Civic Intelligence

Oxbow

990 • Fiscal year 2023 • EIN 38-1081760

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

PO Box 216Saugatuck, MI 49453

(269) 857-5811

Siviq Scores

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

Liabilities / Assets

65th percentile

0.27x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.59x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$189,316

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

44th percentile

3.6%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-0.9%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$6,113,819

Up $213,766 (+3.6%) from 2022

Net Assets

Down

$4,487,262

Down $307,955 (-6.4%) from 2022

Liabilities

Up

$1,626,557

Up $521,721 (+47%) from 2022

Revenue

Down

$2,748,442

Down $25,982 (-0.9%) from 2022

Expenses

Up

$3,404,826

Up $8,688 (+0.3%) from 2022

Net Income

Down

-$656,384

Down $34,670 (-5.6%) from 2022

Historical Trend

Balance Sheet Trend

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

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

Highlighted filing

2023

Assets$6,113,819
Liabilities$1,626,557
Net Assets$4,487,262

Operations Trend

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

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

Highlighted filing

2023

Revenue$2,748,442
Expenses$3,404,826
Net Income-$656,384
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$4,317,392
Mission and Program Overview

Mission

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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,531,618$3,415,615▼ $116,003
Investments in Publicly Traded Securities$2,027,954$2,074,521▲ $46,567
Cash and Non-Interest-Bearing Accounts$135,932$167,155▲ $31,223
Savings and Temporary Cash Investments$60,323$129,332▲ $69,009
Pledges and Grants Receivable$56,631$81,053▲ $24,422
Inventories for Sale or Use$6,287$6,287→ $0
Prepaid Expenses and Deferred Charges$13,786$3,740▼ $10,046
Total Assets$5,900,053$6,113,819▲ $213,766
Other Assets Total$67,522$236,116▲ $168,594
Liabilities
Mortgage Notes Payable Secured by Investment Property$785,000$1,240,360▲ $455,360
Accounts Payable and Accrued Expenses$231,448$369,553▲ $138,105
Deferred Revenue$47,740$0▼ $47,740
Other Liabilities$40,648$16,644▼ $24,004
Total Liabilities$1,104,836$1,626,557▲ $521,721
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,471,458$2,283,409▼ $188,049
Net Assets With Donor Restrictions$2,323,759$2,203,853▼ $119,906
Total Net Assets Fund Balance$4,795,217$4,487,262▼ $307,955
Total Liabilities and Net Assets / Fund Balance$5,900,053$6,113,819▲ $213,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,273,559$2,446,689$5,720,248
Other Land Buildings$97,007$744,285$841,292
Equipment$18,249$486,309$504,558
Land$26,800-$26,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,158,742$346,047▲ $375,122$605,623$2,203,853
2022$2,798,735-▼ $471,951$168,042$2,158,742
2021$2,608,843$1,100▲ $435,222$246,430$2,798,735
2020$2,407,215$23,320▲ $282,256$103,948$2,608,843
2019$1,991,559$63,984▲ $447,407$95,735$2,407,215
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon R StrattonExecutive DirectorFT$150,000$39,316$189,316

Board Members and Trustees

NameTitle
Steven MeierPresident
Chris CraftDirector
Dawn GavinDirector
Delinda CollierDirector
Evan BorisDirector
Keith P WalkerDirector
Lucy MinturnDirector
Scott AlfreeDirector
William PadnosDirector
Janet CunninghamSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$979,211
Program Service Revenue
$1,550,526
Investment Income
$40,391
Other Revenue
$178,314
All Other Contributions
$234,076
Change in Net Assets
$-656,384

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$34,756Comparable Cost
Other Non Cash Contri Table1$7,480Comparable Cost
Other Non Cash Contri Table1$3,687Comparable Cost
Clothing and Household Goods-$1,370Comparable Cost
Securities Publicly Traded1$981Exchange Bid Ask Price
Total Noncash Contributions4$48,274-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,658,287
Salaries, Compensation, and Employee Benefits$1,594,128
Total Fundraising Expense$324,693
Grants and Similar Amounts Paid$152,411
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$948,647$56,705$206,356$1,211,708
Fees for Services Other$59,835$129,554$17,850$207,239
Current Officers, Directors, Trustees, and Key Employees-$189,316-$189,316
Occupancy$183,325--$183,325
Depreciation Depletion$161,850--$161,850
Grants to Domestic Individuals$152,411--$152,411
Information Technology$106,930$13,781$632$121,343
Payroll Taxes$84,290$14,740$15,130$114,160
All Other Expenses$41,533$11,790$46,437$99,760
Insurance$81,268$15,929-$97,197
Fees for Services Accounting-$60,450-$60,450
Other Employee Benefits$39,173-$18,987$58,160
Travel$39,743$6,684$6,569$52,996
Advertising$43,733-$1,124$44,857
Other Expenses$36,747$240$310$37,297
Pension Plan Contributions$14,697-$6,087$20,784
Office Expenses$6,991$12,959$133$20,083
Fees for Service Investment Mgmnt Fees-$15,814-$15,814
Fees for Services Legal-$13,584-$13,584
Interest-$5,308-$5,308
Total Functional Expenses$2,491,844$588,289$324,693$3,404,826
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,145
Fundraising Gross Income$57,717
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Break$130,691$57,717$40,719$16,998
Total Events$130,691$57,717$63,145$-5,428
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligations$16,644
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

