Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
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
Art enables guides persons with developmental and mental disabilities in the creation of fine and folk art.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $898,125 | $17,471 | $915,596 |
| Land | $288,000 | - | $288,000 |
| Equipment | $8,009 | $43,843 | $51,852 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Liniger | Executive Director | FT | $68,000 | $68,000 |
| 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 |
| Ellyn Weiss | Secretary |
| Tyler Kalogeros-treschuk | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| 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.”
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 | 18868 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31773 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35202 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3000 |
| 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 | 5000 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 21020 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26020 |
| IRS990/AllOtherContributionsAmt | 0 | 460648 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY LINIGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2025549455 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2204 RHODE ISLAND AVE NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 200182827 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1381 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2029 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4216 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18224 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45560 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 57 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 247 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 615 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 919 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 746348 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63 |
| IRS990/CYOtherExpensesAmt | 0 | 257581 |
| IRS990/CYOtherRevenueAmt | 0 | -200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 275166 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 529692 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 234104 |
| IRS990/CYTotalExpensesAmt | 0 | 491685 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27550 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1021377 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13682 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13682 |
| 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 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 291047 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15068 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15068 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 12738 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 12738 |
| 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 | 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/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/PersonNm | 0 | SONDRA ARKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TYLER KALOGEROS-TRESCHUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELLYN WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAYNA KUHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KARIN BUES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAYE LOPEZ VAN SOEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALAN RICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAMPBELL SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVEN STRASSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL YANDURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | 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 | 68000 |
| 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/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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 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 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 285700 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1035377 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 321 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1388 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3469 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5178 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5663 |
| IRS990/InterestGrp/TotalAmt | 0 | 5663 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 63 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 61314 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 47274 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1194134 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1255448 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 14000 |
| 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 861610 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 297294 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 826986 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -200 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -200 |
| IRS990/NoncashContributionsAmt | 0 | 5000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4027 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17409 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43523 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64959 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3620 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18111 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25551 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47282 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7811 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14343 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 613 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2652 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6629 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9894 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PARTICIPANT COMMISSIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37052 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 52 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 131 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37052 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25973 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 195 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8639 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37346 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 93364 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 139349 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1045 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4519 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11297 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16861 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 97500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1259 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2341 |
| IRS990/PrincipalOfficerNm | 0 | TONY BRUNSWICK |
| 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 | 218178 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 56988 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 218178 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 56988 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 136548 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 124 |
| IRS990/PYOtherExpensesAmt | 0 | 202008 |
| IRS990/PYOtherRevenueAmt | 0 | 5043 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 326285 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28796 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 237196 |
| IRS990/PYTotalExpensesAmt | 0 | 439204 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 468000 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 529692 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 275166 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 218235 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 407022 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 746348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 136548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1180233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13924 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12663 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 42907 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1456527 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4543 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4543 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1174341 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5892 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 746348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 136548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77713 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126922 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1180233 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1227683 |
| 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/BuildingsGrp/BookValueAmt | 0 | 898125 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 17471 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 915596 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8009 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43843 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51852 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 288000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 288000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1194134 |
| 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 | 316162 |
| IRS990/TotalAssetsEOYAmt | 0 | 1720369 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 316162 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1720369 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 746348 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 27550 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 173088 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 291047 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 491685 |
| IRS990/TotalGrossUBIAmt | 0 | -200 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18868 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 893383 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18868 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 893383 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 297294 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 826986 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 291047 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 275166 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 68000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 63 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 275166 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1021377 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -200 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 316162 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1720369 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2852 |
| IRS990/TravelGrp/TotalAmt | 0 | 2852 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.