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 107367 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 173835 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS WHO PAY YEARLY DUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE THREE ARTIST MEMBERS WHO ARE ON THE BOARD AND WHO VOTE ON THE ELECTION OF NEW BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD FINANCE COMMITTEE REVIEWS THE 990 BEFORE APPROVAL AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT BY COMPARING SIMILAR SIZED NON-PROFITS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT BY COMPARING SIMILAR SIZED NON-PROFITS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BANK FEES 811. 0. 811. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DUES AND SUBSCRIPTIONS 1579. 790. 789. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SPECIAL EVENTS 974. 730. 0. 244. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PRINTING 991. 694. 198. 99. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 100000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 50000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 268087 |
| IRS990/TotalAssetsEOYAmt | 0 | 200833 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.