Civic Intelligence

Oxbow

990 • Fiscal year 2013 • EIN 38-1081760

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

PO Box 216Saugatuck, MI 49453

(312) 629-6160

Siviq Scores

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

Liabilities / Assets

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.39x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

26th percentile

-4.2%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$106,414

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$7,807,401

Up $36,768 (+0.5%) from 2012

Net Assets

Up

$7,055,553

Up $15,254 (+0.2%) from 2012

Liabilities

Up

$751,848

Up $21,514 (+2.9%) from 2012

Revenue

$1,934,131

No earlier filing loaded for comparison.

Expenses

Up

$2,015,074

Up $63,011 (+3.2%) from 2012

Net Income

-$80,943

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $8,564,882Liabilities 2010: $862,239Net Assets 2010: $7,702,6432010Assets 2011: $8,118,540Liabilities 2011: $762,182Net Assets 2011: $7,356,3582011Assets 2012: $7,770,633Liabilities 2012: $730,334Net Assets 2012: $7,040,2992012Assets 2013: $7,807,401Liabilities 2013: $751,848Net Assets 2013: $7,055,5532013Assets 2014: $7,257,765Liabilities 2014: $363,233Net Assets 2014: $6,894,5322014Assets 2015: $7,300,014Liabilities 2015: $372,343Net Assets 2015: $6,927,6712015Assets 2016: $7,175,497Liabilities 2016: $378,385Net Assets 2016: $6,797,1122016Assets 2017: $7,035,305Liabilities 2017: $214,481Net Assets 2017: $6,820,8242017Assets 2018: $6,801,487Liabilities 2018: $310,537Net Assets 2018: $6,490,9502018Assets 2019: $6,832,625Liabilities 2019: $220,947Net Assets 2019: $6,611,6782019Assets 2020: $6,881,190Liabilities 2020: $705,983Net Assets 2020: $6,175,2072020Assets 2021: $6,747,769Liabilities 2021: $590,587Net Assets 2021: $6,157,1822021Assets 2022: $5,900,053Liabilities 2022: $1,104,836Net Assets 2022: $4,795,2172022Assets 2023: $6,113,819Liabilities 2023: $1,626,557Net Assets 2023: $4,487,2622023Assets 2024: $5,951,851Liabilities 2024: $2,115,895Net Assets 2024: $3,835,9562024

Highlighted filing

2013

Assets$7,807,401
Liabilities$751,848
Net Assets$7,055,553

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,837,5772010Expenses 2011: $1,909,2132011Expenses 2012: $1,952,0632012Revenue 2013: $1,934,131Expenses 2013: $2,015,074Net Income 2013: -$80,9432013Revenue 2014: $2,025,887Expenses 2014: $2,153,949Net Income 2014: -$128,0622014Revenue 2015: $2,279,945Expenses 2015: $2,159,275Net Income 2015: $120,6702015Revenue 2016: $1,992,289Expenses 2016: $2,204,637Net Income 2016: -$212,3482016Revenue 2017: $2,184,952Expenses 2017: $2,230,964Net Income 2017: -$46,0122017Revenue 2018: $2,571,437Expenses 2018: $2,639,827Net Income 2018: -$68,3902018Revenue 2019: $2,290,928Expenses 2019: $2,501,799Net Income 2019: -$210,8712019Revenue 2020: $1,514,545Expenses 2020: $2,123,193Net Income 2020: -$608,6482020Revenue 2021: $2,600,895Expenses 2021: $2,781,508Net Income 2021: -$180,6132021Revenue 2022: $2,774,424Expenses 2022: $3,396,138Net Income 2022: -$621,7142022Revenue 2023: $2,748,442Expenses 2023: $3,404,826Net Income 2023: -$656,3842023Revenue 2024: $3,333,633Expenses 2024: $3,869,023Net Income 2024: -$535,3902024

Highlighted filing

2013

Revenue$1,934,131
Expenses$2,015,074
Net Income-$80,943
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$2,646,527
Mission and Program Overview

Mission

To connect artists to a network of creative resources, people and ideas; an energizing natural environment; and, a rich artistic history and vital future.

