Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Down$6,747,769
Down $133,421 (-1.9%) from 2020
Net Assets
Down$6,157,182
Down $18,025 (-0.3%) from 2020
Liabilities
Down$590,587
Down $115,396 (-16%) from 2020
Revenue
Up$2,600,895
Up $1,086,350 (+72%) from 2020
Expenses
Up$2,781,508
Up $658,315 (+31%) from 2020
Net Income
Up-$180,613
Up $428,035 (+70%) from 2020
To connect artists to a network of creative resources, people and ideas; an energizing natural environment; and, a rich artistic history and vital future.
To connect artists to a network of creative resources, people and ideas; an energizing natural environment; and a rich artistic history and vital future.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,897,766 | $3,702,199 | ▼ $195,567 |
| Investments in Publicly Traded Securities | $2,477,951 | $2,666,210 | ▲ $188,259 |
| Savings and Temporary Cash Investments | $135,701 | $138,193 | ▲ $2,492 |
| Cash and Non-Interest-Bearing Accounts | $219,424 | $74,473 | ▼ $144,951 |
| Pledges and Grants Receivable | $39,324 | $67,263 | ▲ $27,939 |
| Prepaid Expenses and Deferred Charges | $39,603 | $25,395 | ▼ $14,208 |
| Inventories for Sale or Use | $7,677 | $6,287 | ▼ $1,390 |
| Accounts Receivable | - | $4,005 | - |
| Total Assets | $6,881,190 | $6,747,769 | ▼ $133,421 |
| Other Assets Total | $63,744 | $63,744 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $292,300 | $350,000 | ▲ $57,700 |
| Unsecured Notes Loans Payable | $192,000 | - | - |
| Deferred Revenue | $60,815 | $153,735 | ▲ $92,920 |
| Accounts Payable and Accrued Expenses | $78,616 | $66,852 | ▼ $11,764 |
| Other Liabilities | $82,252 | $20,000 | ▼ $62,252 |
| Total Liabilities | $705,983 | $590,587 | ▼ $115,396 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,457,820 | $3,250,256 | ▼ $207,564 |
| Net Assets With Donor Restrictions | $2,717,387 | $2,906,926 | ▲ $189,539 |
| Total Net Assets Fund Balance | $6,175,207 | $6,157,182 | ▼ $18,025 |
| Total Liabilities and Net Assets / Fund Balance | $6,881,190 | $6,747,769 | ▼ $133,421 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,563,949 | $2,156,299 | $5,720,248 |
| Other Land Buildings | $92,701 | $695,313 | $788,014 |
| Equipment | $18,749 | $472,462 | $491,211 |
| Land | $26,800 | - | $26,800 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $2,608,843 | $1,100 | ▲ $435,222 | $246,430 | $2,798,735 |
| 2020 | $2,407,215 | $23,320 | ▲ $282,256 | $103,948 | $2,608,843 |
| 2019 | $1,991,559 | $63,984 | ▲ $447,407 | $95,735 | $2,407,215 |
| 2018 | $2,196,384 | $54,124 | ▼ $153,483 | $105,466 | $1,991,559 |
| 2017 | $1,929,834 | $67,950 | ▲ $258,692 | $60,092 | $2,196,384 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shannon R Stratton | Executive Director | FT | $149,829 | $32,215 | $182,044 |
| Name | Title |
|---|---|
| Steven Meier | President |
| Dawn Gavin | Director |
| Diana Nucera | Director |
| Evan Boris | Director |
| Keith P Walker | Director |
| Lucy Minturn | Director |
| Rhonda Brown | Director |
| Scott Alfree | Director |
| William Padnos | Director |
| Elissa Tenny | Former - Director |
| Janet Cunningham | Secretary/treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Works of Art | 67 | $32,530 | Determined by Artist |
| Total Noncash Contributions | 67 | $32,530 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,413,767 |
| Other Expenses | $1,256,570 |
| Total Fundraising Expense | $255,989 |
| Grants and Similar Amounts Paid | $111,171 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $909,158 | $25,087 | $119,241 | $1,053,486 |
| Depreciation Depletion | $195,567 | - | - | $195,567 |
| Current Officers, Directors, Trustees, and Key Employees | - | $182,044 | - | $182,044 |
| Occupancy | $126,428 | - | - | $126,428 |
| Grants to Domestic Individuals | $111,171 | - | - | $111,171 |
| Insurance | $68,884 | $19,970 | $977 | $89,831 |
| Payroll Taxes | $61,357 | $14,049 | $8,681 | $84,087 |
| All Other Expenses | $21,099 | $15,856 | $46,993 | $83,948 |
| Other Employee Benefits | $46,964 | $11,133 | $10,185 | $68,282 |
| Information Technology | $51,718 | $2,474 | $5,810 | $60,002 |
| Other Expenses | $62,929 | - | $51,379 | $51,379 |
| Advertising | $30,323 | - | $3,521 | $33,844 |
| Travel | $22,161 | $5,421 | $2,122 | $29,704 |
| Pension Plan Contributions | $17,792 | $4,217 | $3,859 | $25,868 |
| Fees for Services Accounting | $651 | $24,649 | - | $25,300 |
| Fees for Service Investment Mgmnt Fees | - | $18,792 | - | $18,792 |
| Fees for Services Other | $410 | $15,549 | - | $15,959 |
| Office Expenses | $6,533 | $5,262 | $3,221 | $15,016 |
| Interest | $9,727 | - | - | $9,727 |
| Total Functional Expenses | $2,181,016 | $344,503 | $255,989 | $2,781,508 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,781,508 |
| Expenses per Audited Statements | $2,536,529 |
| Total Expenses per Audited Statements | $2,536,529 |
| Expenses Not Reported on Financial Statements | $244,979 |
| Other Expense Adjustments | $226,187 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,424 |
| Fundraising Direct Expenses | $14,705 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Winter Break | $53,410 | $17,424 | $3,039 | $14,385 |
| Total Events | $53,410 | $17,424 | $14,705 | $2,719 |
| Liability | Amount |
|---|---|
| Other Non-current Liabilities | $20,000 |
“The organization updated its bylaws in january of 2021. The required number of board members was changed to a minimum of 9 board members and a maximum of 19 board members. Prior to the change, the bylaws required a minimum of 16 board members to a maximum of 26 board members.”
“The tax returns will be reviewed by management and finance committee members prior to submission. A final copy is provided to each board member.”
“Conflict of interest policy is provided to every board member upon joining the board. Monitoring is completed continously at board meetings as external partners are approved.”
