Civic Intelligence

Art Therapy Studio

990 • Fiscal year 2018 • EIN 34-6608596

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.ARTTHERAPYSTUDIO.ORG

View Organization Page

12200 Fairhill RoadCleveland, OH 44120-1058

(216) 791-9303

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$618,974

No earlier filing loaded for comparison.

Net Assets

$591,298

No earlier filing loaded for comparison.

Liabilities

$27,676

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin66th percentile

Revenue

$677,455

No earlier filing loaded for comparison.

Expenses

$603,346

No earlier filing loaded for comparison.

Net Income

$74,109

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2018: $618,974Liabilities 2018: $27,676Net Assets 2018: $591,2982018Assets 2019: $757,036Liabilities 2019: $18,822Net Assets 2019: $738,2142019Assets 2020: $848,207Liabilities 2020: $109,213Net Assets 2020: $738,9942020Assets 2021: $1,053,620Liabilities 2021: $26,742Net Assets 2021: $1,026,8782021Assets 2022: $1,092,903Liabilities 2022: $14,190Net Assets 2022: $1,078,7132022Assets 2023: $1,193,863Liabilities 2023: $7,334Net Assets 2023: $1,186,5292023Assets 2024: $1,284,128Liabilities 2024: $13,046Net Assets 2024: $1,271,0822024

Highlighted filing

2018

Assets$618,974
Liabilities$27,676
Net Assets$591,298
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2018: $677,455Expenses 2018: $603,346Net Income 2018: $74,1092018Revenue 2019: $690,130Expenses 2019: $642,281Net Income 2019: $47,8492019Revenue 2020: $543,512Expenses 2020: $587,945Net Income 2020: -$44,4332020Revenue 2021: $811,232Expenses 2021: $576,856Net Income 2021: $234,3762021Revenue 2022: $800,317Expenses 2022: $647,804Net Income 2022: $152,5132022Revenue 2023: $614,091Expenses 2023: $593,507Net Income 2023: $20,5842023Revenue 2024: $603,782Expenses 2024: $577,139Net Income 2024: $26,6432024

Highlighted filing

2018

Revenue$677,455
Expenses$603,346
Net Income$74,109
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$684,127
Mission and Program Overview

Mission

Enhance the quality of individuals' lives through art therapy.

Enhancing individuals' quality of life through therapeutic art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$320,057$316,977▼ $3,080
Cash and Non-Interest-Bearing Accounts$172,790$203,617▲ $30,827
Accounts Receivable$82,872$65,361▼ $17,511
Pledges and Grants Receivable$12,570$27,710▲ $15,140
Prepaid Expenses and Deferred Charges$2,931$3,085▲ $154
Land, Buildings, and Equipment, Net$0$2,224▲ $2,224
Total Assets$593,714$618,974▲ $25,260
Other Assets Total$2,494--
Liabilities
Accounts Payable and Accrued Expenses$30,314$24,168▼ $6,146
Deferred Revenue$5,265$3,508▼ $1,757
Total Liabilities$35,579$27,676▼ $7,903
Net Assets / Fund Balance
Unrestricted Net Assets$424,179$459,120▲ $34,941
Permanently Rstr Net Assets$77,850$82,850▲ $5,000
Temporarily Rstr Net Assets$56,106$49,328▼ $6,778
Total Net Assets Fund Balance$558,135$591,298▲ $33,163
Total Liabilities and Net Assets / Fund Balance$593,714$618,974▲ $25,260

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,224$472$2,696

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$77,850$5,000--$82,850
2017$72,850$5,000--$77,850
2016$67,850$5,000--$72,850
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Shannon Scott-millerEx Director 1/1-5/31 & Co-Director 10/4-12/31FT$67,500$67,500
Rachel KinkerAdministrative Director 10/4-12/31FT$10,947$10,947

Board Members and Trustees

NameTitle
Chris TreuPresident
Wanda ShippyVice President
Diane WeidrickTrustee
Kevin HorvathTrustee
Maura HughesTrustee
Mona MaTrustee
Kirsty McnamaraSecretary
Jay ValerianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,161
Program Service Revenue
$516,708
Investment Income
$23,676
Other Revenue
$-3,090
All Other Contributions
$101,518
Change in Net Assets
$74,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$677,455
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-40,946
Total Revenue per Audited Statements
$636,509
Total Revenue per Form 990
$677,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,662
Other Expenses$163,684
Total Fundraising Expense$19,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,486$56,862-$288,348
Comp Disqual Persons$62,977$15,470-$78,447
Payroll Taxes$30,546$8,510-$39,056
Other Employee Benefits$25,488$8,323-$33,811
Occupancy$15,398$11,001$1,150$27,549
Fees for Services Other-$16,050$6,000$22,050
Office Expenses$3,012$6,424$5,373$14,809
Other Expenses$3,005$2,357$0$5,362
All Other Expenses$248$616$2,900$3,764
Travel$2,415$55-$2,470
Information Technology$1,482$331$177$1,990
Depreciation Depletion$201$45$24$270
Advertising$140$31$17$188
Total Functional Expenses$435,624$148,335$19,387$603,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$603,346
Total Expenses per Audited Statements$603,346
Total Expenses per Form 990$603,346
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,672
Fundraising Gross Income$3,582
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Weaving Friendraiser$12,225$3,582$2,947$635
Total Events$12,225$3,582$6,672$-3,090
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the finance committee. Upon acceptance by the finance committee, the form 990 is distributed to the full board prior to filing.”

