Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 14.5% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$316,162
Down $4,757 (-1.5%) from 2012
Net Assets
Up$297,294
Up $28,796 (+11%) from 2012
Liabilities
Down$18,868
Down $33,553 (-64%) from 2012
Revenue
$468,000
No earlier filing loaded for comparison.
Expenses
Up$439,204
Up $23,030 (+5.5%) from 2012
Net Income
$28,796
No earlier filing loaded for comparison.
Art enables guides persons with developmental and mental disabilities in the creation of fine and folk art.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $187,023 | $218,235 | ▲ $31,212 |
| Land, Buildings, and Equipment, Net | $44,117 | $47,274 | ▲ $3,157 |
| Accounts Receivable | $36,302 | $35,202 | ▼ $1,100 |
| Pledges and Grants Receivable | $30,000 | $5,000 | ▼ $25,000 |
| Cash and Non-Interest-Bearing Accounts | $731 | $1,381 | ▲ $650 |
| Prepaid Expenses and Deferred Charges | $3,671 | $1,259 | ▼ $2,412 |
| Total Assets | $320,919 | $316,162 | ▼ $4,757 |
| Other Assets Total | $19,075 | $7,811 | ▼ $11,264 |
| Liabilities | |||
| Deferred Revenue | $22,500 | - | - |
| Accounts Payable and Accrued Expenses | $29,921 | $18,868 | ▼ $11,053 |
| Total Liabilities | $52,421 | $18,868 | ▼ $33,553 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $268,498 | $297,294 | ▲ $28,796 |
| Total Net Assets Fund Balance | $268,498 | $297,294 | ▲ $28,796 |
| Total Liabilities and Net Assets / Fund Balance | $320,919 | $316,162 | ▼ $4,757 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,064 | $40,788 | $51,852 |
| Leasehold Improvements | $36,210 | $8,318 | $44,528 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Liniger | Executive Director | FT | $67,917 | $67,917 |
| Name | Title |
|---|---|
| Sondra Arkin | Chair |
| Dayna Kuhar | Chair-elect |
| Alan Rich | Director |
| Campbell Spencer | Director |
| Jaye Lopez Van Soest | Director |
| Karin Bues | Director |
| Paul Yandura | Director |
| Steven Strasser | Director |
| Tyler Kalogeros-treschuk | Director |
| Ellyn Weiss | Secretary |
| Maegan Scott | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $237,196 |
| Other Expenses | $202,008 |
| Total Fundraising Expense | $25,955 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $93,428 | $37,371 | $8,645 | $139,444 |
| Office Expenses | $48,328 | $17,627 | $4,383 | $70,338 |
| Current Officers, Directors, Trustees, and Key Employees | $45,504 | $18,202 | $4,211 | $67,917 |
| Occupancy | $42,647 | $17,059 | $3,947 | $63,653 |
| Payroll Taxes | $11,179 | $4,472 | $1,034 | $16,685 |
| Other Employee Benefits | $8,811 | $3,524 | $815 | $13,150 |
| Depreciation Depletion | $7,443 | - | - | $7,443 |
| Fees for Services Accounting | - | $7,146 | - | $7,146 |
| Insurance | $3,324 | $1,330 | $307 | $4,961 |
| Fees for Services Other | $80 | $4,139 | - | $4,219 |
| Advertising | $1,379 | - | $2,436 | $3,815 |
| Conferences and Meetings | $1,866 | $747 | $172 | $2,785 |
| Travel | $298 | - | - | $298 |
| Other Expenses | $51 | $20 | $5 | $76 |
| Total Functional Expenses | $301,612 | $111,637 | $25,955 | $439,204 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $452,504 |
| Expenses per Audited Statements | $439,204 |
| Total Expenses per Form 990 | $439,204 |
| Expenses Not Reported on Form 990 | $13,300 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The prepared form 990 is reviewed by the members of the executive board and the executive director and then by the members of the governing body before the return is filed with the irs.”