Interested parties may obtain a copy of the form 990 and 1023 by contacting the offices of ox-bow. The form 990 is also available on guidestar.

Filing and Contact Details

Filer

Filer Name
Ox-bow
EIN
38-1081760
Phone
2698575811
Address
PO BOX 216, SAUGATUCK, MI 49453

Signing Officer

Name
Shannon R Stratton
Title
Executive Director
Phone
2698575811
Signed
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon R Stratton
Formed
1972
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
50
Volunteers
19

Preparer

Firm
Rehmann Robson LLC
Address
2330 EAST PARIS AVE SE, GRAND RAPIDS, MI 49546
Preparer
Jeffrey E Hert CPA
Phone
6169754100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process for selecting and overseeing the work of the independent auditor has not changed from prior years.

Financial Statement Notes

PART III, LINE 4:

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.

PART V, LINE 4:

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.

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IRS990/Desc0OX-BOW WAS FOUNDED IN 1910 AND OPERATES AN ART SCHOOL, INCLUDING ARTISTS-IN-RESIDENCY PROGRAMS, AND OWNS THE NECESSARY PROPERTY AND BUILDINGS TO CONDUCT THE SAME. OX-BOW'S PURPOSE IS TO CONNECT ARTISTS TO A NETWORK OF CREATIVE PEOPLE, RESOURCES AND IDEAS; TO AN ENERGIZING NATURAL ENVIRONMENT; AND, TO A RICH ARTISTIC HISTORY AND TO A VITAL FUTURE. OX-BOW RECOGNIZES ARTISTS ARE VISIONARIES: THEY CREATE NEW POSSIBILITIES, ADVANCE CULTURE, AND ENABLE OTHERS TO IMAGINE THE UNIMAGINABLE. OUR SCHOOL AND RESIDENCY ARE PROGRAMMED TO SUPPORT AND BUILD ON THOSE SKILLS BY PROVIDING ARTISTS AT ALL STAGES IN THEIR ARTISTIC JOURNEY ACCESS TO A RANGE OF PROGRAMS AND RESOURCES THROUGHOUT THE YEAR, ONLINE AND IN PERSON. AT OX-BOW, A NOURISHED LIFE INCLUDES CONVERSATION, RIGOR, PLAYFULNESS, EXPERIENCING NATURE, IMMERSION INTO A CREATIVE CONTEXT, AND COMMUNALLY ENJOYING DELICIOUS, HEALTHY MEALS. OX-BOW'S STRENGTH IS DRAWN FROM HEALTHY RELATIONSHIPS WITH THE SAUGATUCK/DOUGLAS COMMUNITY, THE SCHOOL OF THE ART INSTITUTE OF CHICAGO, PARTNERS SCHOOLS THROUGHOUT THE UNITED STATES, AND NATIONAL AND INTERNATIONAL ARTISTS AND SUPPORTERS. OX-BOW BELIEVES EXPERIENCING A FLOURISHING NATURAL WORLD INVIGORATES A SENSE OF AWE AND CURIOSITY THAT ENABLES THE CREATIVE SPIRIT.CURRENTLY, OX-BOW'S BOARD OF DIRECTORS IS MADE UP OF 12 INDIVIDUALS. THEIR BACKGROUNDS AND SKILLSETS PROVIDE INSIGHT INTO LAW, ARCHITECTURE, BUSINESS MANAGEMENT AND THE ARTS, WITH 2 MEMBERS REPRESENTING THE SCHOOL OF THE ART INSTITUTE OF CHICAGO. THE BOARD IS PASSIONATE ABOUT OX-BOW AND GOVERNS THE ORGANIZATION ON A VOLUNTEER BASIS. THE BOARD ANNUALLY CULTIVATES 2 NEW MEMBERS TO GROW THE BOARD, WITH THE GOAL OF REACHING A COHORT OF 18 MEMBERS. INTEGRAL TO THE OX-BOW EXPERIENCE ARE THE DEDICATED STAFF WHO HELP DEFINE THE CHARACTER OF THE ORGANIZATION. OX-BOW HAS BEEN LARGELY ARTIST RUN FOR THE LAST 112 YEARS, WHICH INFUSES THE LEADERSHIP, MAIN OFFICE, KITCHEN, MAINTENANCE, AND HOUSEKEEPING WITH A CREATIVE AND PLAYFUL SENSIBILITY. OX-BOW'S CLASSES ARE TAUGHT BY LOCAL, NATIONAL, OR INTERNATIONAL RENOWNED AND DISTINGUISHED ARTISTS. IN 2023 OX-BOW OPENED UP ENROLLMENT CAPACITY AFTER 2 YEARS OF RESTRICTED CLASS SIZES TO MITIGATE COVID SPREAD. WE CONTINUED TO ADJUST TO THE REPERCUSSIONS OF THE PANDEMIC, INCLUDING A HIGHER LIVING WAGE, INFLATION ACROSS OUR OPERATIONS COSTS, STAGNANT ENROLLMENT AND PATRON ATTRITION. FOLLOWING THE TRENDS OTHER NON-PROFITS AND SCHOOLS ARE EXPERIENCING, THESE EXAMPLES WERE ON TREND BUT SHOWED STEADY, BUT INCREMENTAL IMPROVEMENT. HIRING EXPERIENCED, DEDICATED STAFF REMAINED A CHALLENGE AS THE WORKFORCE CONTINUED TO CORRECT ITSELF POST-PANDEMIC. OVERALL, OX-BOW CONTINUES TO OFFER A TWO-WEEK IN-PERSON INTENSIVE IN JANUARY AND 10-WEEKS OF IN-PERSON LEARNING FROM JUNE-AUGUST. THESE CLASSES ARE OFFERED FOR BOTH CREDIT AND NON-CREDIT, WITH THE MAJORITY OF OUR STUDENTS COMING FROM THE SCHOOL OF ART INSTITUTE OF CHICAGO WITH WHOM WE HAVE AN ONGOING PARTNERSHIP AGREEMENT. OX-BOW'S SUMMER AND FALL WORKSHOP SERIES, ART ON THE MEADOW, OFFERS DAY WORKSHOPS THROUGHOUT THE SUMMER FOR CHILDREN, TEENS AND ADULTS. THIS PROGRAM IS A WAY FOR LOCAL RESIDENTS AND SHORT TERM VISITORS TO ENGAGE IN LIFE AND ART-MAKING AT OX-BOW. CLASSES ARE TIMED TO GIVE PARTICIPANTS CONCENTRATED STUDIO TIME, WHILE STILL ALLOWING FOR THE FLEXIBILITY THAT BUSY SUMMER AND YEAR ROUND SCHEDULES REQUIRE.OUR RESIDENCY PROGRAMS OFFER ARTISTS AND WRITERS, AT VARIOUS STAGES IN THEIR CAREER, THE TIME, SPACE, AND COMMUNITY TO ENCOURAGE GROWTH AND EXPERIMENTATION IN THEIR PRACTICE. RESIDENTS JOIN OX-BOW'S COMMUNITY THROUGHOUT THE YEAR, WOVEN INTO OUR CAMPUS ALONGSIDE STUDENTS, FELLOWS, FACULTY AND STAFF FOR PERIODS OF 2 WEEKS UP TO 1 MONTH. THE SELECTION PROCESS CONSISTS OF AN ONLINE APPLICATION REVIEW FOLLOWED BY AN IN-PERSON PANEL MEETING FOCUSING ON THE MERIT OF THE APPLICANT'S WORK AS WELL AS RESPONSES TO THE STATEMENTS OF PRACTICE, PURPOSE AND INTEREST.OX-BOW CONTINUALLY RE-INVENTS OPPORTUNITIES FOR THE LOCAL COMMUNITY T
