Civic Intelligence

Art Therapy Studio

990 • Fiscal year 2020 • EIN 34-6608596

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 31, 2021

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

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.20x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

25th percentile

-8.2%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$58,599

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-21%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$848,207

Up $91,171 (+12%) from 2019

Net Assets

Up

$738,994

Up $780 (+0.1%) from 2019

Liabilities

Up

$109,213

Up $90,391 (+480%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin25th percentile

Revenue

Down

$543,512

Down $146,618 (-21%) from 2019

Expenses

Down

$587,945

Down $54,336 (-8.5%) from 2019

Net Income

Down

-$44,433

Down $92,282 (-193%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2020

Assets$848,207
Liabilities$109,213
Net Assets$738,994
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

2020

Revenue$543,512
Expenses$587,945
Net Income-$44,433
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 31, 2021
Return Version
2020v4.1
Gross Receipts
$543,512
Mission and Program Overview

Mission

Enhance the quality of individuals' lives through art therapy.

We develop relationships and facilitate art interventions between (continued on schedule o)qualified art therapists and our client-artists to activate the clinically proven beneficial healing powers of artmaking. We use a strengths-based, trauma informed approach to empower those we serve to reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$367,412$410,035▲ $42,623
Cash and Non-Interest-Bearing Accounts$222,703$285,829▲ $63,126
Pledges and Grants Receivable$101,989$48,639▼ $53,350
Accounts Receivable$2,604$40,408▲ $37,804
Prepaid Expenses and Deferred Charges-$1,912-
Land, Buildings, and Equipment, Net$2,834$1,890▼ $944
Total Assets$757,036$848,207▲ $91,171
Other Assets Total$59,494$59,494→ $0
Liabilities
Unsecured Notes Loans Payable-$90,705-
Accounts Payable and Accrued Expenses$18,822$18,508▼ $314
Total Liabilities$18,822$109,213▲ $90,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$475,906$512,715▲ $36,809
Net Assets With Donor Restrictions$262,308$226,279▼ $36,029
Total Net Assets Fund Balance$738,214$738,994▲ $780
Total Liabilities and Net Assets / Fund Balance$757,036$848,207▲ $91,171

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,890$1,452$3,342
Other Assets Org$59,494--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$212,307-▲ $16,227-$228,534
2019$184,576-▲ $27,731-$212,307
2018$178,613$15,000▼ $9,037-$184,576
2017$146,716$5,000▲ $16,897-$178,613
2016$116,630$15,000▲ $15,086-$146,716
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle EppsExecutive DirectorFT$56,000$2,599$58,599

Board Members and Trustees

NameTitle
Chris TreuBoard President
Diane WeidrickBoard VP
Brad ReedTrustee
Maura L HughesTrustee
Mona MaTrustee
Sara RufoTrustee
Kirsty McnamaraSecretary, 1/2020-12/2020
Nike Olabisi-greenSecretary, 12/2020-12/2020
Jay ValerianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,645
Program Service Revenue
$399,853
Investment Income
$14
Other Revenue
$0
All Other Contributions
$95,006
Change in Net Assets
$-44,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$543,512
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,213
Total Revenue per Audited Statements
$588,725
Total Revenue per Form 990
$543,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$472,056
Other Expenses$115,889
Total Fundraising Expense$9,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,742$71,173-$360,915
Current Officers, Directors, Trustees, and Key Employees$46,916$11,683-$58,599
Payroll Taxes$26,194$7,297-$33,491
Occupancy$12,640$9,031$944$22,615
Fees for Services Accounting-$21,633-$21,633
Other Employee Benefits$14,361$4,690-$19,051
Advertising$13,208$2,391-$15,599
Office Expenses$1,572$10,011$2,412$13,995
Fees for Services Other$85$7,080$5,703$12,868
Information Technology$724$131-$855
Travel$769$19-$788
Depreciation Depletion$415$75-$490
Other Expenses$48$120$98$266
Total Functional Expenses$428,848$149,940$9,157$587,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$587,945
Total Expenses per Audited Statements$587,945
Total Expenses per Form 990$587,945
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
2021-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Epps
Formed
1967
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
4

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 process has not changed from the prior year.”

