Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$6,832,625
Up $31,138 (+0.5%) from 2018
Net Assets
Up$6,611,678
Up $120,728 (+1.9%) from 2018
Liabilities
Down$220,947
Down $89,590 (-29%) from 2018
Revenue
Down$2,290,928
Down $280,509 (-11%) from 2018
Expenses
Down$2,501,799
Down $138,028 (-5.2%) from 2018
Net Income
Down-$210,871
Down $142,481 (-208%) from 2018
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 | $4,251,418 | $4,077,089 | ▼ $174,329 |
| Investments in Publicly Traded Securities | $1,916,345 | $2,256,690 | ▲ $340,345 |
| Cash and Non-Interest-Bearing Accounts | $356,321 | $164,192 | ▼ $192,129 |
| Savings and Temporary Cash Investments | $78,686 | $154,811 | ▲ $76,125 |
| Pledges and Grants Receivable | $105,018 | $70,800 | ▼ $34,218 |
| Prepaid Expenses and Deferred Charges | $27,639 | $42,181 | ▲ $14,542 |
| Inventories for Sale or Use | $2,316 | $3,118 | ▲ $802 |
| Total Assets | $6,801,487 | $6,832,625 | ▲ $31,138 |
| Other Assets Total | $63,744 | $63,744 | → $0 |
| Liabilities | |||
| Other Liabilities | $45,752 | $81,970 | ▲ $36,218 |
| Mortgage Notes Payable Secured by Investment Property | $88,755 | $58,646 | ▼ $30,109 |
| Accounts Payable and Accrued Expenses | $144,030 | $50,781 | ▼ $93,249 |
| Deferred Revenue | $32,000 | $29,550 | ▼ $2,450 |
| Total Liabilities | $310,537 | $220,947 | ▼ $89,590 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,293,306 | $4,077,560 | ▼ $215,746 |
| Net Assets With Donor Restrictions | $2,197,644 | $2,534,118 | ▲ $336,474 |
| Total Net Assets Fund Balance | $6,490,950 | $6,611,678 | ▲ $120,728 |
| Total Liabilities and Net Assets / Fund Balance | $6,801,487 | $6,832,625 | ▲ $31,138 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,837,450 | $1,866,378 | $5,703,828 |
| Other Land Buildings | $165,231 | $622,783 | $788,014 |
| Equipment | $47,608 | $443,603 | $491,211 |
| Land | $26,800 | - | $26,800 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $1,991,559 | $63,984 | ▲ $447,407 | $95,735 | $2,407,215 |
| 2018 | $2,196,384 | $54,124 | ▼ $153,483 | $105,466 | $1,991,559 |
| 2017 | $1,929,834 | $67,950 | ▲ $258,692 | $60,092 | $2,196,384 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shannon R Stratton | Executive Director | FT | $2,632 | $1,252 | $3,884 |
| Name | Title |
|---|---|
| Steven Meier | President |
| Peter Krupp | Vice President |
| David Balas | Director |
| Dawn Gavin | Director |
| Elissa Tenny | Director |
| Keith Walker | Director |
| Louise Silberman | Director |
| Lucy Minturn | Director |
| Todd Warnock | Director |
| William Padnos | Director |
| Janet Cunningham | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 12 | $50,664 | Avg Market Price |
| Total Noncash Contributions | 12 | $50,664 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,156,137 |
| Salaries, Compensation, and Employee Benefits | $1,066,086 |
| Grants and Similar Amounts Paid | $279,576 |
| Total Fundraising Expense | $211,048 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $722,745 | $19,365 | $59,428 | $801,538 |
| Grants to Domestic Individuals | $279,576 | - | - | $279,576 |
| Depreciation Depletion | $195,198 | - | - | $195,198 |
| Current Officers, Directors, Trustees, and Key Employees | - | $114,549 | - | $114,549 |
| Occupancy | $108,147 | - | - | $108,147 |
| Insurance | $62,987 | $22,792 | $1,190 | $86,969 |
| Information Technology | $16,525 | $52,499 | $12,630 | $81,654 |
| Other Employee Benefits | $54,805 | $17,875 | $6,656 | $79,336 |
| Payroll Taxes | $52,017 | $12,727 | $5,919 | $70,663 |
| Other Expenses | $58,980 | - | $100,506 | $58,980 |
| Travel | $44,724 | $4,880 | $2,940 | $52,544 |
| All Other Expenses | $74,026 | $-39,475 | $13,975 | $48,526 |
| Advertising | $30,832 | $159 | $4,739 | $35,730 |
| Fees for Services Accounting | $84 | $24,075 | $1,678 | $25,837 |
| Office Expenses | $15,716 | $2,616 | $65 | $18,397 |
| Fees for Service Investment Mgmnt Fees | - | $17,806 | - | $17,806 |
| Fees for Services Other | $38 | $10,954 | $764 | $11,756 |
| Fees for Services Legal | $28 | $8,011 | $558 | $8,597 |
| Interest | $3,331 | - | - | $3,331 |
| Total Functional Expenses | $2,021,918 | $268,833 | $211,048 | $2,501,799 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,501,799 |
| Total Expenses per Audited Statements | $2,205,832 |
| Expenses per Audited Statements | $2,157,817 |
| Expenses Not Reported on Financial Statements | $343,982 |
| Other Expense Adjustments | $326,176 |
| Expenses Not Reported on Form 990 | $48,015 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $97,140 |
| Fundraising Gross Income | $80,240 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Summer Benefit | $208,846 | $77,440 | $43,515 | $33,925 |
| Fall Benefit | $8,781 | $2,800 | $4,148 | $-1,348 |
| Total Events | $217,627 | $80,240 | $97,140 | $-16,900 |
| Liability | Amount |
|---|---|
| Payable to Related Party | $41,970 |
| Other Non-current Liabilities | $40,000 |
“The tax returns will be jointly reviewed by management and the finance committee. 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 2016 through 2019, the years that remain subject to examination as of december 31, 2019. The organization concluded that there are no significant uncertain tax positions requiring recognition in the organization's financial statements. The organization does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The organization does not have any amounts accrued for interest and penalties related to utbs at december 31, 2019 or 2018, and is not aware of any claims for such amounts by federal or state income tax authorities.”