“The board reviews and approves compensation of the executive and creative director. As part of the review process, salary data from comparable organizations is considered. Strategic management positions are reviewed annually by the executive and creative director to ensure compensation is in line with responsibilities and performance based on the compensation and bonus policy. Compensation categories are defined to be competitive in the market, and equitable internally and externally. The board annually approves any salary adjustments as part of the annual budget approval.”
“Interested parties may obtain a copy of the form 990 and 1023 by contacting the offices of ox-bow. The form 990 is also available on guidestar.”
“The process for selecting and overseeing the work of the independent auditor has not changed from prior years.”
“Ox-bow has approximately 100 pieces of art ranging from paintings, screenprints, photographs, lithographs, fibers, ceramic and glass pieces donated by various artists and organizational founders that depicts the history and purpose of ox-bow. Students and artists in residency are able to view and study this collection for inspiration and educational purposes.”
“Ox-bow desires to provide annual scholarships to students; support fellows and artists in residencies; and, support facility maintenance without depleting the endowed asset balance.”
“The organization has evaluated its income tax filing positions for fiscal years 2018 through 2021, the years that remain subject to examination as of december 31, 2021. The organization concluded that there are no significant uncertain tax positions requiring recognition in the organization's financial statements. The organization does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The organization does not have any amounts accrued for interest and penalties related to utbs at december 31, 2021 or 2020, and is not aware of any claims for such amounts by federal or state income tax authorities.”
“Grant, tuition, room allowance netted with revenue 226,187.”
“Grant, tuition, room allowance netted with revenue 226,187.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 78616 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66852 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4005 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CONNECT ARTISTS TO A NETWORK OF CREATIVE RESOURCES, PEOPLE AND IDEAS; AN ENERGIZING NATURAL ENVIRONMENT; AND A RICH ARTISTIC HISTORY AND VITAL FUTURE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3521 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30323 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33844 |
| IRS990/AllOtherContributionsAmt | 0 | 294915 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 46993 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15856 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21099 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 83948 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHANNON R STRATTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2698575811 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 216 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAUGATUCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49453 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 219424 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74473 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 182044 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 182044 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 35986 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2167 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 865889 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 111171 |
| IRS990/CYInvestmentIncomeAmt | 0 | 292332 |
| IRS990/CYOtherExpensesAmt | 0 | 1256570 |
| IRS990/CYOtherRevenueAmt | 0 | 77742 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1364932 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -180613 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1413767 |
| IRS990/CYTotalExpensesAmt | 0 | 2781508 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 255989 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2600895 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 60815 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 153735 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 195567 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 195567 |
| IRS990/Desc | 0 | OX-BOW OPERATES AN ART SCHOOL, INCLUDING ARTISTS-IN-RESIDENCY PROGRAMS, AND OWNS THE NECESSARY PROPERTY AND BUILDINGS TO CONDUCT THE SAME. OX-BOW WAS FOUNDED IN 1910 BY FREDERICK FURSMAN AND WALTER MARSHALL CLUTE, ARTISTS FROM THE SCHOOL OF THE ART INSTITUTE OF CHICAGO, TO SERVE AS A RESPITE FOR ARTISTS FROM THE INDUSTRIALIZING HAVOC OF CHICAGO. OVER THE PAST 100 YEARS, OX-BOW'S CORE VALUES AND ITS EDUCATIONAL PHILOSOPHY HAVE REMAINED CONSTANT. OX-BOW'S MISSION IS TO CONNECT ARTISTS TO A NETWORK OF CREATIVE PEOPLE, RESOURCES AND IDEAS; TO AN ENERGIZING NATURAL ENVIRONMENT; AND, TO A RICH ARTISTIC HISTORY AND TO A VITAL FUTURE. OX-BOW RECOGNIZES ARTISTS ARE VISIONARIES: THEY CREATE NEW POSSIBILITIES, ADVANCE CULTURE, AND ENABLE OTHERS TO IMAGINE THE UNIMAGINABLE. OUR SCHOOL AND RESIDENCY ARE PROGRAMMED TO SUPPORT AND BUILD ON THOSE SKILLS BY PROVIDING ARTISTS AT ALL STAGES IN THEIR ARTISTIC JOURNEY ACCESS TO A RANGE OF PROGRAMS AND RESOURCES THROUGHOUT THE YEAR, ONLINE AND IN PERSON. AT OX-BOW, A NOURISHED LIFE INCLUDES CONVERSATION, RIGOR, PLAYFULNESS, EXPERIENCING NATURE, IMMERSION INTO A CREATIVE CONTEXT, AND COMMUNALLY ENJOYING DELICIOUS, HEALTHY MEALS. OX-BOW'S STRENGTH IS DRAWN FROM HEALTHY RELATIONSHIPS WITH THE SAUGATUCK/DOUGLAS COMMUNITY, THE SCHOOL OF THE ART INSTITUTE OF CHICAGO, PARTNERS SCHOOLS THROUGHOUT THE UNITED STATES, AND NATIONAL AND INTERNATIONAL ARTISTS AND SUPPORTERS. OX-BOW BELIEVES EXPERIENCING A FLOURISHING NATURAL WORLD INVIGORATES A SENSE OF AWE AND CURIOSITY THAT ENABLES THE CREATIVE SPIRIT.CURRENTLY, OX-BOW'S BOARD OF DIRECTORS IS MADE UP OF 12 INDIVIDUALS. THEIR BACKGROUNDS AND SKILLSETS PROVIDE INSIGHT INTO LAW, ARCHITECTURE, BUSINESS MANAGEMENT AND THE ARTS, WITH 2 MEMBERS REPRESENTING THE SCHOOL OF THE ART INSTITUTE OF CHICAGO. THE BOARD IS PASSIONATE ABOUT OX-BOW AND GOVERNS THE ORGANIZATION ON A VOLUNTEER BASIS. CURRENTLY THE BOARD IS IN A CULTIVATION STAGE, LOOKING TO ONBOARD