Civic Intelligence

Art Enables

990 • Fiscal year 2014 • EIN 52-2296718

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

2204 Rhode Island Ave NEWashington, DC 20018-2827

(202) 554-9455

Siviq Scores

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

Liabilities / Assets

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.87x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$68,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

99th percentile

444%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,720,369

Up $1,404,207 (+444%) from 2013

Net Assets

Up

$826,986

Up $529,692 (+178%) from 2013

Liabilities

Up

$893,383

Up $874,515 (+4635%) from 2013

Revenue

Up

$1,021,377

Up $553,377 (+118%) from 2013

Expenses

Up

$491,685

Up $52,481 (+12%) from 2013

Net Income

Up

$529,692

Up $500,896 (+1739%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $262,243Liabilities 2010: $19,155Net Assets 2010: $243,0882010Assets 2011: $274,226Liabilities 2011: $13,930Net Assets 2011: $260,2962011Assets 2012: $320,919Liabilities 2012: $52,421Net Assets 2012: $268,4982012Assets 2013: $316,162Liabilities 2013: $18,868Net Assets 2013: $297,2942013Assets 2014: $1,720,369Liabilities 2014: $893,383Net Assets 2014: $826,9862014Assets 2015: $1,693,233Liabilities 2015: $860,463Net Assets 2015: $832,7702015Assets 2016: $1,966,957Liabilities 2016: $852,735Net Assets 2016: $1,114,2222016Assets 2017: $2,146,304Liabilities 2017: $832,076Net Assets 2017: $1,314,2282017Assets 2018: $2,242,422Liabilities 2018: $811,715Net Assets 2018: $1,430,7072018Assets 2019: $2,440,558Liabilities 2019: $787,667Net Assets 2019: $1,652,8912019Assets 2020: $2,464,973Liabilities 2020: $777,655Net Assets 2020: $1,687,3182020Assets 2021: $2,650,984Liabilities 2021: $746,900Net Assets 2021: $1,904,0842021Assets 2022: $2,905,196Liabilities 2022: $744,929Net Assets 2022: $2,160,2672022Assets 2023: $2,815,924Liabilities 2023: $707,236Net Assets 2023: $2,108,6882023Assets 2024: $2,729,165Liabilities 2024: $675,722Net Assets 2024: $2,053,4432024

Highlighted filing

2014

Assets$1,720,369
Liabilities$893,383
Net Assets$826,986

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $349,7982010Revenue 2011: $404,012Expenses 2011: $386,804Net Income 2011: $17,2082011Expenses 2012: $416,1742012Revenue 2013: $468,000Expenses 2013: $439,204Net Income 2013: $28,7962013Revenue 2014: $1,021,377Expenses 2014: $491,685Net Income 2014: $529,6922014Revenue 2015: $521,227Expenses 2015: $515,443Net Income 2015: $5,7842015Revenue 2016: $848,914Expenses 2016: $567,462Net Income 2016: $281,4522016Revenue 2017: $805,616Expenses 2017: $605,610Net Income 2017: $200,0062017Revenue 2018: $802,752Expenses 2018: $686,303Net Income 2018: $116,4492018Revenue 2019: $927,667Expenses 2019: $705,483Net Income 2019: $222,1842019Revenue 2020: $785,466Expenses 2020: $751,039Net Income 2020: $34,4272020Revenue 2021: $1,019,302Expenses 2021: $802,536Net Income 2021: $216,7662021Revenue 2022: $1,116,243Expenses 2022: $860,060Net Income 2022: $256,1832022Revenue 2023: $878,301Expenses 2023: $929,880Net Income 2023: -$51,5792023Revenue 2024: $952,837Expenses 2024: $1,008,082Net Income 2024: -$55,2452024

Highlighted filing

2014

Revenue$1,021,377
Expenses$491,685
Net Income$529,692
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,035,377
Mission and Program Overview

