Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 10.8% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$1,198,899
Down $65,407 (-5.2%) from 2023
Net Assets
Down$489,439
Down $34,455 (-6.6%) from 2023
Liabilities
Down$709,460
Down $30,952 (-4.2%) from 2023
Revenue
Down$1,077,611
Down $52,174 (-4.6%) from 2023
Expenses
Down$1,145,942
Down $58,374 (-4.8%) from 2023
Net Income
Up-$68,331
Up $6,200 (+8.3%) from 2023
To cultivate positive community impact through art, education, and community programming.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $864,656 | $897,648 | ▲ $32,992 |
| Accounts Receivable | $225,236 | $166,620 | ▼ $58,616 |
| Savings and Temporary Cash Investments | $155,560 | $71,941 | ▼ $83,619 |
| Cash and Non-Interest-Bearing Accounts | $15,418 | $59,014 | ▲ $43,596 |
| Prepaid Expenses and Deferred Charges | $3,436 | $3,676 | ▲ $240 |
| Total Assets | $1,264,306 | $1,198,899 | ▼ $65,407 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $514,075 | $532,579 | ▲ $18,504 |
| Unsecured Notes Loans Payable | $162,799 | $98,356 | ▼ $64,443 |
| Accounts Payable and Accrued Expenses | $49,462 | $61,248 | ▲ $11,786 |
| Other Liabilities | $14,076 | $13,579 | ▼ $497 |
| Deferred Revenue | - | $3,698 | - |
| Total Liabilities | $740,412 | $709,460 | ▼ $30,952 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $523,894 | $364,699 | ▼ $159,195 |
| Net Assets With Donor Restrictions | - | $124,740 | - |
| Total Net Assets Fund Balance | $523,894 | $489,439 | ▼ $34,455 |
| Total Liabilities and Net Assets / Fund Balance | $1,264,306 | $1,198,899 | ▼ $65,407 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $820,600 | $752,150 | $1,572,750 |
| Equipment | $17,648 | $77,557 | $95,205 |
| Other Land Buildings | $59,400 | $6,600 | $66,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carly P Jones | President & CEO | FT | $109,328 | $6,562 | $115,890 |
| Name | Title |
|---|---|
| Steven Martin | Chair |
| Darryl Lester | Member |
| Erin Sterling Lewis | Member |
| Johnny Chapman | Member |
| Julie Schmidt | Member |
| Kristen Leonhardt | Member |
| Madison Evans | Member |
| Peter Bosman | Member |
| Sophia Woo | Member |
| Suijin Li Snyder | Member |
| Susie Silver | Member |
| Tania Allen | Member |
| Amy Bacon | Secretary |
| Pepe Caudillo | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $636,949 |
| Other Expenses | $508,993 |
| Total Fundraising Expense | $77,816 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $347,837 | $41,981 | $25,853 | $415,671 |
| Current Officers, Directors, Trustees, and Key Employees | $96,673 | $11,983 | $7,636 | $116,292 |
| Occupancy | $87,891 | $16,480 | $5,493 | $109,864 |
| Fees for Services Other | $34,428 | $35,200 | $958 | $70,586 |
| Other Employee Benefits | $47,337 | $8,942 | $8,130 | $64,409 |
| Depreciation Depletion | $35,270 | $6,614 | $2,205 | $44,089 |
| Payroll Taxes | $29,822 | $5,633 | $5,122 | $40,577 |
| All Other Expenses | $8,061 | $22,289 | $504 | $30,854 |
| Insurance | $20,947 | $3,928 | $1,309 | $26,184 |
| Other Expenses | $22,984 | $613 | $130 | $23,114 |
| Information Technology | $1,569 | $7,065 | $7,065 | $15,699 |
| Office Expenses | $7,972 | $4,301 | $125 | $12,398 |
| Advertising | - | $338 | $10,693 | $11,031 |
| Conferences and Meetings | - | $9,902 | - | $9,902 |
| Total Functional Expenses | $875,743 | $192,383 | $77,816 | $1,145,942 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,194,758 |
| Expenses per Audited Statements | $1,145,942 |
| Total Expenses per Form 990 | $1,145,942 |
| Expenses Not Reported on Form 990 | $48,816 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $42,993 |
| Fundraising Gross Income | $12,858 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Art Bash | $125,912 | $12,858 | $13,965 | $-1,107 |
| Total Events | $125,912 | $12,858 | $42,993 | $-30,135 |
| Liability | Amount |
|---|---|
| Security Deposits | $13,579 |
“Form 990 is reviewed by the board of directiors executive committee prior to filing.”