Conduct art school and artists in residency program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,053,712$4,875,534▼ $178,178
Investments in Publicly Traded Securities$1,712,787$1,983,476▲ $270,689
Cash and Non-Interest-Bearing Accounts$298,026$523,068▲ $225,042
Pledges and Grants Receivable$188,976$95,171▼ $93,805
Investments Other Securities$188,399$49,169▼ $139,230
Prepaid Expenses and Deferred Charges$17,154$21,719▲ $4,565
Inventories for Sale or Use$5,085$5,205▲ $120
Accounts Receivable-$2,565-
Total Assets$7,770,633$7,807,401▲ $36,768
Other Assets Total$306,494$251,494▼ $55,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$538,022$506,627▼ $31,395
Deferred Revenue$400$150,550▲ $150,150
Accounts Payable and Accrued Expenses$41,040$53,549▲ $12,509
Other Liabilities$150,872$41,122▼ $109,750
Total Liabilities$730,334$751,848▲ $21,514
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,798,101$5,808,399▲ $10,298
Permanently Rstr Net Assets$644,228$644,228→ $0
Unrestricted Net Assets$597,970$602,926▲ $4,956
Total Net Assets Fund Balance$7,040,299$7,055,553▲ $15,254
Total Liabilities and Net Assets / Fund Balance$7,770,633$7,807,401▲ $36,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,737,469$1,412,121$6,149,590
Equipment$111,265$362,236$473,501
Land$26,800-$26,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,896,441$5,000▲ $250,134$124,515$2,027,060
2012$1,802,000-▲ $133,550$-39,110$1,896,441
2011$1,382,511$500,000▼ $36,039$-44,472$1,802,000
2010$715,255$555,050▲ $117,291$-5,085$1,382,511
2009$1,150,277$75▼ $31,334$-403,763$715,255
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth ChodosExec DirectoFT$95,430$10,984$106,414

Board Members and Trustees

NameTitle
David GeertsPresident
Barbara CarrDirector
Ben WatsonDirector
Carol SarosikDirector
David BalasDirector
Elissa TennyDirector
Harry AraderDirector
Hon Patricia BirkholzDirector
Keith WalkerDirector
Louise SilbermannDirector
Margaret LaddDirector
Maryjo LemanskiDirector
Steven MeierDirector
Todd WarnockPres Emertus
Janet CunninghamSecretary
Pete HoulihanTreasurer
Peter KruppVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$309,834
Program Service Revenue
$1,366,958
Investment Income
$119,771
Other Revenue
$137,568
All Other Contributions
$209,834
Change in Net Assets
$-80,943

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,914,639
Revenue Not Reported on Financial Statements
$19,492
Revenue Not Reported on Form 990
$96,197
Total Revenue per Audited Statements
$2,010,836
Total Revenue per Form 990
$1,934,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$946,733
Salaries, Compensation, and Employee Benefits$668,374
Grants and Similar Amounts Paid$399,967
Total Fundraising Expense$125,576
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,142$104,223$86,805$548,170
Grants to Domestic Individuals$399,967--$399,967
Depreciation Depletion$218,179--$218,179
All Other Expenses$28,538$51,475$10,589$90,602
Occupancy$80,530--$80,530
Advertising$61,651-$22$61,673
Other Employee Benefits$33,829$17,084$8,961$59,874
Payroll Taxes$30,190$9,865$7,218$47,273
Other Expenses$42,179$1,344-$42,179
Insurance$36,097$5,293-$41,390
Travel$32,093$4,383$3,469$39,945
Fees for Services Accounting$50$26,675-$26,725
Interest$21,713$367-$22,080
Fees for Service Investment Mgmnt Fees-$19,492-$19,492
Office Expenses$7,331$4,671$1,577$13,579
Pension Plan Contributions$7,728$3,475$1,854$13,057
Information Technology$1,085$149$5,081$6,315
Fees for Services Legal-$122-$122
Total Functional Expenses$1,640,880$248,618$125,576$2,015,074

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,015,074
Expenses per Audited Statements$1,995,582
Total Expenses per Audited Statements$1,995,582
Expenses Not Reported on Financial Statements$19,492
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$199,530
Fundraising Direct Expenses$66,282
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$199,530$199,530$66,282$133,248
Total Events$199,530$199,530$66,282$133,248
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Art Institute of Chicago$41,122
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

Return reviewed by treasurer and executive director prior to submission.

Form 990, Page 6, Part VI, Line 12C

Compliance with policy is monitored annually and will be enforced.

Form 990, Page 6, Part VI, Line 15A

The board reviews and approves compensation of the executive director. As part of the review process, salary data from comparable organizations is considered. A formal policy exists with regards to the determination of compensation. The decision making process was not contemporaneously substantiated, however the board approved the wages.

Form 990, Page 6, Part VI, Line 15B

There are no other officers or key employees that are compensated. No board members are compensated.

Form 990, Page 6, Part VI, Line 19

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.

Filing and Contact Details

Filer

EIN
38-1081760
Phone
3126296160

Signing Officer

Name
Elizabeth Chodos
Title
Executive Director
Phone
3126296160
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Chodos
Formed
1972
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
42
Volunteers
40

Preparer

Preparer
Debra Clark-miller
Phone
6163960500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Unrealized loss of land held -55,000

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Unrealized loss of land held -55,000