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

“Trustees are required to complete a conflict of interest form annually which lists any potential conflicts. The conflicts of interests policy prohibits board members from participating in discussion or voting on issues which they may appear to be conflicted. The board president and executive director review the conflict of interest to ensure compliance.”

Form 990, Part VI, Section B, Line 15A

“The president of the board of trustees, with assistance of other officers, performs an annual evaluation of the executive director. Compensation adjustments for the executive director are recommended by the president and executive committee, and voted on during the budgetary process by the full board.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available for public inspection to any person upon making such request in writing or in person at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Art Therapy Studio
EIN
34-6608596
Phone
2167919303
Address
12200 FAIRHILL ROAD, CLEVELAND, OH 44120-1058

Signing Officer

Name
Michelle Epps
Title
Executive Director
Phone
2167919303
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Epps
Formed
1967
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
45

Preparer

Firm
Ciuni & Panichi Inc
Address
25201 CHAGRIN BLVD 200, CLEVELAND, OH 44122-5683
Preparer
Herzl Ginsburg CPA
Phone
2168317171
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of trustees has authorized and designated oversight of the review of the financial statements to the finance committee. The finance committee meets to review drafts of the financial statements reviewed by the independent accounting firm prior to approval. Additionally, the board of directors reviews financial statements prior to approval.”

Financial Statement Notes

PART V, LINE 4:

“Recommendation for the use of endowment fund assets free of donor restriction shall be the responsibility of the board of trustees. Recommendations of the board of trustees shall be executed by the management of the studio. The board of trustees has indicated that use of funds will be for capital needs of the studio, and other such purposes as the board of trustees shall deem appropriate.”

PART X, LINE 2:

“The studio is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, the studio may have income from certain activities not directly related to the studio's tax-exempt purpose that would be subject to taxation as unrelated business income. In addition, the studio qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(1). In accordance with the "income taxes" topic of fasb asc, uncertain income tax positions are evaluated at least annually by management. As of december 31, 2018 and 2017, the studio has identified no uncertain income tax positions and has incurred no amounts for income tax penalties and interest for the years then ended.”