“Board members review policy annually.”
“Annual review by select members of the executive committee including current board chair.”
“Governing documents and form 990 are availiable to the public upon request to the excecutive director.”
“Governing documents and form 990 are availiable to the public upon request to the excecutive director.”
“No change from the prior year.”
“Rental expense netted with revenue -5,823. Fundraising expense netted with revenue -42,993.”
“Rental expense netted with revenue 5,823. Fundraising expense netted with revenue 42,993.”
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 | 49462 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61248 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 225236 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 166620 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CULTIVATE POSITIVE COMMUNITY IMPACT THROUGH ART, EDUCATION, AND COMMUNITY PROGRAMMING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10693 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 338 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11031 |
| IRS990/AllOtherContributionsAmt | 0 | 215598 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 504 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22289 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8061 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30854 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MELISSA SOLIS SMALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9198212787 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 EAST DAVIE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15418 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59014 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7636 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11983 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 96673 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116292 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9902 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9902 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 113054 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 695924 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 671 |
| IRS990/CYOtherExpensesAmt | 0 | 508993 |
| IRS990/CYOtherRevenueAmt | 0 | 39539 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 341477 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -68331 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 636949 |
| IRS990/CYTotalExpensesAmt | 0 | 1145942 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 77816 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1077611 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3698 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2205 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6614 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35270 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44089 |
| IRS990/Desc | 0 | EXHIBITIONS AND GALLERY (BUILDING PROGRAM):PROVIDE AN AFFORDABLE ENVIRONMENT FOR ARTISTS TO PERFORM AND DISPLAY THEIR WORK, ALLOWING FOR INTERACTION WITH THE PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 124740 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 227693 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 958 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34428 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 70586 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 6562 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY BACON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PEPE CAUDILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUIJIN LI SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIN STERLING LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTEN LEONHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SOPHIA WOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSIE SILVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHNNY CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MADISON EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TANIA ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PETER BOSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DARRYL LESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CARLY P JONES |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 109328 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 113054 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 42993 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12858 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 353555 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1126427 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 75587 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7065 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7065 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1569 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15699 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1309 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3928 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20947 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26184 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 671 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 671 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 836307 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 864656 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 897648 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1733955 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 5823 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 13717 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CULTIVATE POSITIVE COMMUNITY IMPACT THROUGH ART, EDUCATION, AND COMMUNITY PROGRAMMING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 514075 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 532579 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 523894 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 489439 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -30135 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -30135 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 69764 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 69764 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 523894 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 364699 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5493 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16480 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87891 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 109864 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 125 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4301 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7972 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12398 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8130 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8942 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47337 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64409 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | EXHIBITS AND RESIDENCES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY ENGAGEMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1803 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 495 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 295 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 130 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17114 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22984 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61098 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49332 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44842 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23114 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14076 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13579 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -90 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -90 |
| IRS990/OtherRevenueTotalAmt | 0 | -90 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25853 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41981 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 347837 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 415671 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5122 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5633 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29822 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40577 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3436 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3676 |
| IRS990/PrincipalOfficerNm | 0 | CARLY P JONES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 33876 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME - STUDIO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUTITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ART SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 162402 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 107638 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 37463 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 33974 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 162402 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 107638 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 37463 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 33974 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INVOLVING THE PUBLIC IN THE ARTSPACE PROGRAM AND ENCOURAGING PARTICIPATION IN CREATIVE DEVELOPMENT THROUGH CLASSES OF INSTRUCTION, INCLUDING HOLDING RECEPTIONS AND DISPLAYING WORKS OF THE RESIDENTS AS WELL AS OUTSIDE ARTISTS IN ORDER TO INCREASE AWARENESS OF ART. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 648050 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 307413 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 750507 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1129785 |
| IRS990/PYInvestmentIncomeAmt | 0 | 293 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 698 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 378287 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -656909 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 656909 |
| IRS990/PYTotalExpensesAmt | 0 | 1786694 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1129785 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -68331 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 69764 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 33974 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 155560 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 71941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 695924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 750507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 336648 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 372227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 334832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2490138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 671 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 293 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 188 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 447 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1678 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 329173 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | -90 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 698 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 450 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3742 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4800 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2290002 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 200136 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 695924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 750507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 336648 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.