Mission

Art enables guides persons with developmental and mental disabilities in the creation of fine and folk art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$47,274$1,194,134▲ $1,146,860
Savings and Temporary Cash Investments$218,235$407,022▲ $188,787
Pledges and Grants Receivable$5,000$97,500▲ $92,500
Accounts Receivable$35,202$3,000▼ $32,202
Prepaid Expenses and Deferred Charges$1,259$2,341▲ $1,082
Cash and Non-Interest-Bearing Accounts$1,381$2,029▲ $648
Total Assets$316,162$1,720,369▲ $1,404,207
Other Assets Total$7,811$14,343▲ $6,532
Liabilities
Mortgage Notes Payable Secured by Investment Property-$861,610-
Accounts Payable and Accrued Expenses$18,868$31,773▲ $12,905
Total Liabilities$18,868$893,383▲ $874,515
Net Assets / Fund Balance
Unrestricted Net Assets$297,294$826,986▲ $529,692
Total Net Assets Fund Balance$297,294$826,986▲ $529,692
Total Liabilities and Net Assets / Fund Balance$316,162$1,720,369▲ $1,404,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$898,125$17,471$915,596
Land$288,000-$288,000
Equipment$8,009$43,843$51,852
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary LinigerExecutive DirectorFT$68,000$68,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$746,348
Program Service Revenue
$275,166
Investment Income
$63
Other Revenue
$-200
All Other Contributions
$460,648
Change in Net Assets
$529,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,581
Salaries, Compensation, and Employee Benefits$234,104
Total Fundraising Expense$27,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,364$37,346$8,639$139,349
Current Officers, Directors, Trustees, and Key Employees$45,560$18,224$4,216$68,000
Occupancy$43,523$17,409$4,027$64,959
Office Expenses$25,551$18,111$3,620$47,282
Advertising-$21,020$5,000$26,020
Payroll Taxes$11,297$4,519$1,045$16,861
Fees for Services Accounting-$15,068-$15,068
Depreciation Depletion$13,682--$13,682
Fees for Services Management$12,738--$12,738
Other Employee Benefits$6,629$2,652$613$9,894
Interest$5,663--$5,663
Insurance$3,469$1,388$321$5,178
Travel$2,852--$2,852
Conferences and Meetings$615$247$57$919
Other Expenses$131$52$12$195
Total Functional Expenses$291,047$173,088$27,550$491,685
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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 11

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.

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

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.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Art Enables
EIN
52-2296718
Phone
2025549455
Address
2204 RHODE ISLAND AVE NE, WASHINGTON, DC 20018-2827

Signing Officer

Name
Tony Brunswick
Title
Executive Director
Phone
2025549455
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Brunswick
Formed
2001
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
40