Raw XML AppendixShowing 400 of 530 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030314
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024168
IRS990/AccountsReceivableGrp/BOYAmt082872
IRS990/AccountsReceivableGrp/EOYAmt065361
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENHANCING INDIVIDUALS' QUALITY OF LIFE THROUGH THERAPEUTIC ART.
IRS990/AdvertisingGrp/FundraisingAmt017
IRS990/AdvertisingGrp/ManagementAndGeneralAmt031
IRS990/AdvertisingGrp/ProgramServicesAmt0140
IRS990/AdvertisingGrp/TotalAmt0188
IRS990/AllOtherContributionsAmt0101518
IRS990/AllOtherExpensesGrp/FundraisingAmt02900
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0616
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0248
IRS990/AllOtherExpensesGrp/TotalAmt03764
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELLE EPPS
IRS990/BooksInCareOfDetail/PhoneNum02167919303
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012200 FAIRHILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0441201058
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0172790
IRS990/CashNonInterestBearingGrp/EOYAmt0203617
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt015470
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt062977
IRS990/CompDisqualPersonsGrp/TotalAmt078447
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt08643
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0140161
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023676
IRS990/CYOtherExpensesAmt0163684
IRS990/CYOtherRevenueAmt0-3090
IRS990/CYProgramServiceRevenueAmt0516708
IRS990/CYRevenuesLessExpensesAmt074109
IRS990/CYSalariesCompEmpBnftPaidAmt0439662
IRS990/CYTotalExpensesAmt0603346
IRS990/CYTotalFundraisingExpenseAmt019387
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0677455
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05265
IRS990/DeferredRevenueGrp/EOYAmt03508
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt024
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt045
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0201
IRS990/DepreciationDepletionGrp/TotalAmt0270
IRS990/Desc0THE ART THERAPY STUDIO SEEKS TO ENHANCE INDIVIDUALS' QUALITY OF LIFE THROUGH THERAPEUTIC ART.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt05449
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0435624
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt06000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016050
IRS990/FeesForServicesOtherGrp/TotalAmt022050
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS TREU
IRS990/Form990PartVIISectionAGrp/PersonNm1WANDA SHIPPY
IRS990/Form990PartVIISectionAGrp/PersonNm2KIRSTY MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm3JAY VALERIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MAURA HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN HORVATH
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANE WEIDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm7MONA MA
IRS990/Form990PartVIISectionAGrp/PersonNm8SHANNON SCOTT-MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9RACHEL KINKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt867500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt910947
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX DIR 1/1-5/31 & CO-DIR 10/4-12/31
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADMINISTRATIVE DIRECTOR 10/4-12/31
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt08643
IRS990/FundraisingDirectExpensesAmt06672
IRS990/FundraisingGrossIncomeAmt03582
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt030000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0684127
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0177
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0331
IRS990/InformationTechnologyGrp/ProgramServicesAmt01482
IRS990/InformationTechnologyGrp/TotalAmt01990
IRS990/InvestmentIncomeGrp/ExclusionAmt023676
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023676
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0320057
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0316977
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt04
IRS990/LandBldgEquipAccumDeprecAmt0472
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02224
IRS990/LandBldgEquipCostOrOtherBssAmt02696
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENHANCING INDIVIDUALS' QUALITY OF LIFE THROUGH THERAPEUTIC ART.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0558135
IRS990/NetAssetsOrFundBalancesEOYAmt0591298
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3090
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3090
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-46395
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01150
IRS990/OccupancyGrp/ManagementAndGeneralAmt011001
IRS990/OccupancyGrp/ProgramServicesAmt015398
IRS990/OccupancyGrp/TotalAmt027549
IRS990/OfficeExpensesGrp/FundraisingAmt05373
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06424
IRS990/OfficeExpensesGrp/ProgramServicesAmt03012
IRS990/OfficeExpensesGrp/TotalAmt014809
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02494
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08323
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033811
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PAYROLL ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3TRAINING AND DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt03500
IRS990/OtherExpensesGrp/FundraisingAmt1246
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32357
IRS990/OtherExpensesGrp/ProgramServicesAmt029350
IRS990/OtherExpensesGrp/ProgramServicesAmt129876
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt33005
IRS990/OtherExpensesGrp/TotalAmt039412
IRS990/OtherExpensesGrp/TotalAmt131115
IRS990/OtherExpensesGrp/TotalAmt214705
IRS990/OtherExpensesGrp/TotalAmt35362
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231486
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288348
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08510
IRS990/PayrollTaxesGrp/ProgramServicesAmt030546
IRS990/PayrollTaxesGrp/TotalAmt039056
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt077850
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt082850
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012570
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027710
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02931
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03085
IRS990/PrincipalOfficerNm0MICHELLE EPPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DIRECT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0516708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0516708
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0173860
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021827
IRS990/PYOtherExpensesAmt0159750
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0527355
IRS990/PYRevenuesLessExpensesAmt092981
IRS990/PYSalariesCompEmpBnftPaidAmt0470311
IRS990/PYTotalExpensesAmt0630061
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0723042
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074109
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0516708
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt077456
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt030400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt037930
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt056867
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0237653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0652352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013433
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0516708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0527355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0404207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0340443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0240007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02028720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077508
IRS990ScheduleA/InvestmentIncomeCYPct00.02810
IRS990ScheduleA/InvestmentIncomePYPct00.02610
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88580
IRS990ScheduleA/PublicSupportPY509Pct00.89210
IRS990ScheduleA/PublicSupportTotal509Amt02443419
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt077456
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt037930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt056867
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0237653
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0659345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0670815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0525922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0450728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0374262
IRS990ScheduleA/Total509Grp/TotalAmt02681072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0683021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0692642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0533709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0461513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0387695
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02758580
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt077850
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt082850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt072850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt077850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt067850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt072850
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05449
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02696
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0603346
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-46395
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-40946
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0677455
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RECOMMENDATION FOR THE USE OF ENDOWMENT FUND ASSETS FREE OF DONOR RESTRICTION SHALL BE THE RESPONSIBILITY OF THE BOARD OF TRUSTEES. RECOMMENDATIONS OF THE BOARD OF TRUSTEES SHALL BE EXECUTED BY THE MANAGEMENT OF THE STUDIO. THE BOARD OF TRUSTEES HAS INDICATED THAT USE OF FUNDS WILL BE FOR CAPITAL NEEDS OF THE STUDIO, AND OTHER SUCH PURPOSES AS THE BOARD OF TRUSTEES SHALL DEEM APPROPRIATE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE STUDIO IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, THE STUDIO MAY HAVE INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE STUDIO'S TAX-EXEMPT PURPOSE THAT WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE STUDIO QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). IN ACCORDANCE WITH THE "INCOME TAXES" TOPIC OF FASB ASC, UNCERTAIN INCOME TAX POSITIONS ARE EVALUATED AT LEAST ANNUALLY BY MANAGEMENT. AS OF DECEMBER 31, 2018 AND 2017, THE STUDIO HAS IDENTIFIED NO UNCERTAIN INCOME TAX POSITIONS AND HAS INCURRED NO AMOUNTS FOR INCOME TAX PENALTIES AND INTEREST FOR THE YEARS THEN ENDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$618,974
Liabilities
$27,676
Net assets
$591,298
Revenue
$677,455
Expenses
$603,346
Net income
$74,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.27$0.60$0.58$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.01$1.19$0.61$0.59$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.08$0.80$0.65$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.03$1.03$0.81$0.58$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.11$0.74$0.54$0.59$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.02$0.74$0.69$0.64$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$0.68$0.60$0.07