Civic Intelligence

Interlochen Center for the Arts

EIN 38-1689022 • 501(c)3 • Interlochen, MI

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Profile

Interlochen center for the arts ("ica"), through its support of the interlochen arts group and the interlochen arts camp, engages and inspires people worldwide through excellence in educational, artistic, and cultural programs, enhancing the quality of life through the universal language of the arts.

PO Box 199Interlochen, MI 49643-0199

www.interlochen.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.16x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.56x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2023

Net Margin

65th percentile

9.1%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

2.2%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-18%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$322,782,174

Up $9,700,315 (+3.1%) from 2023

Liabilities

Down

$29,414,828

Down $22,191,685 (-43%) from 2023

Net Assets

Up

$293,367,346

Up $31,892,000 (+12%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Down

$65,975,420

Down $25,865,884 (-28%) from 2023

Expenses

Down

$26,892,062

Down $56,558,664 (-68%) from 2023

Net Income

Up

$39,083,358

Up $30,692,780 (+366%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400M$300M$200M$100M$0Assets 2010: $114,923,695Liabilities 2010: $38,536,240Net Assets 2010: $76,387,4552010Assets 2011: $131,438,102Liabilities 2011: $39,743,047Net Assets 2011: $91,695,0552011Assets 2012: $128,705,664Liabilities 2012: $40,162,789Net Assets 2012: $88,542,8752012Assets 2013: $146,966,475Liabilities 2013: $40,457,777Net Assets 2013: $106,508,6982013Assets 2014: $164,498,579Liabilities 2014: $42,891,254Net Assets 2014: $121,607,3252014Assets 2015: $180,804,187Liabilities 2015: $44,280,940Net Assets 2015: $136,523,2472015Assets 2016: $181,343,605Liabilities 2016: $44,569,283Net Assets 2016: $136,774,3222016Assets 2017: $203,412,607Liabilities 2017: $43,092,149Net Assets 2017: $160,320,4582017Assets 2018: $216,420,556Liabilities 2018: $46,017,047Net Assets 2018: $170,403,5092018Assets 2019: $225,671,804Liabilities 2019: $48,184,361Net Assets 2019: $177,487,4432019Assets 2020: $234,270,312Liabilities 2020: $45,374,194Net Assets 2020: $188,896,1182020Assets 2021: $269,104,599Liabilities 2021: $49,471,903Net Assets 2021: $219,632,6962021Assets 2022: $306,348,404Liabilities 2022: $48,869,728Net Assets 2022: $257,478,6762022Assets 2023: $313,081,859Liabilities 2023: $51,606,513Net Assets 2023: $261,475,3462023Assets 2024: $322,782,174Liabilities 2024: $29,414,828Net Assets 2024: $293,367,3462024

Highlighted filing

2024

Assets$322,782,174
Liabilities$29,414,828
Net Assets$293,367,346
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0Expenses 2010: $36,926,6372010Expenses 2011: $40,879,3522011Expenses 2012: $44,845,6742012Revenue 2013: $55,652,691Expenses 2013: $46,295,921Net Income 2013: $9,356,7702013Revenue 2014: $65,569,398Expenses 2014: $49,372,848Net Income 2014: $16,196,5502014Revenue 2015: $67,384,287Expenses 2015: $51,763,832Net Income 2015: $15,620,4552015Revenue 2016: $59,471,547Expenses 2016: $54,014,303Net Income 2016: $5,457,2442016Revenue 2017: $68,984,183Expenses 2017: $55,453,968Net Income 2017: $13,530,2152017Revenue 2018: $62,436,677Expenses 2018: $58,323,079Net Income 2018: $4,113,5982018Revenue 2019: $74,834,815Expenses 2019: $63,866,508Net Income 2019: $10,968,3072019Revenue 2020: $77,699,935Expenses 2020: $68,663,665Net Income 2020: $9,036,2702020Revenue 2021: $61,094,031Expenses 2021: $56,748,697Net Income 2021: $4,345,3342021Revenue 2022: $112,118,953Expenses 2022: $66,830,445Net Income 2022: $45,288,5082022Revenue 2023: $91,841,304Expenses 2023: $83,450,726Net Income 2023: $8,390,5782023Revenue 2024: $65,975,420Expenses 2024: $26,892,062Net Income 2024: $39,083,3582024

