Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 30-0507266 • 501(c)3 • Jamestown, RI
Profile
Mission is to engage, enrich and inspire our community through extraordinary arts and educational experiences.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$1,158,539
Up $52,816 (+4.8%) from 2023
Liabilities
Down$100,382
Down $15,801 (-14%) from 2023
Net Assets
Up$1,058,157
Up $68,617 (+6.9%) from 2023
Revenue
Up$808,190
Up $227,061 (+39%) from 2023
Expenses
Up$739,573
Up $27,122 (+3.8%) from 2023
Net Income
Up$68,617
Up $199,939 (+152%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Mission is to engage, enrich and
Mission is to engage, enrich and inspire our community through extraordinary arts and educational experiences.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $953,656 | $933,614 | ▼ $20,042 |
| Savings and Temporary Cash Investments | $60,781 | $113,524 | ▲ $52,743 |
| Cash and Non-Interest-Bearing Accounts | $88,146 | $88,535 | ▲ $389 |
| Investments Other Securities | - | $19,726 | - |
| Accounts Receivable | $1,771 | $1,771 | → $0 |
| Total Assets | $1,105,723 | $1,158,539 | ▲ $52,816 |
| Other Assets Total | $1,369 | $1,369 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $63,589 | $60,129 | ▼ $3,460 |
| Deferred Revenue | $42,784 | $27,244 | ▼ $15,540 |
| Accounts Payable and Accrued Expenses | $9,810 | $13,009 | ▲ $3,199 |
| Total Liabilities | $116,183 | $100,382 | ▼ $15,801 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $944,217 | $983,380 | ▲ $39,163 |
| Net Assets With Donor Restrictions | $45,323 | $74,777 | ▲ $29,454 |
| Total Net Assets Fund Balance | $989,540 | $1,058,157 | ▲ $68,617 |
| Total Liabilities and Net Assets / Fund Balance | $1,105,723 | $1,158,539 | ▲ $52,816 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $551,616 | $239,592 | $791,208 |
| Land | $380,000 | - | $380,000 |
| Equipment | $1,998 | $87,916 | $89,914 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christine Cocca | Executive Director | FT | $79,807 | $79,807 |
| Name | Title |
|---|---|
| Didi Suydam | Chair |
| Jody Saarmaa | Vice Chair |
| Courtney Hunter | Director |
| Devi Ross | Director |
| Diane Harrison | Director |
| Hugh Balloch | Director |
| Kara Mckamey | Director |
| Marie Samuels | Director |
| Kate Barber | Secretary |
| Barry Eyre | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $430,952 |
| Other Expenses | $308,621 |
| Total Fundraising Expense | $165,846 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $61,640 | $138,691 | $107,871 | $308,202 |
| Current Officers, Directors, Trustees, and Key Employees | $15,961 | $35,913 | $27,932 | $79,806 |
| Occupancy | $51,231 | - | - | $51,231 |
| Payroll Taxes | $7,450 | $16,761 | $13,037 | $37,248 |
| Depreciation Depletion | $26,623 | - | - | $26,623 |
| Fees for Services Accounting | - | $21,150 | - | $21,150 |
| Insurance | - | $3,783 | $12,195 | $15,978 |
| Advertising | $9,586 | $1,537 | $4,811 | $15,934 |
| All Other Expenses | $260 | $8,975 | - | $9,235 |
| Other Employee Benefits | $5,696 | - | - | $5,696 |
| Other Expenses | $2,276 | $1,150 | - | $3,426 |
| Office Expenses | - | $3,140 | - | $3,140 |
| Fees for Services Legal | - | $988 | - | $988 |
| Travel | $51 | $9 | - | $60 |
| Total Functional Expenses | $336,336 | $237,391 | $165,846 | $739,573 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $176,106 |
| Fundraising Direct Expenses | $41,143 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Summer Soiree | $106,421 | $100,396 | $28,731 | $71,665 |
| Patrons Dinner | $75,710 | $75,710 | $12,412 | $63,298 |
| Total Events | $182,131 | $176,106 | $41,143 | $134,963 |
“The non profit corporation has a board of directors.”