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1039316
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2LUCY MINTURN
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH P WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT ALFREE
IRS990/Form990PartVIISectionAGrp/PersonNm5DAWN GAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM PADNOS
IRS990/Form990PartVIISectionAGrp/PersonNm7EVAN BORIS
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS CRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm9DELINDA COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm10SHANNON R STRATTON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
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IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt063145
IRS990/FundraisingGrossIncomeAmt057717
IRS990/GainOrLossGrp/SecuritiesAmt0-20046
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IRS990/GoverningBodyVotingMembersCnt010
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IRS990/GrantAmt0152411
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0152411
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0152411
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01437625
IRS990/GrossReceiptsAmt04317392
IRS990/GrossRentsGrp/RealAmt0157033
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0632
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013781
IRS990/InformationTechnologyGrp/ProgramServicesAmt0106930
IRS990/InformationTechnologyGrp/TotalAmt0121343
IRS990/InsuranceGrp/ManagementAndGeneralAmt015929
IRS990/InsuranceGrp/ProgramServicesAmt081268
IRS990/InsuranceGrp/TotalAmt097197
IRS990/InterestGrp/ManagementAndGeneralAmt05308
IRS990/InterestGrp/TotalAmt05308
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06287
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06287
IRS990/InvestmentIncomeGrp/ExclusionAmt060437
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060437
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02027954
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02074521
IRS990/IRPDocumentCnt0118
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03677283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03531618
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03415615
IRS990/LandBldgEquipCostOrOtherBssAmt07092898
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01457671
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0785000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01240360
IRS990/NetAssetsOrFundBalancesBOYAmt04795217
IRS990/NetAssetsOrFundBalancesEOYAmt04487262
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-20046
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20046
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5428
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5428
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025244
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025244
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0157033
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0157033
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0353561
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02471458
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02283409
IRS990/NoncashContributionsAmt048274
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0183325
IRS990/OccupancyGrp/TotalAmt0183325
IRS990/OfficeExpensesGrp/FundraisingAmt0133
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012959
IRS990/OfficeExpensesGrp/ProgramServicesAmt06991
IRS990/OfficeExpensesGrp/TotalAmt020083
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067522
IRS990/OtherAssetsTotalGrp/EOYAmt0236116
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018987
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058160
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER CONTRACTED SERVIC
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD CHAR
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt01428
IRS990/OtherExpensesGrp/FundraisingAmt13650
IRS990/OtherExpensesGrp/FundraisingAmt2310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2240
