Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$6,801,487
Down $233,818 (-3.3%) from 2017
Net Assets
Down$6,490,950
Down $329,874 (-4.8%) from 2017
Liabilities
Up$310,537
Up $96,056 (+45%) from 2017
Revenue
Up$2,571,437
Up $386,485 (+18%) from 2017
Expenses
Up$2,639,827
Up $408,863 (+18%) from 2017
Net Income
Down-$68,390
Down $22,378 (-49%) from 2017
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 | $4,406,429 | $4,251,418 | ▼ $155,011 |
| Investments in Publicly Traded Securities | $2,040,821 | $1,916,345 | ▼ $124,476 |
| Cash and Non-Interest-Bearing Accounts | $294,424 | $356,321 | ▲ $61,897 |
| Pledges and Grants Receivable | $44,768 | $105,018 | ▲ $60,250 |
| Savings and Temporary Cash Investments | $159,303 | $78,686 | ▼ $80,617 |
| Prepaid Expenses and Deferred Charges | $22,947 | $27,639 | ▲ $4,692 |
| Inventories for Sale or Use | $2,869 | $2,316 | ▼ $553 |
| Total Assets | $7,035,305 | $6,801,487 | ▼ $233,818 |
| Other Assets Total | $63,744 | $63,744 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $44,737 | $144,030 | ▲ $99,293 |
| Mortgage Notes Payable Secured by Investment Property | $117,668 | $88,755 | ▼ $28,913 |
| Other Liabilities | $52,076 | $45,752 | ▼ $6,324 |
| Deferred Revenue | $0 | $32,000 | ▲ $32,000 |
| Total Liabilities | $214,481 | $310,537 | ▲ $96,056 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $5,523,507 | $0 | ▼ $5,523,507 |
| Unrestricted Net Assets | $653,089 | $4,293,306 | ▲ $3,640,217 |
| Permanently Rstr Net Assets | $644,228 | $2,197,644 | ▲ $1,553,416 |
| Total Net Assets Fund Balance | $6,820,824 | $6,490,950 | ▼ $329,874 |
| Total Liabilities and Net Assets / Fund Balance | $7,035,305 | $6,801,487 | ▼ $233,818 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,978,486 | $1,722,164 | $5,700,650 |
| Other Land Buildings | $182,492 | $587,831 | $770,323 |
| Equipment | $63,640 | $427,571 | $491,211 |
| Land | $26,800 | - | $26,800 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| 2016 | $1,820,232 | $61,028 | ▲ $107,359 | $58,785 | $1,929,834 |
| 2015 | $1,967,889 | $5,000 | ▼ $412 | $152,245 | $1,820,232 |
| 2014 | $2,027,060 | - | ▲ $89,959 | $149,130 | $1,967,889 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Andrews | Former Executive & Creative Direc | FT | $118,158 | $7,716 | $125,874 |
| Ryan Lafollette | Interim Co-executive Director | FT | $69,621 | $4,907 | $74,528 |
| Rebecca Parker | Interim Executive Director | FT | $59,022 | $2,547 | $61,569 |
| Name | Title |
|---|---|
| Steven Meier | President |
| Peter Krupp | Vice President |
| Dale Rainville | Director |
| David Balas | Director |
| David Geerts | Director |
| E W Ross | Director |
| Elissa Tenny | Director |
| Elizabeth Rupprecht | Director |
| Keith Walker | Director |
| Kymberly Pinder | Director |
| Louise Silberman | Director |
| Lucy Minturn | Director |
| Maryjo Lemanski | Director |
| Tiffany Holmes | Director |
| Todd Warnock | Director |
| Walter Petersen | Director |
| William Padnos | Director |
| Janet Cunningham | Secretary |
| Sam Wanner | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $76,331 | Avg Market Price |
| Total Noncash Contributions | 2 | $76,331 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,313,283 |
| Salaries, Compensation, and Employee Benefits | $1,043,890 |
| Total Fundraising Expense | $298,678 |
| Grants and Similar Amounts Paid | $282,654 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $614,952 | $1,647 | $126,118 | $742,717 |
| Grants to Domestic Individuals | $282,654 | - | - | $282,654 |
| Depreciation Depletion | $200,921 | - | - | $200,921 |
| Current Officers, Directors, Trustees, and Key Employees | - | $179,436 | - | $179,436 |
| Fees for Services Legal | $639 | $138,732 | $94 | $139,465 |
| All Other Expenses | $79,603 | $15,993 | $32,672 | $128,268 |
| Occupancy | $95,747 | - | - | $95,747 |
| Information Technology | $17,293 | $52,190 | $5,623 | $75,106 |
| Payroll Taxes | $43,319 | $14,295 | $11,948 | $69,562 |
| Travel | $47,343 | $1,879 | $9,991 | $59,213 |
| Insurance | $53,975 | $4,006 | $1,051 | $59,032 |
| Other Expenses | $52,896 | $4,136 | $98,337 | $57,032 |
| Other Employee Benefits | $38,081 | $4,148 | $9,946 | $52,175 |
| Advertising | $44,068 | $74 | $1,075 | $45,217 |
| Fees for Services Accounting | $106 | $23,088 | $16 | $23,210 |
| Fees for Service Investment Mgmnt Fees | - | $16,607 | - | $16,607 |
| Office Expenses | $7,233 | $7,182 | $1,801 | $16,216 |
| Fees for Services Other | $40 | $8,634 | $6 | $8,680 |
| Interest | $4,236 | - | - | $4,236 |
| Total Functional Expenses | $1,868,931 | $472,218 | $298,678 | $2,639,827 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,639,827 |
| Expenses per Audited Statements | $2,279,672 |
| Total Expenses per Audited Statements | $2,279,672 |
| Expenses Not Reported on Financial Statements | $360,155 |
| Other Expense Adjustments | $343,548 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $92,567 |
| Fundraising Gross Income | $12,690 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Summer Event | $225,665 | $9,590 | $23,686 | $-14,096 |
| Fall Event | $19,657 | $3,100 | $6,284 | $-3,184 |
| Total Events | $245,322 | $12,690 | $92,567 | $-79,877 |
| Liability | Amount |
|---|---|
| Payable to Related Party | $45,752 |
“After review by management, the finance committee reviews and approves. Form 990 is then provided to board with recommendation by finance committee for approval prior to submission.”
“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 2015 through 2018, the years that remain subject to examination as of december 31, 2018. 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 december31, 2018 or 2017, and is not aware of any claims for such amounts by federal or state income tax authorities.”
“Grant, tuition, room allowance netted with revenue 343,548.”
“Grant, tuition, room allowance netted with revenue 343,548.”
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 | 44737 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 144030 |
| 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 | 1075 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 74 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 44068 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 45217 |
