Civic Intelligence

Art Therapy Studio

990 • Fiscal year 2022 • EIN 34-6608596

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.ARTTHERAPYSTUDIO.ORG

View Organization Page

12200 Fairhill RoadCleveland, OH 44120

(216) 791-9303

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$66,388

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

56th percentile

3.7%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-1.3%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,092,903

Up $39,283 (+3.7%) from 2021

Net Assets

Up

$1,078,713

Up $51,835 (+5.0%) from 2021

Liabilities

Down

$14,190

Down $12,552 (-47%) from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin69th percentile

Revenue

Down

$800,317

Down $10,915 (-1.3%) from 2021

Expenses

Up

$647,804

Up $70,948 (+12%) from 2021

Net Income

Down

$152,513

Down $81,863 (-35%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2022

Assets$1,092,903
Liabilities$14,190
Net Assets$1,078,713
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$800,317
Expenses$647,804
Net Income$152,513
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$800,317
Mission and Program Overview

Mission

Enhance the quality of individuals' lives through art therapy.

We develop relationships and facilitate art interventions between 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$503,778$567,554▲ $63,776
Cash and Non-Interest-Bearing Accounts$395,244$396,094▲ $850
Accounts Receivable$39,071$55,710▲ $16,639
Pledges and Grants Receivable$70,021$49,384▼ $20,637
Prepaid Expenses and Deferred Charges$1,912--
Land, Buildings, and Equipment, Net$1,400$1,400→ $0
Total Assets$1,053,620$1,092,903▲ $39,283
Other Assets Total$42,194$22,761▼ $19,433
Liabilities
Accounts Payable and Accrued Expenses$26,742$14,190▼ $12,552
Total Liabilities$26,742$14,190▼ $12,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$750,352$890,048▲ $139,696
Net Assets With Donor Restrictions$276,526$188,665▼ $87,861
Total Net Assets Fund Balance$1,026,878$1,078,713▲ $51,835
Total Liabilities and Net Assets / Fund Balance$1,053,620$1,092,903▲ $39,283

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$269,207-▼ $57,135-$212,072
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
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle EppsExecutive DirectorFT$62,675$3,713$66,388

Board Members and Trustees

NameTitle
Diane WeidrickPresident
Marilea CampomizziVice President
Brad ReedTrustee
Jason HutchinsonTrustee
Jay ValerianTrustee
Marcus GlantonTrustee
Maura L HughesTrustee
Christine TreuTrustee Through April 2022
Carmen AlcornSecretary
Sara RufoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,893
Program Service Revenue
$478,257
Investment Income
$13,167
Other Revenue
$0
All Other Contributions
$119,910
Change in Net Assets
$152,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$800,317
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-81,245
Total Revenue per Audited Statements
$719,072
Total Revenue per Form 990
$800,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$518,633
Other Expenses$129,171
Total Fundraising Expense$58,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,114$67,984$35,546$391,644
Current Officers, Directors, Trustees, and Key Employees$48,855$11,511$6,023$66,389
Payroll Taxes$26,945$6,190$3,277$36,412
Fees for Services Accounting$26,834$4,736-$31,570
Office Expenses$13,788$10,340$4,835$28,963
Other Employee Benefits$18,476$4,007$1,705$24,188
Occupancy$12,850$9,178$918$22,946
Fees for Services Other$17,968$3,171-$21,139
Other Expenses$545$1,247$5,999$7,791
Insurance$2,034$467$247$2,748
Information Technology$1,216$279$148$1,643
Travel$668$21$4$693
Total Functional Expenses$469,621$119,481$58,702$647,804

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$667,237
Expenses per Audited Statements$647,804
Total Expenses per Form 990$647,804
Expenses Not Reported on Form 990$19,433
Expenses Not Reported on Financial Statements$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
No
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 interest 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 forms 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. They are 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 upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Michelle Epps
Title
Executive Director
Phone
2167919303
Signed
2023-11-15
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
33

Preparer

Firm
Rea & Associates Inc
Address
1220 MOORE RD SUITE C, AVON, OH 44011
Preparer
Melissa Dunkle CPA
Phone
4409842441
Supplemental Narrative

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:

“In accordance with u.s gaap, uncertain income tax positions are evaluated at least annually by management. As of december 31, 2022, the studio has identified no uncertain income tax positions and has incurred no amounts for income tax penalties and interest for the year then ended.”

