Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,737,469 | $1,412,121 | $6,149,590 |
| Equipment | $111,265 | $362,236 | $473,501 |
| Land | $26,800 | - | $26,800 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Chodos | Exec Directo | FT | $95,430 | $10,984 | $106,414 |
| Name | Title |
|---|---|
| David Geerts | President |
| Barbara Carr | Director |
| Ben Watson | Director |
| Carol Sarosik | Director |
| David Balas | Director |
| Elissa Tenny | Director |
| Harry Arader | Director |
| Hon Patricia Birkholz | Director |
| Keith Walker | Director |
| Louise Silbermann | Director |
| Margaret Ladd | Director |
| Maryjo Lemanski | Director |
| Steven Meier | Director |
| Todd Warnock | Pres Emertus |
| Janet Cunningham | Secretary |
| Pete Houlihan | Treasurer |
| Peter Krupp | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $199,530 |
| Fundraising Direct Expenses | $66,282 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $199,530 | $199,530 | $66,282 | $133,248 |
| Total Events | $199,530 | $199,530 | $66,282 | $133,248 |
| Liability | Amount |
|---|---|
| Due to Art Institute of Chicago | $41,122 |
“Return reviewed by treasurer and executive director prior to submission.”
“Compliance with policy is monitored annually and will be enforced.”
“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.”
“There are no other officers or key employees that are compensated. No board members are compensated.”
“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.”
“Unrealized loss of land held -55,000”
“Unrealized loss of land held -55,000”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 41040 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53549 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2565 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CONDUCT ART SCHOOL AND ARTISTS IN RESIDENCY PROGRAM. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 22 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 61651 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 61673 |
| IRS990/AllOtherContributionsAmt | 0 | 209834 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10589 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51475 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28538 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 90602 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH CHODOS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2698575811 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3435 RUPPRECHT WAY |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SAUGATUCK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 49453 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 298026 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 523068 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 2623 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 309834 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 399967 |
| IRS990/CYInvestmentIncomeAmt | 0 | 119771 |
| IRS990/CYOtherExpensesAmt | 0 | 946733 |
| IRS990/CYOtherRevenueAmt | 0 | 137568 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1366958 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -80943 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 668374 |
| IRS990/CYTotalExpensesAmt | 0 | 2015074 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 125576 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1934131 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 400 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 150550 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 218179 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 218179 |
| IRS990/Desc | 0 | OX-BOW IS A SCHOOL OF ART AND ARTISTS' RESIDENCY FOR EXPERIENCED AND ASPIRING ARTISTS. EACH YEAR OVER 500 ARTISTS MAKE THEIR WAY TO OUR 115 ACRE CAMPUS TO DELVE INTO THE ARTISTIC PROCESS. AT OX-BOW, ARTISTS ENJOY EXTREME FOCUS, A COMMITTED COMMUNITY OF PEERS, INNOVATIVE AND RIGOROUS INTENSIVES AND AN UNPARALLELED NATURAL ENVIRONMENT. OX-BOW'S ART ON THE MEADOW PROGRAM OFFERS 4 DAY WORKSHOPS THROUGHOUT THE SUMMER FOR CHILDREN, TEENS AND ADULTS. THE PROGRAM IS A WAY FOR LOCAL RESIDENTS AND SHORT TERM VISITORS TO ENGAGE IN LIFE AND ARTMAKING AT OX-BOW. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1640880 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26675 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26725 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 122 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 122 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 19492 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 19492 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 10984 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TODD WARNOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HON PATRICIA BIRKHOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANET CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID BALAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID GEERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARYJO LEMANSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARGARET LADD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETER KRUPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVEN MEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAROL SAROSIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PETE HOULIHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HARRY ARADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LOUISE SILBERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELISSA TENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BEN WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KEITH WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ELIZABETH CHODOS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 95430 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES EMERTUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXEC DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 66282 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 199530 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 17044 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 67784 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 399967 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 399967 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 399967 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 17044 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 711275 |
| IRS990/GrossReceiptsAmt | 0 | 2646527 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1140 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3729 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5081 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 149 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1085 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6315 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5293 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36097 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41390 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 367 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21713 |
| IRS990/InterestGrp/TotalAmt | 0 | 22080 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5085 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5205 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34943 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34943 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 188399 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 49169 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1712787 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1983476 |
| IRS990/IRPDocumentCnt | 0 | 74 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1774357 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5053712 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4875534 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6649891 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 643491 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CONDUCT ART SCHOOL AND ARTISTS IN RESIDENCY PROGRAM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 538022 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 506627 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7040299 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7055553 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84828 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 84828 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 133248 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 133248 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1106 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1106 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1140 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1140 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 151197 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80530 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80530 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1577 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4671 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7331 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13579 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 306494 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 251494 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -55000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8961 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17084 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33829 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59874 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED FACULTY |
| IRS990/OtherExpensesGrp/Desc | 1 | CAMPUS FOOD & SUPPLY |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR & MAINTENANCE OTHE |
| IRS990/OtherExpensesGrp/Desc | 3 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 137700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 102364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42179 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 137700 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 103708 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42514 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42179 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 150872 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 41122 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNRELATED FACILITY RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 524 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1550 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 524 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1550 |
| IRS990/OtherRevenueTotalAmt | 0 | 2074 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 86805 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 104223 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 357142 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 548170 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7218 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9865 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30190 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47273 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1854 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3475 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7728 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13057 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 644228 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 644228 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 188976 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 95171 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17154 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21719 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH CHODOS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET TUITION & LAB FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROOM & BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WORKSHOP HOSTING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RESIDENCY |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ART ON THE MEADOW |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 921396 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 317429 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 68480 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 35825 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 23828 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 921396 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 317429 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 68480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 35825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 23828 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 362785 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 235674 |
| IRS990/PYInvestmentIncomeAmt | 0 | 31913 |
| IRS990/PYOtherExpensesAmt | 0 | 1060942 |
| IRS990/PYOtherRevenueAmt | 0 | 84583 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1245821 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -226961 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 655447 |
| IRS990/PYTotalExpensesAmt | 0 | 1952063 |
| IRS990/PYTotalRevenueAmt | 0 | 1725102 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -80943 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 100000 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1140 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.