| IRS990/AllOtherContributionsAmt | 0 | 520081 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 32672 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15993 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 79603 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 128268 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | REBECCA PARKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3126296159 |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 294424 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 356321 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 179436 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 179436 |
| 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 | 232632 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3539 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 874026 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 282654 |
| IRS990/CYInvestmentIncomeAmt | 0 | 122715 |
| IRS990/CYOtherExpensesAmt | 0 | 1313283 |
| IRS990/CYOtherRevenueAmt | 0 | -35470 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1610166 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -68390 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1043890 |
| IRS990/CYTotalExpensesAmt | 0 | 2639827 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 298678 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2571437 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 32000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 200921 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 200921 |
| 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 VALUES OUR RICH HISTORY PROVIDING A SINGULAR PLATFORM FOR EXPLORING CONTEMPORARY ART PRACTICE AND DRIVING A DYNAMIC FUTURE THROUGH CONCEPTUAL AND MATERIAL INNOVATION. OX-BOW RECOGNIZES ARTISTS ARE VISIONARIES: THEY CREATE NEW POSSIBILITIES, ADVANCE CULTURE, AND ENABLE OTHERS TO IMAGINE THE UNIMAGINABLE. OX-BOW VALUES THE JOY OF DISCOVERY THROUGH THE PROCESS OF TEACHING, LEARNING, AND MAKING SOMETHING NEW - FEEDING THE SOUL AND EXPANDING THE MIND. A SUPPORTIVE COMMUNITY ENABLES THE FREEDOM TO EXPLORE, TAKE RISKS, LEARN THROUGH FAILURE, GROW THROUGH SUCCESS, CREATE, AND EXPERIMENT. OX-BOW OFFERS EQUAL ACCESS TO CREATIVE RESOURCES GENERATING A MORE COMPLETE EXPRESSION AND UNDERSTANDING OF HUMANITY. 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, 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.OX-BOW'S BOARD OF DIRECTORS IS MADE UP OF 14 INDIVIDUALS WHO ARE CONNECTED TO THE ART WORLD; PASSIONATE ABOUT OX-BOW; AND, LEAD THE ORGANIZATION ON A VOLUNTEER BASIS. FIVE STANDING BOARD COMMITTEES (GOVERNANCE, FINANCE, PROGRAM, DEVELOPMENT, AND FACILITIES & GROUNDS) HELP TO FOCUS ATTENTION ON CRITICAL AREAS ENSURING ITS FUTURE SUCCESS. IN ADDITION, OX-BOW'S STEWARDSHIP COMMITTEE IS MADE UP OF A DIVERSE CROSS-SECTION OF WEST MICHIGAN RESIDENTS, ARTISTS, BUSINESS OWNERS AND COMMUNITY LEADERS WHO LINK OX-BOW TO THE VIBRANT LOCAL COMMUNITY. STEWARDSHIP COMMITTEE MEMBERS ARE ARDENT ADVOCATES FOR OX-BOW AND ITS MISSION. THEY CONNECT OX-BOW WITH OTHER LOCAL RESIDENTS THROUGH PERSONAL CONTACTS: EDUCATE THE LOCAL COMMUNITY ABOUT OX-BOW'S RESOURCES, AND INFORM RESIDENTS ABOUT OPPORTUNITIES ON CAMPUS. THE STEWARDSHIP COMMITTEE IS RESPONSIBLE FOR MAINTAINING OPEN COMMUNICATION, GOODWILL AND STRONG RELATIONSHIPS BETWEEN OX-BOW AND THE COMMUNITY IN WHICH IT THRIVES.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 100 YEARS, WHICH INFUSES THE LEADERSHIP, MAIN OFFICE, KITCHEN, MAINTENANCE, AND HOUSEKEEPING WITH A CREATIVE AND PLAYFUL SENSIBILITY. EACH SUMMER, OX-BOW WELCOMES 12 FELLOWSHIP STUDENTS FROM COMPETITIVE ART SCHOOLS ALL OVER THE NATION PROVIDING THEM THE OPPORTUNITY TO FOCUS ON THEIR WORK, MEET WITH RENOWNED ARTISTS, AND GROW AS A MEMBER OF THIS UNIQUE COMMUNITY. THESE STUDENTS LIVE ON CAMPUS FOR 13 WEEKS FROM LATE MAY UNTIL LATE AUGUST, WHERE THEY PARTICIPATE IN CAMPUS LIFE AS BOTH STAFF MEMBERS AND AS ARTISTS. ANNUALLY, FROM THE 150 APPLICANTS, FELLOWSHIP STUDENTS ARE EITHER SELECTED BY OX-BOW'S JURY OR THEIR DEPARTMENTS AT ONE OF SEVEN PARTNERING SCHOOLS BASED ON THE MERIT OF THEIR WORK AND ON THEIR COMMITMENT TO MAKING INSPIRED AND INNOVATIVE ART. 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 PRESE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1868931 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 16 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23088 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 106 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23210 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 94 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 138732 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 639 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 139465 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8634 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8680 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 16607 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 16607 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 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/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 2547 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 7716 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 4907 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID GEERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER KRUPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANET CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAM WANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID BALAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIFFANY HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARYJO LEMANSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVEN MEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | E W ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KYMBERLY PINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DALE RAINVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LOUISE SILBERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELISSA TENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LUCY MINTURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WALTER PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEITH WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TODD WARNOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ELIZABETH RUPPRECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WILLIAM PADNOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | REBECCA PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHAEL ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RYAN LAFOLLETTE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 59022 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 118158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 69621 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | FORMER EXECUTIVE & CREATIVE DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | INTERIM CO-EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 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 | 232632 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 92567 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12690 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1483 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 63554 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 282654 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 282654 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 282654 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1098428 |
| IRS990/GrossReceiptsAmt | 0 | 3703900 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12140 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5072 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5623 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 52190 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17293 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 75106 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1051 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4006 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53975 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59032 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4236 |
| IRS990/InterestGrp/TotalAmt | 0 | 4236 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2869 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2316 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 60644 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60644 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2040821 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1916345 |
| IRS990/IRPDocumentCnt | 0 | 113 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2737566 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4406429 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4251418 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6988984 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1483 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1034874 |
| 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 | 117668 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 88755 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6820824 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6490950 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 62071 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 62071 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -79877 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -79877 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1533 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1533 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11140 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12140 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -261484 |
| IRS990/NoncashContributionsAmt | 0 | 76331 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 95747 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95747 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1801 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7182 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7233 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16216 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 63744 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 63744 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9946 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4148 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38081 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52175 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TUITION ALLOWANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BENEFIT EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 98337 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 171 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 164265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 121560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52896 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 164436 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 121560 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 98337 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57032 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 52076 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 45752 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611610 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30734 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30734 |
| IRS990/OtherRevenueTotalAmt | 0 | 30734 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 126118 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1647 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 614952 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 742717 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11948 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14295 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43319 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69562 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 644228 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2197644 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 44768 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 105018 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22947 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27639 |
| IRS990/PrincipalOfficerNm | 0 | REBECCA PARKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611610 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.