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IRS990/ActivityOrMissionDesc0WE DEVELOP RELATIONSHIPS AND FACILITATE ART INTERVENTIONS BETWEEN 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/OtherExpensesGrp/ManagementAndGeneralAmt11247
IRS990/OtherExpensesGrp/ProgramServicesAmt011328
IRS990/OtherExpensesGrp/ProgramServicesAmt1545
IRS990/OtherExpensesGrp/TotalAmt011678
IRS990/OtherExpensesGrp/TotalAmt17791
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035546
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288114
IRS990/OtherSalariesAndWagesGrp/TotalAmt0391644
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03277
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06190
IRS990/PayrollTaxesGrp/ProgramServicesAmt026945
IRS990/PayrollTaxesGrp/TotalAmt036412
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070021
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049384
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01912
IRS990/PrincipalOfficerNm0MICHELLE EPPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DIRECT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0478257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0478257
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0388127
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05960
IRS990/PYOtherExpensesAmt0112530
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0417145
IRS990/PYRevenuesLessExpensesAmt0234376
IRS990/PYSalariesCompEmpBnftPaidAmt0464326
IRS990/PYTotalExpensesAmt0576856
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0811232
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0152513
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0478257
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt027000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt016000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt016000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt086000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0308893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0388127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0215707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01199009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023676
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0478257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0417145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0399853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0457495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0516708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02269458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059745
IRS990ScheduleA/InvestmentIncomeCYPct00.01690
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95870
IRS990ScheduleA/PublicSupportPY509Pct00.86000
IRS990ScheduleA/PublicSupportTotal509Amt03382467
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt027000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt016000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt016000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt086000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0787150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0805272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0543498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0673202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0659345
IRS990ScheduleA/Total509Grp/TotalAmt03468467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0800317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0811232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0543512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0690130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0683021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03528212
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/BoardDesignatedBalanceEOYPct00.34320
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0269207
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0212072
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-57135
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0228534
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0269207
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040673
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0212307
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0228534
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016227
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0184576
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0212307
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027731
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0178613
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0184576
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9037
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03342
IRS990ScheduleD/ExpensesNotReportedAmt019433
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0647804
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LossesReportedAmt019433
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-81245
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.65680
IRS990ScheduleD/RevenueNotReportedAmt0-81245
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0800317
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/ExplanationTxt1IN ACCORDANCE WITH U.S GAAP, UNCERTAIN INCOME TAX POSITIONS ARE EVALUATED AT LEAST ANNUALLY BY MANAGEMENT. AS OF DECEMBER 31, 2022, THE STUDIO HAS IDENTIFIED NO UNCERTAIN INCOME TAX POSITIONS AND HAS INCURRED NO AMOUNTS FOR INCOME TAX PENALTIES AND INTEREST FOR THE YEAR THEN ENDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01400
IRS990ScheduleD/TotalExpensesPerForm990Amt0647804
IRS990ScheduleD/TotalRevenuePerForm990Amt0800317
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0719072
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0667237
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY WHICH LISTS ANY POTENTIAL CONFLICTS. THE CONFLICTS OF INTEREST 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 FORMS TO ENSURE COMPLIANCE.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,092,903
Liabilities
$14,190
Net assets
$1,078,713
Revenue
$800,317
Expenses
$647,804
Net income
$152,513
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
2022Detailed filing. Detailed filing data is available for this year.$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
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