“Grant, tuition, room allowance netted with revenue 326,176.”
“Grant, tuition, room allowance netted with revenue 326,176.”
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 | 144030 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50781 |
| 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 | 4739 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 159 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30832 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35730 |
| IRS990/AllOtherContributionsAmt | 0 | 301744 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13975 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -39475 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 74026 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48526 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHANNON R STRATTON |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 356321 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 164192 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 114549 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114549 |
| 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 | 137387 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1415 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 604447 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 279576 |
| IRS990/CYInvestmentIncomeAmt | 0 | 134493 |
| IRS990/CYOtherExpensesAmt | 0 | 1156137 |
| IRS990/CYOtherRevenueAmt | 0 | -3482 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1555470 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -210871 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1066086 |
| IRS990/CYTotalExpensesAmt | 0 | 2501799 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 211048 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2290928 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 32000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 29550 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 195198 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 195198 |
| 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 10 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 140 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2197644 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2534118 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2021918 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1678 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24075 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 84 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25837 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 558 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8011 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 28 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8597 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 764 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10954 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11756 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 17806 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 17806 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 1252 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID BALAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN MEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOUISE SILBERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELISSA TENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LUCY MINTURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEITH WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TODD WARNOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAWN GAVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM PADNOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETER KRUPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANET CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHANNON R STRATTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 2632 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 137387 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 97140 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 80240 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 71754 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 40000 |
| IRS990/GrantAmt | 0 | 279576 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 279576 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 279576 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2470617 |
| IRS990/GrossReceiptsAmt | 0 | 4788346 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4678 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 12630 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 52499 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16525 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 81654 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1190 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22792 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 62987 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 86969 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3331 |
| IRS990/InterestGrp/TotalAmt | 0 | 3331 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2316 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3118 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 62739 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62739 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1916345 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2256690 |
| IRS990/IRPDocumentCnt | 0 | 108 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2932764 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4251418 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4077089 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7009853 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2398863 |
| 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 | 88755 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 58646 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6490950 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6611678 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 71754 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 71754 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -16900 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -16900 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3263 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3263 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 331599 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4293306 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4077560 |
| IRS990/NoncashContributionsAmt | 0 | 50664 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 108147 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 108147 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 65 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2616 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15716 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18397 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 63744 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 63744 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6656 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17875 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54805 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 79336 |
| 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 | 100506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 176888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 125271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58980 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 176888 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 125271 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 100506 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58980 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 45752 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 81970 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611610 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7155 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7155 |
| IRS990/OtherRevenueTotalAmt | 0 | 7155 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 59428 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19365 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 722745 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 801538 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5919 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12727 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52017 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70663 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 105018 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 70800 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27639 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42181 |
| IRS990/PrincipalOfficerNm | 0 | SHANNON R STRATTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET TUITION & LAB FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROOM & BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WORKSHOP HOSTING & RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ART ON THE MEADOW |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1139774 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 342186 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 54825 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 18685 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1139774 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 342186 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 54825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 18685 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 874026 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 282654 |
| IRS990/PYInvestmentIncomeAmt | 0 | 122715 |
| IRS990/PYOtherExpensesAmt | 0 | 1313283 |
| IRS990/PYOtherRevenueAmt | 0 | -35470 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1610166 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -68390 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1043890 |
| IRS990/PYTotalExpensesAmt | 0 | 2639827 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2571437 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -210871 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 125316 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1568888 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 78686 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 154811 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 63744 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3837450 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1866378 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5703828 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1991559 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 63984 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2407215 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 447407 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 95735 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2196384 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 54124 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1991559 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -153483 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 105466 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1929834 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 67950 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2196384 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 258692 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 60092 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.