Preparer

Firm
Wegner Cpas Llp
Address
400 N WASHINGTON ST, ALEXANDRIA, VA 22314-2366
Preparer
Glenn Miller CPA
Phone
7035190990
Raw XML AppendixShowing 400 of 441 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018868
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031773
IRS990/AccountsReceivableGrp/BOYAmt035202
IRS990/AccountsReceivableGrp/EOYAmt03000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ART ENABLES GUIDES PERSONS WITH DEVELOPMENTAL AND MENTAL DISABILITIES IN THE CREATION OF FINE AND FOLK ART.
IRS990/AdvertisingGrp/FundraisingAmt05000
IRS990/AdvertisingGrp/ManagementAndGeneralAmt021020
IRS990/AdvertisingGrp/TotalAmt026020
IRS990/AllOtherContributionsAmt0460648
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0MARY LINIGER
IRS990/BooksInCareOfDetail/PhoneNum02025549455
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02204 RHODE ISLAND AVE NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0200182827
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01381
IRS990/CashNonInterestBearingGrp/EOYAmt02029
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04216
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018224
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045560
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt057
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0247
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0615
IRS990/ConferencesMeetingsGrp/TotalAmt0919
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0746348
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt063
IRS990/CYOtherExpensesAmt0257581
IRS990/CYOtherRevenueAmt0-200
IRS990/CYProgramServiceRevenueAmt0275166
IRS990/CYRevenuesLessExpensesAmt0529692
IRS990/CYSalariesCompEmpBnftPaidAmt0234104
IRS990/CYTotalExpensesAmt0491685
IRS990/CYTotalFundraisingExpenseAmt027550
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01021377
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013682
IRS990/DepreciationDepletionGrp/TotalAmt013682
IRS990/Desc0ART 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0291047
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015068
IRS990/FeesForServicesAccountingGrp/TotalAmt015068
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt012738
IRS990/FeesForServicesManagementGrp/TotalAmt012738
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0SONDRA ARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm1TYLER KALOGEROS-TRESCHUK
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLYN WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAYNA KUHAR
IRS990/Form990PartVIISectionAGrp/PersonNm4KARIN BUES
IRS990/Form990PartVIISectionAGrp/PersonNm5JAYE LOPEZ VAN SOEST
IRS990/Form990PartVIISectionAGrp/PersonNm6ALAN RICH
IRS990/Form990PartVIISectionAGrp/PersonNm7CAMPBELL SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN STRASSER
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL YANDURA
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY LINIGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt1068000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0285700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01035377
IRS990/GrossRentsGrp/RealAmt013800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0321
IRS990/InsuranceGrp/ManagementAndGeneralAmt01388
IRS990/InsuranceGrp/ProgramServicesAmt03469
IRS990/InsuranceGrp/TotalAmt05178
IRS990/InterestGrp/ProgramServicesAmt05663
IRS990/InterestGrp/TotalAmt05663
IRS990/InvestmentIncomeGrp/ExclusionAmt063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061314
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047274
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01194134
IRS990/LandBldgEquipCostOrOtherBssAmt01255448
IRS990/LegalDomicileStateCd0DC
IRS990/LessRentalExpensesGrp/RealAmt014000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ART ENABLES GUIDES PERSONS WITH DEVELOPMENTAL AND MENTAL DISABILITIES IN THE CREATION OF FINE AND FOLK ART.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0861610
IRS990/NetAssetsOrFundBalancesBOYAmt0297294
IRS990/NetAssetsOrFundBalancesEOYAmt0826986
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-200
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-200
IRS990/NetUnrelatedBusTxblIncmAmt0-200
IRS990/NoncashContributionsAmt05000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04027
IRS990/OccupancyGrp/ManagementAndGeneralAmt017409
IRS990/OccupancyGrp/ProgramServicesAmt043523
IRS990/OccupancyGrp/TotalAmt064959
IRS990/OfficeExpensesGrp/FundraisingAmt03620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018111
IRS990/OfficeExpensesGrp/ProgramServicesAmt025551
IRS990/OfficeExpensesGrp/TotalAmt047282
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07811
IRS990/OtherAssetsTotalGrp/EOYAmt014343
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0613
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02652
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09894
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1PARTICIPANT COMMISSIONS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152
IRS990/OtherExpensesGrp/ProgramServicesAmt025973
IRS990/OtherExpensesGrp/ProgramServicesAmt1131
IRS990/OtherExpensesGrp/TotalAmt037052
IRS990/OtherExpensesGrp/TotalAmt125973
IRS990/OtherExpensesGrp/TotalAmt2195
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08639
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093364
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139349
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01045
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04519
IRS990/PayrollTaxesGrp/ProgramServicesAmt011297
IRS990/PayrollTaxesGrp/TotalAmt016861
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02341
IRS990/PrincipalOfficerNm0TONY BRUNSWICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611610
IRS990/ProgramServiceRevenueGrp/BusinessCd1453920
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1ART AND CALENDAR SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0218178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156988
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0136548
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0124
IRS990/PYOtherExpensesAmt0202008
IRS990/PYOtherRevenueAmt05043
IRS990/PYProgramServiceRevenueAmt0326285
IRS990/PYRevenuesLessExpensesAmt028796
IRS990/PYSalariesCompEmpBnftPaidAmt0237196
IRS990/PYTotalExpensesAmt0439204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0468000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0529692
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0275166
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0407022
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0746348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01180233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042907
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01456527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04543
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04543
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95660
IRS990ScheduleA/PublicSupportPY170Pct00.87730
IRS990ScheduleA/PublicSupportTotal170Amt01174341
IRS990ScheduleA/SubstantialContributorsTotAmt05892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0746348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01180233
IRS990ScheduleA/TotalSupportAmt01227683
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/BuildingsGrp/BookValueAmt0898125
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017471
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0915596
IRS990ScheduleD/EquipmentGrp/BookValueAmt08009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051852
IRS990ScheduleD/LandGrp/BookValueAmt0288000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0288000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01194134
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1ANNUALLY 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/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0316162
IRS990/TotalAssetsEOYAmt01720369
IRS990/TotalAssetsGrp/BOYAmt0316162
IRS990/TotalAssetsGrp/EOYAmt01720369
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0746348
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027550
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291047
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491685
IRS990/TotalGrossUBIAmt0-200
IRS990/TotalLiabilitiesBOYAmt018868
IRS990/TotalLiabilitiesEOYAmt0893383
IRS990/TotalLiabilitiesGrp/BOYAmt018868
IRS990/TotalLiabilitiesGrp/EOYAmt0893383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0826986
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0291047
IRS990/TotalProgramServiceRevenueAmt0275166
IRS990/TotalReportableCompFromOrgAmt068000
IRS990/TotalRevenueGrp/ExclusionAmt063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01021377
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-200
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0316162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01720369
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02852
IRS990/TravelGrp/TotalAmt02852

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.$2.73$0.68$2.05$0.95$1.01$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.71$2.11$0.88$0.93$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.74$2.16$1.12$0.86$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.75$1.90$1.02$0.80$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.78$1.69$0.79$0.75$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.44$0.79$1.65$0.93$0.71$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.81$1.43$0.80$0.69$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.83$1.31$0.81$0.61$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.85$1.11$0.85$0.57$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.86$0.83$0.52$0.52$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.89$0.83$1.02$0.49$0.53
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.47$0.44$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.05$0.27$0.42
2011Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$0.40$0.39$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.35