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES EMERTUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt066282
IRS990/FundraisingGrossIncomeAmt0199530
IRS990/GainOrLossGrp/OtherAmt017044
IRS990/GainOrLossGrp/SecuritiesAmt067784
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0399967
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0399967
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0399967
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017044
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0711275
IRS990/GrossReceiptsAmt02646527
IRS990/GrossRentsGrp/RealAmt01140
IRS990/GrossSalesOfInventoryAmt03729
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IRS990/InformationTechnologyGrp/FundraisingAmt05081
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0149
IRS990/InformationTechnologyGrp/ProgramServicesAmt01085
IRS990/InformationTechnologyGrp/TotalAmt06315
IRS990/InsuranceGrp/ManagementAndGeneralAmt05293
IRS990/InsuranceGrp/ProgramServicesAmt036097
IRS990/InsuranceGrp/TotalAmt041390
IRS990/InterestGrp/ManagementAndGeneralAmt0367
IRS990/InterestGrp/ProgramServicesAmt021713
IRS990/InterestGrp/TotalAmt022080
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05085
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05205
IRS990/InvestmentIncomeGrp/ExclusionAmt034943
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034943
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0188399
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt049169
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01712787
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01983476
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01774357
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05053712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04875534
IRS990/LandBldgEquipCostOrOtherBssAmt06649891
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0643491
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONDUCT ART SCHOOL AND ARTISTS IN RESIDENCY PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0538022
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0506627
IRS990/NetAssetsOrFundBalancesBOYAmt07040299
IRS990/NetAssetsOrFundBalancesEOYAmt07055553
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt084828
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt084828
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0133248
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0133248
IRS990/NetIncomeOrLossGrp/ExclusionAmt01106
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01106
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01140
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01140
IRS990/NetUnrlzdGainsLossesInvstAmt0151197
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt080530
IRS990/OccupancyGrp/TotalAmt080530
IRS990/OfficeExpensesGrp/FundraisingAmt01577
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04671
IRS990/OfficeExpensesGrp/ProgramServicesAmt07331
IRS990/OfficeExpensesGrp/TotalAmt013579
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0306494
IRS990/OtherAssetsTotalGrp/EOYAmt0251494
IRS990/OtherChangesInNetAssetsAmt0-55000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08961
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017084
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033829
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059874
IRS990/OtherExpensesGrp/Desc0CONTRACTED FACULTY
IRS990/OtherExpensesGrp/Desc1CAMPUS FOOD & SUPPLY
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE OTHE
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01344
IRS990/OtherExpensesGrp/ProgramServicesAmt0137700
IRS990/OtherExpensesGrp/ProgramServicesAmt1102364
IRS990/OtherExpensesGrp/ProgramServicesAmt242514
IRS990/OtherExpensesGrp/ProgramServicesAmt342179
IRS990/OtherExpensesGrp/TotalAmt0137700
IRS990/OtherExpensesGrp/TotalAmt1103708
IRS990/OtherExpensesGrp/TotalAmt242514
IRS990/OtherExpensesGrp/TotalAmt342179
IRS990/OtherLiabilitiesGrp/BOYAmt0150872
IRS990/OtherLiabilitiesGrp/EOYAmt041122
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0UNRELATED FACILITY RENTAL
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0524
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1524
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01550
IRS990/OtherRevenueTotalAmt02074
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086805
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0357142
IRS990/OtherSalariesAndWagesGrp/TotalAmt0548170
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07218
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09865
IRS990/PayrollTaxesGrp/ProgramServicesAmt030190
IRS990/PayrollTaxesGrp/TotalAmt047273
IRS990/PensionPlanContributionsGrp/FundraisingAmt01854
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03475
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07728
IRS990/PensionPlanContributionsGrp/TotalAmt013057
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0644228
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0644228
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0188976
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095171
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021719
IRS990/PrincipalOfficerNm0ELIZABETH CHODOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NET TUITION & LAB FEES
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP HOSTING
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENCY
IRS990/ProgramServiceRevenueGrp/Desc4ART ON THE MEADOW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0921396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1317429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt423828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0921396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1317429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423828
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0362785
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0235674
IRS990/PYInvestmentIncomeAmt031913
IRS990/PYOtherExpensesAmt01060942
IRS990/PYOtherRevenueAmt084583
IRS990/PYProgramServiceRevenueAmt01245821
IRS990/PYRevenuesLessExpensesAmt0-226961
IRS990/PYSalariesCompEmpBnftPaidAmt0655447
IRS990/PYTotalExpensesAmt01952063
IRS990/PYTotalRevenueAmt01725102
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-80943
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0100000
IRS990/RentalIncomeOrLossGrp/RealAmt01140
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$2.12$3.84$3.33$3.87$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$1.63$4.49$2.75$3.40$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$1.10$4.80$2.77$3.40$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$0.59$6.16$2.60$2.78$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$0.71$6.18$1.51$2.12$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$0.22$6.61$2.29$2.50$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$0.31$6.49$2.57$2.64$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$0.21$6.82$2.18$2.23$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.38$6.80$1.99$2.20$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.37$6.93$2.28$2.16$0.12
2014Detailed filing. Detailed filing data is available for this year.$7.26$0.36$6.89$2.03$2.15$0.13
2013Detailed filing. Detailed filing data is available for this year.$7.81$0.75$7.06$1.93$2.02$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$0.73$7.04$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$0.76$7.36$1.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$0.86$7.70$1.84