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.”

SCHEDULE D, PART V, ENDOWMENT FUNDS:

“The prior year columns have been adjusted to accurately reflect the prior year endowment funds.”

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, 2020, 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 511 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.

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IRS990/ActivityOrMissionDesc0WE DEVELOP RELATIONSHIPS AND FACILITATE ART INTERVENTIONS BETWEEN (CONTINUED ON SCHEDULE O)QUALIFIED ART THERAPISTS AND OUR CLIENT-ARTISTS TO ACTIVATE THE CLINICALLY PROVEN BENEFICIAL HEALING POWERS OF ARTMAKING. WE USE A STRENGTHS-BASED, TRAUMA INFORMED APPROACH TO EMPOWER THOSE WE SERVE TO REACH THEIR FULL POTENTIAL.
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IRS990/Desc0ART THERAPY STUDIO IS A NON-PROFIT ORGANIZATION WITH A 50+ YEAR HISTORY OF PROVIDING ART THERAPY IN A SAFE SPACE FOR ALL PEOPLE. WE SERVE THOSE SEEKING HEALING, WELLNESS, AND SELF-CARE, INCLUDING SERVING INDIVIDUALS FROM HISTORICALLY UNDERSERVED POPULATIONS.
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04690
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019051
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3FOOD & BEVERAGE
IRS990/OtherExpensesGrp/FundraisingAmt098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3120
IRS990/OtherExpensesGrp/ProgramServicesAmt020846
IRS990/OtherExpensesGrp/ProgramServicesAmt1306
IRS990/OtherExpensesGrp/ProgramServicesAmt21022
IRS990/OtherExpensesGrp/ProgramServicesAmt348
IRS990/OtherExpensesGrp/TotalAmt022111
IRS990/OtherExpensesGrp/TotalAmt13462
IRS990/OtherExpensesGrp/TotalAmt21207
IRS990/OtherExpensesGrp/TotalAmt3266
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289742
IRS990/OtherSalariesAndWagesGrp/TotalAmt0360915
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07297
IRS990/PayrollTaxesGrp/ProgramServicesAmt026194
IRS990/PayrollTaxesGrp/TotalAmt033491
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101989
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048639
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01912
IRS990/PrincipalOfficerNm0MICHELLE EPPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DIRECT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0399853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0399853
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0215707
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016928
IRS990/PYOtherExpensesAmt0156780
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0457495
IRS990/PYRevenuesLessExpensesAmt047849
IRS990/PYSalariesCompEmpBnftPaidAmt0485501
IRS990/PYTotalExpensesAmt0642281
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0690130
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44433
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0399853
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt092545
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0101165
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt077456
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0336566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0215707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0767164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07787
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0399853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0457495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0516708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0527355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0404207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02305618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070232
IRS990ScheduleA/InvestmentIncomeCYPct00.02230
IRS990ScheduleA/InvestmentIncomePYPct00.02650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87060
IRS990ScheduleA/PublicSupportPY509Pct00.88140
IRS990ScheduleA/PublicSupportTotal509Amt02736216
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt092545
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0101165
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt077456
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0336566
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0543498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0673202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0659345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0670815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0525922
IRS990ScheduleA/Total509Grp/TotalAmt03072782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0543512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0690130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0683021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0692642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0533709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03143014
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/BeginningYearBalanceAmt0212307
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0228534
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016227
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0184576
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0212307
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027731
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0178613
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0184576
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9037
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0146716
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0178613
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016897
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0116630
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0146716
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015086
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07345
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03342
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0587945
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt037868
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt059494
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTWORK
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt045213
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0543512
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, 2020, 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:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$848,207
Liabilities
$109,213
Net assets
$738,994
Revenue
$543,512
Expenses
$587,945
Net income
-$44,433
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.03$0.59$0.68$0.60$0.07