Highlighted filing

2024

Revenue$65,975,420
Expenses$26,892,062
Net Income$39,083,358
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,782,174
Liabilities
$29,414,828
Net assets
$293,367,346
Revenue
$65,975,420
Expenses
$26,892,062
Net income
$39,083,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$323$29.4$293$66.0$26.9$39.1
2023Detailed filing. Detailed filing data is available for this year.$313$51.6$261$91.8$83.5$8.39
2022Detailed filing. Detailed filing data is available for this year.$306$48.9$257$112$66.8$45.3
2021Detailed filing. Detailed filing data is available for this year.$269$49.5$220$61.1$56.7$4.35
2020Detailed filing. Detailed filing data is available for this year.$234$45.4$189$77.7$68.7$9.04
2019Detailed filing. Detailed filing data is available for this year.$226$48.2$177$74.8$63.9$11.0
2018Detailed filing. Detailed filing data is available for this year.$216$46.0$170$62.4$58.3$4.11
2017Detailed filing. Detailed filing data is available for this year.$203$43.1$160$69.0$55.5$13.5
2016Detailed filing. Detailed filing data is available for this year.$181$44.6$137$59.5$54.0$5.46
2015Detailed filing. Detailed filing data is available for this year.$181$44.3$137$67.4$51.8$15.6
2014Detailed filing. Detailed filing data is available for this year.$164$42.9$122$65.6$49.4$16.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$147$40.5$107$55.7$46.3$9.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$129$40.2$88.5$44.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$131$39.7$91.7$40.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$38.5$76.4$36.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 14, 2025
Return Version
2023v6.0
Gross Receipts
$209,311,120
Mission and Program Overview

Mission

Interlochen center for the arts engages and inspires people worldwide through excellence in educational, artistic and cultural programs, enhancing the quality of life through the universal language of the arts

To support the interlochen arts group and the interlochen arts camp in the fulfillment of their educational and other purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$133,022,645$158,589,597▲ $25,566,952
Land, Buildings, and Equipment, Net$85,775,282$80,603,901▼ $5,171,381
Investments Other Securities$48,897,484$46,613,781▼ $2,283,703
Savings and Temporary Cash Investments$7,511,052$25,928,742▲ $18,417,690
Pledges and Grants Receivable$16,451,064$10,672,064▼ $5,779,000
Inventories for Sale or Use$1,090,017--
Prepaid Expenses and Deferred Charges$810,625$310,657▼ $499,968
Cash and Non-Interest-Bearing Accounts$18,481,365$4,044▼ $18,477,321
Total Assets$313,081,859$322,782,174▲ $9,700,315
Other Assets Total$1,042,325$59,388▼ $982,937
Liabilities
Tax Exempt Bond Liabilities$25,282,144$25,292,859▲ $10,715
Deferred Revenue$16,403,178--
Accounts Payable and Accrued Expenses$9,469,140$3,373,889▼ $6,095,251
Other Liabilities$452,051$748,080▲ $296,029
Total Liabilities$51,606,513$29,414,828▼ $22,191,685
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$175,076,053$184,602,322▲ $9,526,269
Net Assets With Donor Restrictions$86,399,293$108,765,024▲ $22,365,731
Total Net Assets Fund Balance$261,475,346$293,367,346▲ $31,892,000
Total Liabilities and Net Assets / Fund Balance$313,081,859$322,782,174▲ $9,700,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,438,611$38,574,685$115,013,296
Leasehold Improvements$3,626,546$1,830,133$5,456,679
Land$510,981-$510,981
Other Land Buildings$27,763-$27,763
Other Securities$320,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$154,425,976$15,070,042▲ $19,242,185$2,572,028$184,406,547
2023$143,738,110$12,732,857▲ $1,865,724$2,138,997$154,425,976
2022$111,646,285$35,920,658▲ $22,282$2,275,634$143,738,110
2021$92,526,665$1,787,004▲ $21,656,722$2,844,272$111,646,285
2020$88,472,011$2,392,249▲ $4,980,653$1,973,752$92,526,665
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arthur DeveyPresident and Ex-officio TrusteeFT$498,055$234,691$732,746
Patrick KesselVice-pres., Finance and OperationsFT$350,562$102,069$452,631
Tifini Mcclyde-blytheAssistant V-p, Human ResourcesFT$201,622$227,380$429,002
John BogleyVice-pres., PhilanthropyFT$277,161$106,538$383,699
Camille ColatostiProvostFT$296,162$74,035$370,197
Michael KingV-p, Enrollment, Mgt., and MarketingFT$278,173$83,124$361,297
Carin NuernbergExec. Director, Interlochen OnlineFT$247,075$72,461$319,536
Daniel BesselsenAssistant Vice-pres., FinanceFT$163,098$121,306$284,404
Brittany VernerChief of Staff and Board LiaisonFT$101,562$23,605$125,167