“The board of directors and governing body receives and reviews the 990 before filing.”
“Board members annually sign a code of conduct that includes conflict of interest language from the bylaws.”
“Annual compensation to the executive director is approved by the board of directors.”
“The organization makes documents 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9810 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13009 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1771 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1771 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MISSION IS TO ENGAGE, ENRICH AND INSPIRE OUR COMMUNITY THROUGH EXTRAORDINARY ARTS AND EDUCATIONAL EXPERIENCES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4811 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1537 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9586 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15934 |
| IRS990/AllOtherContributionsAmt | 0 | 341879 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8975 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 260 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9235 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTINE COCCA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4015600979 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18 VALLEY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JAMESTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02835 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 88146 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 88535 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27932 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35913 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15961 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79806 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6025 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 383373 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3619 |
| IRS990/CYOtherExpensesAmt | 0 | 308621 |
| IRS990/CYOtherRevenueAmt | 0 | 134963 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 286235 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 68617 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 430952 |
| IRS990/CYTotalExpensesAmt | 0 | 739573 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 165846 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 808190 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 42784 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 27244 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26623 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26623 |
| IRS990/Desc | 0 | ART CLASSES, EXHIBITIONS AND PROGRAMS FOR PEOPLE OF ALL AGES, ABILITIES AND BACKGROUNDS TO ENCOURAGE THE FLOW OF IMAGINATION AND SELF-EXPRESSION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 45323 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 74777 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 336336 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21150 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 988 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 988 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | DIDI SUYDAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JODY SAARMAA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARRY EYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATE BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANE HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COURTNEY HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KARA MCKAMEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEVI ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HUGH BALLOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARIE SAMUELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTINE COCCA |
| 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 | 79807 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| 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 DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 6025 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 41143 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 176106 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 25006 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 849333 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 12195 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3783 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15978 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3619 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3619 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 19726 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 327508 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 953656 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 933614 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1261122 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 10463 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MISSION IS TO ENGAGE, ENRICH AND INSPIRE OUR COMMUNITY THROUGH EXTRAORDINARY ARTS AND EDUCATIONAL EXPERIENCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 63589 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 60129 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 989540 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1058157 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 134963 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 134963 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 944217 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 983380 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51231 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51231 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3140 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3140 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1369 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1369 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5696 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5696 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER, IT, SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBCONTRACTOR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 69 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5225 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 143247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2276 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 143247 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12384 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5225 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3426 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 107871 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 138691 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 61640 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 308202 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13037 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16761 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7450 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37248 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BARRY EYRE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ART EXHIBITIONS/CLASSE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 286235 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 286235 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 285452 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3750 |
| IRS990/PYOtherExpensesAmt | 0 | 296388 |
| IRS990/PYOtherRevenueAmt | 0 | 92538 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 199389 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -131322 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 416063 |
| IRS990/PYTotalExpensesAmt | 0 | 712451 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 581129 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 68617 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 286235 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 60781 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 113524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 377348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 269685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 340988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 364539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 330087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1682647 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3619 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3750 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1847 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 291 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9661 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1682647 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 377348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 269685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 340988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 364539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 330087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1682647 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1692308 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 551616 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 239592 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 791208 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1998 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 87916 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 89914 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 380000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 380000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 933614 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 6025 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 6025 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 41143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SUMMER SOIREE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PATRONS DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 106421 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 75710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 182131 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 100396 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 75710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 176106 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 134963 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 41143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 28731 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 12412 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE NON PROFIT CORPORATION HAS A BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS AND GOVERNING BODY RECEIVES AND REVIEWS THE 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ANNUALLY SIGN A CODE OF CONDUCT THAT INCLUDES CONFLICT OF INTEREST LANGUAGE FROM THE BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL COMPENSATION TO THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1105723 |
| IRS990/TotalAssetsEOYAmt | 0 | 1158539 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1105723 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1158539 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 383373 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 165846 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 237391 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 336336 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 739573 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 116183 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 100382 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 116183 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 100382 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 989540 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1058157 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 336336 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 286235 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 79807 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 138582 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 286235 |
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