ANOTHER 4-6 NEW MEMBERS BY THE END OF 2023. INTEGRAL TO THE OX-BOW EXPERIENCE ARE THE DEDICATED STAFF WHO HELP DEFINE THE CHARACTER OF THE ORGANIZATION. OX-BOW HAS BEEN LARGELY ARTIST RUN FOR THE LAST 112 YEARS, WHICH INFUSES THE LEADERSHIP, MAIN OFFICE, KITCHEN, MAINTENANCE, AND HOUSEKEEPING WITH A CREATIVE AND PLAYFUL SENSIBILITY. OX-BOW'S CLASSES ARE TAUGHT BY LOCAL, NATIONAL, OR INTERNATIONAL RENOWNED AND DISTINGUISHED ARTISTS. IN ADDITION TO OUR TALENTED FACULTY, OX-BOW HOSTS A SERIES OF WORLD RENOWNED VISITING ARTISTS, ART HISTORIANS AND CRITICS EACH SUMMER. VISITING ARTISTS GIVE SLIDE PRESENTATIONS OF THEIR WORK, ARE AVAILABLE FOR INDIVIDUAL AND GROUP CRITIQUES, AND VISIT CLASSES TO TALK WITH STUDENTS AND FACULTY. IN 2021 WE STILL OPERATED WITH CAUTION AS THE CONDITIONS FOR WORKING AROUND COVID-19 WERE STILL COMING TO LIGHT. WE CONTINUED TO FOLLOW CDC GUIDELINES AND WHILE WE RETURNED TO IN-PERSON LEARNING, WE LIMITED OUR IN-PERSON ACTIVITIES TO A SMALLER CLASS SIZE/SMALLER RESIDENTIAL POPULATION. WE ALSO RETAINED MANY OF THE PROGRAMS WE DEVELOPED DURING QUARANTINE, INCLUDING OUR ONLINE RESIDENCY PROGRAM CONVERSATIONS IN PRACTICE. OVERALL, OX-BOW CONTINUES TO OFFER A TWO-WEEK IN-PERSON INTENSIVE IN JANUARY AND 10-WEEKS OF IN-PERSON LEARNING FROM JUNE-AUGUST. THESE CLASSES ARE OFFERED FOR BOTH CREDIT AND NON-CREDIT, WITH THE MAJORITY OF OUR STUDENTS COMING FROM THE SCHOOL OF ART INSTITUTE OF CHICAGO WITH WHOM WE HAVE AN ONGOING PARTNERSHIP AGREEMENT. OX-BOW'S SUMMER AND FALL WORKSHOP SERIES, ART ON THE MEADOW, OFFERS DAY WORKSHOPS THROUGHOUT THE SUMMER FOR CHILDREN, TEENS AND ADULTS. THIS PROGRAM IS A WAY FOR LOCAL RESIDENTS AND SHORT TERM VISITORS TO ENGAGE IN LIFE AND ART-MAKING AT OX-BOW. CLASSES ARE TIMED TO GIVE PARTICIPANTS CONCENTRATED STUDIO TIME, WHILE STILL ALLOWING FOR THE FLEXIBILITY THAT BUSY SUMMER AND YEAR ROUND SCHEDULES REQUIRE.OUR RESIDENCY PROGRAMS OFFER ARTISTS AND WRITERS, AT VARIOUS STAGES IN THEIR CAREER, THE TIME, SPACE, AND COMMUNITY TO ENCOURAGE GROWTH AND EXPERIMENTATION IN THEIR PRACTICE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2717387 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2906926 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2181016 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24649 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 651 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25300 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15549 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 410 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15959 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 18792 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 18792 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 12145 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN MEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELISSA TENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LUCY MINTURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEITH P WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT ALFREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAWN GAVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM PADNOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANET CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EVAN BORIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RHONDA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DIANA NUCERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHANNON R STRATTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 169899 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FORMER - DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 35986 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14705 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17424 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 238207 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 404158 |
| IRS990/GrantAmt | 0 | 111171 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 111171 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 111171 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1684729 |
| IRS990/GrossReceiptsAmt | 0 | 4064289 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 37520 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 10179 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5810 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2474 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 51718 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 60002 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 977 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19970 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 68884 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 89831 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9727 |
| IRS990/InterestGrp/TotalAmt | 0 | 9727 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7677 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6287 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54125 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54125 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2477951 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2666210 |
| IRS990/IRPDocumentCnt | 0 | 80 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3324074 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3897766 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3702199 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7026273 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1446522 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CONNECT ARTISTS TO A NETWORK OF CREATIVE RESOURCES, PEOPLE AND IDEAS; AN ENERGIZING NATURAL ENVIRONMENT; AND, A RICH ARTISTIC HISTORY AND VITAL FUTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 292300 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 350000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6175207 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6157182 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 238207 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 238207 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2719 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2719 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8012 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8012 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37520 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 37520 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 162588 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3457820 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3250256 |