Board Members and Trustees

NameTitle
Kurtis WilderChair
Sarah HardingVice-chair
Saul GoldsteinVice-chair
Ana PapakhianEx-officio Trustee
Glynn WilliamsEx-officio Trustee
Barrett RollinsTrustee
Becky Vitas SchamisTrustee
Bernetta AveryTrustee
Casey G CowellTrustee
Claire SkinnerTrustee
Cynthia L HannTrustee
Daniel HamannTrustee
Dara LevanTrustee
David P MinTrustee
David WuTrustee
Doug HsiehTrustee
Edgar L Smith JrTrustee
Elaine MischlerTrustee
Evan BreibartTrustee
Gregg LattermanTrustee
Jeff JacobsTrustee
Jeff Tribble JrTrustee
Jonathan SlawsonTrustee
Keith W BaumTrustee
Lisa HerrickTrustee
Lisa KearnsTrustee
Maria HerreraTrustee
Molly FerranteTrustee
Nancy HoaglandTrustee
Sara WhitingTrustee
Soja PerkinsTrustee
Sumit SenguptaTrustee
Sydney James HarcourtTrustee
Thomas W MorrisTrustee
Valerie DillonTrustee
William C NelsonTrustee
Zhibai ZhengTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
William Morris Endeavor Entertainment LArtist Management54 MUSIC SQUARE EAST, Nashville, TN 37203$698,038
Goldman Sachs And CoInvestment Manager71 SOUTH WACKER DRIVE SUITE 500, Chicago, IL 60614$275,710
New York PhilharmonicArtist10 LINCOLN CENTER PLAZA, New York, NY 10023$249,304
Sheren Plumbing And HeatingPlumbing And Heating3801 RENNIE SCHOOL ROAD, Traverse City, MI 49685$230,176
Phantom 309 Productions INCArtistPO BOX 150227, Nashville, TN 37215$170,000
Revenue and Support

Revenue Composition

Contributions and Grants
$23,448,760
Program Service Revenue
$328,347
Investment Income
$42,080,146
Other Revenue
$118,167
All Other Contributions
$23,283,737
Change in Net Assets
$39,083,358

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded46$3,296,561See Part Ii
Securities Closely Held Stock1$320,000Qualified Appraisal
Total Noncash Contributions47$3,616,561-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,443,999
Other Expenses$9,769,392
Salaries, Compensation, and Employee Benefits$6,678,671
Total Fundraising Expense$2,916,279
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,443,999--$10,443,999
Other Salaries and Wages$760,810$1,758,932$1,659,684$4,179,426
Depreciation Depletion-$2,501,083-$2,501,083
Office Expenses$539,200$1,191,973$173,375$1,904,548
Current Officers, Directors, Trustees, and Key Employees-$1,272,418$360,059$1,632,477
Fees for Services Other$285,553$1,004,176$58,123$1,347,852
Occupancy$26,284$1,218,074$3,080$1,247,438
Interest-$893,799-$893,799
Insurance-$553,115$475$553,590
Travel$297,037$108,418$125,162$530,617
Other Employee Benefits$324,271$-56,704$111,261$378,828
Payroll Taxes$52,867$137,344$135,938$326,149
Fees for Services Legal-$208,388$310$208,698
All Other Expenses$44,129$78,289$53,473$175,891
Pension Plan Contributions$3,528-$158,263$161,791
Fees for Services Accounting-$105,270-$105,270
Advertising$5,510$1,769$40,776$48,055
Other Expenses$3,486$28,470$12,169$3,486
Total Functional Expenses$12,827,449$11,148,334$2,916,279$26,892,062
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Interlochen Arts GroupInterlochen, MI501(c)(3)Support for the Operation of the Interlochen Arts Group$8,103,535
Interlochen Arts CampInterlochen, MI501(c)(3)Support for the Operation of the Interlochen Arts Camp$2,340,464

