Civic Intelligence

Art Therapy Studio

990 • Fiscal year 2021 • EIN 34-6608596

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 31, 2022

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

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$56,483

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

73rd percentile

24%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

49%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,053,620

Up $205,413 (+24%) from 2020

Net Assets

Up

$1,026,878

Up $287,884 (+39%) from 2020

Liabilities

Down

$26,742

Down $82,471 (-76%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin73rd percentile

Revenue

Up

$811,232

Up $267,720 (+49%) from 2020

Expenses

Down

$576,856

Down $11,089 (-1.9%) from 2020

Net Income

Up

$234,376

Up $278,809 (+627%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$1,053,620
Liabilities$26,742
Net Assets$1,026,878
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$811,232
Expenses$576,856
Net Income$234,376
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 31, 2022
Return Version
2021v4.2
Gross Receipts
$811,232
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$410,035$503,778▲ $93,743
Cash and Non-Interest-Bearing Accounts$285,829$395,244▲ $109,415
Pledges and Grants Receivable$48,639$70,021▲ $21,382
Accounts Receivable$40,408$39,071▼ $1,337
Prepaid Expenses and Deferred Charges$1,912$1,912→ $0
Land, Buildings, and Equipment, Net$1,890$1,400▼ $490
Total Assets$848,207$1,053,620▲ $205,413
Other Assets Total$59,494$42,194▼ $17,300
Liabilities
Unsecured Notes Loans Payable$90,705--
Accounts Payable and Accrued Expenses$18,508$26,742▲ $8,234
Total Liabilities$109,213$26,742▼ $82,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$512,715$750,352▲ $237,637
Net Assets With Donor Restrictions$226,279$276,526▲ $50,247
Total Net Assets Fund Balance$738,994$1,026,878▲ $287,884
Total Liabilities and Net Assets / Fund Balance$848,207$1,053,620▲ $205,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,400$1,942$3,342

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$228,534-▲ $40,673-$269,207
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
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle EppsExecutive DirectorFT$52,748$3,735$56,483

Board Members and Trustees

NameTitle
Diane WeidrickPresident
Chris TreuVice President
Brad ReedTrustee
Jason HutchinsonTrustee
Marilea CampomizziTrustee
Maura L HughesTrustee
Sara RufoTrustee
Nike Olabisi-greenSecretary
Jay ValerianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$388,127
Program Service Revenue
$417,145
Investment Income
$5,960
Other Revenue
$0
All Other Contributions
$157,681
Change in Net Assets
$234,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$811,232
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$53,508
Total Revenue per Audited Statements
$864,740
Total Revenue per Form 990
$811,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$464,326
Other Expenses$112,530
Total Fundraising Expense$12,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,612$71,631-$363,243
Current Officers, Directors, Trustees, and Key Employees$45,162$11,321-$56,483
Payroll Taxes$25,623$7,139-$32,762
Occupancy$12,961$9,259$968$23,188
Fees for Services Accounting-$21,702-$21,702
Other Employee Benefits$8,924$2,914-$11,838
Fees for Services Other$85$6,130$5,446$11,661
Office Expenses$1,880$4,590$3,390$9,860
Information Technology$659$1,835$78$2,572
Other Expenses$165$409$1,929$2,503
Travel$626$81-$707
Depreciation Depletion$125$350$15$490
Advertising$8$24$1$33
Total Functional Expenses$408,016$156,302$12,538$576,856

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$576,856
Total Expenses per Audited Statements$576,856
Total Expenses per Form 990$576,856
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
2022-08-31
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
15
Volunteers
32

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:

“For the year ended december 31, 2021, the organization's statement of financial position was audited. The remaining statements of the financial statements were reviewed.”

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, 2021, 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 507 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02914
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011838
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3FOOD & BEVERAGE
IRS990/OtherExpensesGrp/FundraisingAmt0711
IRS990/OtherExpensesGrp/FundraisingAmt11929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3409
IRS990/OtherExpensesGrp/ProgramServicesAmt05962
IRS990/OtherExpensesGrp/ProgramServicesAmt113260
IRS990/OtherExpensesGrp/ProgramServicesAmt2964
IRS990/OtherExpensesGrp/ProgramServicesAmt3165
IRS990/OtherExpensesGrp/TotalAmt023276
IRS990/OtherExpensesGrp/TotalAmt113701
IRS990/OtherExpensesGrp/TotalAmt22837
IRS990/OtherExpensesGrp/TotalAmt32503
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0291612
IRS990/OtherSalariesAndWagesGrp/TotalAmt0363243
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07139
IRS990/PayrollTaxesGrp/ProgramServicesAmt025623
IRS990/PayrollTaxesGrp/TotalAmt032762
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048639
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070021
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01912
IRS990/PrincipalOfficerNm0MICHELLE EPPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DIRECT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0417145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0417145
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143645
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0115889
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0399853
IRS990/PYRevenuesLessExpensesAmt0-44433
IRS990/PYSalariesCompEmpBnftPaidAmt0472056
IRS990/PYTotalExpensesAmt0587945
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0543512
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0234376
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0417145
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0108895
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt092545
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0101165
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt077456
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt030400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0410461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0388127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0215707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01033576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021827
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0417145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0399853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0457495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0516708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0527355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02318556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068405
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86000
IRS990ScheduleA/PublicSupportPY509Pct00.87060
IRS990ScheduleA/PublicSupportTotal509Amt02941671
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0108895
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt092545
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0101165
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt077456
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0410461
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0805272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0543498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0673202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0659345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0670815
IRS990ScheduleA/Total509Grp/TotalAmt03352132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0811232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0543512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0690130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0683021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0692642
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03420537
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/BoardDesignatedBalanceEOYPct00.34250
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0228534
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0269207
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt040673
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0212307
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0228534
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016227
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0184576
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0212307
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027731
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0178613
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0184576
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9037
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0146716
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0178613
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016897
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0258
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03342
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0576856
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt053250
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.30780
IRS990ScheduleD/RevenueNotReportedAmt053508
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0811232
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, 2021, 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/TermEndowmentBalanceEOYPct00.34970
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01400

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,053,620
Liabilities
$26,742
Net assets
$1,026,878
Revenue
$811,232
Expenses
$576,856
Net income
$234,376
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
2021Detailed filing. Detailed filing data is available for this year.$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
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