| IRS990/NoncashContributionsAmt | 0 | 32530 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 126428 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 126428 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3221 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5262 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6533 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15016 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 63744 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 63744 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10185 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11133 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46964 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 68282 |
| IRS990/OtherExpensesGrp/Desc | 0 | TUITION ALLOWANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | BENEFIT EVENT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 51379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 315346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 122798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 62929 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 315346 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 122798 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62929 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51379 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 82252 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611610 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29491 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29491 |
| IRS990/OtherRevenueTotalAmt | 0 | 29491 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 119241 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25087 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 909158 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1053486 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8681 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14049 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61357 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 84087 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3859 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4217 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17792 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25868 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 39324 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 67263 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39603 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25395 |
| IRS990/PrincipalOfficerNm | 0 | SHANNON R STRATTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET TUITION & LAB FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROOM & BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ART ON THE MEADOW |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WORKSHOP HOSTING & RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1154277 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 176540 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 27055 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1154277 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 176540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 27055 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7060 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 720655 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 78115 |
| IRS990/PYInvestmentIncomeAmt | 0 | 126978 |
| IRS990/PYOtherExpensesAmt | 0 | 961672 |
| IRS990/PYOtherRevenueAmt | 0 | 99420 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 567492 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -608648 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1083406 |
| IRS990/PYTotalExpensesAmt | 0 | 2123193 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1514545 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -180613 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 130830 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 37520 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1439955 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 135701 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 138193 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 63744 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3563949 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2156299 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5720248 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2608843 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1100 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2798735 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 435222 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 246430 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2407215 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 23320 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2608843 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 282256 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 103948 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1991559 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 63984 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2407215 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 447407 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 95735 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2196384 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 54124 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1991559 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -153483 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.