International Summary

Offices
0
Employees
0
Spending
$42,224,211

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$28,733,047
Europe (including Iceland & Greenland)Investments-00$13,491,164
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$748,080

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEcon Dev Corp of the Township of Green Lake2004-08-11$26,300,000SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$26,494,241$18,999,416-$319,656

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested in GIC
Yes
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is prepared by an external accounting firm. By board of trustees policy, a draft copy of form 990 is reviewed by the vice-president of finance and operations, the president, and the chair of the board of trustees.”

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

“Ica's conflict of interest policy and annual disclosure requirements cover all board of trustee members (elected and ex-officio) and officers. The annual disclosures are accumulated and maintained by the corporate secretary. They are available for review by the ica president and the chair of the board of trustees. If a board of trustee member had a conflict involving a matter before the board, then that trustee would be removed from the deliberation and decision-making process.”

Form 990, Part VI, Section B, Line 15A

“The board of trustees presidential review committee annually reviews the compensation of ica's president. There are a variety of inputs for the committee, including a self-evaluation, organizational health, goals completion, and trustee feedback and evaluation. In addition, the committee reviews national compensation comparisons with non-profits of similar size and stature to ica. Once the reviews are complete, the committee makes a salary recommendation to the full board of trustees, which then votes on the matter. This process culminated in the july 2023 annual meeting.”

Form 990, Part VI, Section C, Line 19

“Ica's governing documents and conflict of interest policy are not available to the public. The annual audited financial statements are posted on ica's website.”

Filing and Contact Details

Filer

Filer Name
Interlochen Center for the Arts
EIN
38-1689022
Phone
2312767200
Address
PO BOX 199, INTERLOCHEN, MI 49643-0199

Signing Officer

Name
Patrick M Kessel
Title
Vice-pres., Finance and Operations
Phone
2312767200
Signed
2025-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick M Kessel
Formed
1927
Legal Domicile
Mi
Voting Board Members
35
Independent Board Members
35
Employees
1,639
Volunteers
0

Preparer

Firm
GJC CPA'S & ADVISORS
Address
1001 WOODWARD AVENUE SUITE 850, DETROIT, MI 48226-1904
Preparer
Michael R Nicholas
Phone
3139652655
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Ica filed articles of incorporation, with an effective date of june 1, 2023, to create two new non-profit corporations: the interlochen arts group and the interlochen arts camp. The corporations were formed on a nonstock, membership basis, with ica as the sole member. Effective june 1, 2023, the interlochen arts camp program service is conducted by one of the new non-profit corporations, the interlochen arts camp. Effective june 1, 2023, the interlochen arts academy, interlochen presents, interlochen online, interlochen college of creative arts, and interlochen public radio program services are conducted by the other new non-profit corporation, the interlochen arts group.”

FORM 990, PART XI, LINE 9:

“Transfer of net assets from interlochen arts group 7,411,178. Transfer of net assets from interlochen arts camp 1,257,202.”

Financial Statement Notes

PART III, LINE 1A:

“In 1969, leland b. Greenleaf, president of the conn corporation, donated a large collection of musical instruments to ica. The collection consists of 250 instruments and a complete set of brass mouth pieces. Many of the instruments were made before 1900. The leland b. Greenleaf collection was appraised with a value of approximately $275,000.”

PART III, LINE 4:

“As a supporting organization to an educational institution focused on the arts, the leland b. Greenleaf collection furthers ica's exempt purpose by exposing its students to the early history of music and musical instruments.”

PART V, LINE 4:

“Ica's endowment funds are used to support annual scholarships, operations, and capital needs. Ica's board of trustees has adopted a policy of appropriating for distribution each year 4.3 percent of its endowment funds' average fair market value over the prior five years.”

Raw XML AppendixShowing 400 of 1,201 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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