“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Rental expenses reported on form 990, part viii, line 6b -13,300.”
“Rental expenses reported on form 990, part viii, line 6b 13,300.”
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 | 29921 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18868 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36302 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35202 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ART ENABLES GUIDES PERSONS WITH DEVELOPMENTAL AND MENTAL DISABILITIES IN THE CREATION OF FINE AND FOLK ART. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2436 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1379 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3815 |
| IRS990/AllOtherContributionsAmt | 0 | 94048 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY LINIGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2025549455 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2204 RHODE ISLAND AVE NE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 200182827 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 731 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1381 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4211 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18202 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45504 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67917 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 172 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 747 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1866 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2785 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 136548 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 124 |
| IRS990/CYOtherExpensesAmt | 0 | 202008 |
| IRS990/CYOtherRevenueAmt | 0 | 5043 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 326285 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28796 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 237196 |
| IRS990/CYTotalExpensesAmt | 0 | 439204 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25955 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 468000 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7443 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7443 |
| IRS990/Desc | 0 | ART ENABLES PROVIDES A PROFESSIONALLY EQUIPPED STUDIO AND PROFESSIONAL ARTIST-INSTRUCTORS TO GUIDE PERSONS WITH DEVELOPMENTAL AND MENTAL DISABILITIES IN THE CREATION OF FINE AND FOLK ART AND ALSO PROVIDES MARKETING AND RELATED SALES SUPPORT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 301612 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7146 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7146 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4139 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 80 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4219 |
| 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 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SONDRA ARKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAEGAN SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELLYN WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAYNA KUHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KARIN BUES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TYLER KALOGEROS-TRESCHUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAYE LOPEZ VAN SOEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALAN RICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAMPBELL SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVEN STRASSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL YANDURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY LINIGER |
| 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 | 67917 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR-ELECT |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 42500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 481300 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 307 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1330 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3324 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4961 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 124 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 124 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49106 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 44117 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 47274 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 96380 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 13300 |
| 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 | ART ENABLES GUIDES PERSONS WITH DEVELOPMENTAL AND MENTAL DISABILITIES IN THE CREATION OF FINE AND FOLK ART. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 268498 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 297294 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 500 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 10960 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3947 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17059 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42647 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63653 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4383 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17627 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48328 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 70338 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19075 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7811 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 815 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3524 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8811 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13150 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARTICIPANT COMMISSIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37274 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4543 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4543 |
| IRS990/OtherRevenueTotalAmt | 0 | 4543 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8645 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37371 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 93428 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 139444 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1034 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4472 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11179 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16685 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 30000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3671 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1259 |
| IRS990/PrincipalOfficerNm | 0 | MARY LINIGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 453920 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ART AND CALENDAR SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 244608 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 81677 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 244608 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 81677 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 92702 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 340 |
| IRS990/PYOtherExpensesAmt | 0 | 188843 |
| IRS990/PYOtherRevenueAmt | 0 | 18277 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 313057 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8202 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 227331 |
| IRS990/PYTotalExpensesAmt | 0 | 416174 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 424376 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28796 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 326285 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 187023 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 218235 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 136548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 499344 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13924 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12663 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1894 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 44738 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1442673 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4543 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4543 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 481290 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 18054 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 136548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77713 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126922 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 499344 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 548625 |
| 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/EquipmentGrp/BookValueAmt | 0 | 11064 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40788 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51852 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 13300 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 439204 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 36210 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8318 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 44528 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 13300 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -13300 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -13300 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 481300 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B -13,300. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B 13,300. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 47274 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 439204 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 468000 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 481300 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 452504 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE EXECUTIVE BOARD AND THE EXECUTIVE DIRECTOR AND THEN BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 320919 |
| IRS990/TotalAssetsEOYAmt | 0 | 316162 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 320919 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 316162 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 136548 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 25955 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 111637 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 301612 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 439204 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.