IRS990/OtherExpensesGrp/ProgramServicesAmt0250136
IRS990/OtherExpensesGrp/ProgramServicesAmt1210489
IRS990/OtherExpensesGrp/ProgramServicesAmt230046
IRS990/OtherExpensesGrp/ProgramServicesAmt336747
IRS990/OtherExpensesGrp/TotalAmt0252615
IRS990/OtherExpensesGrp/TotalAmt1214139
IRS990/OtherExpensesGrp/TotalAmt270430
IRS990/OtherExpensesGrp/TotalAmt337297
IRS990/OtherLiabilitiesGrp/BOYAmt040648
IRS990/OtherLiabilitiesGrp/EOYAmt016644
IRS990/OtherRevenueMiscGrp/BusinessCd0611610
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01465
IRS990/OtherRevenueTotalAmt01465
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0206356
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0948647
IRS990/OtherSalariesAndWagesGrp/TotalAmt01211708
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015130
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014740
IRS990/PayrollTaxesGrp/ProgramServicesAmt084290
IRS990/PayrollTaxesGrp/TotalAmt0114160
IRS990/PensionPlanContributionsGrp/FundraisingAmt06087
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014697
IRS990/PensionPlanContributionsGrp/TotalAmt020784
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056631
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081053
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03740
IRS990/PrincipalOfficerNm0SHANNON R STRATTON
IRS990/PriorPeriodAdjustmentsAmt0-5132
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611610
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/BusinessCd2611610
IRS990/ProgramServiceRevenueGrp/Desc0NET TUITION & LAB FEES
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc2ART ON THE MEADOW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01321234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1211623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01321234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1211623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217669
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0723555
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt097491
IRS990/PYInvestmentIncomeAmt0284205
IRS990/PYOtherExpensesAmt01568844
IRS990/PYOtherRevenueAmt090408
IRS990/PYProgramServiceRevenueAmt01676256
IRS990/PYRevenuesLessExpensesAmt0-621714
IRS990/PYSalariesCompEmpBnftPaidAmt01729803
IRS990/PYTotalExpensesAmt03396138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02774424
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-656384
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0135732
IRS990/RentalIncomeOrLossGrp/RealAmt0157033
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01734268
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129332
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt036874
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.02000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03273559
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02446689
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05720248
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02158742
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0346047
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02203853
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt070435
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0375122
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0605623
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02798735
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02158742
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-471951
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0168042
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02608843
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02798735
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0435222
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0246430
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02407215
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt023320
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02608843
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0282256
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0103948
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01991559
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt063984
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02407215
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0447407
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt095735

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $5M-$10M nonprofits