Trains adults and youth with disabilities in studio arts, exhibiting their work and offering community arts programs.
For fiscal year 2020 it reported $242K in revenue, $225K in expenses, and $62K in net assets.Pt I
Where the money goes · FY2020
Total revenue
$242K
Pt VIII · Ln 12
Total expenses
$225K
Pt IX · Ln 25
Net assets
$62K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $18K
Where spending went · Part IX cols B–D
78%
15%
Program services $0.78 Management & general $0.15 Fundraising $0.07
Program efficiency
78%
of spending reaches programs
Operating runway
2.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
+7%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2020 · Form 990
Revenue
$242K
FY2020
$416K$208K$0
FY2020FY2025
Expenses
$225K
FY2020
$412K$206K$0
FY2020FY2025
Total assets
$72K
FY2020
$241K$120K$0
FY2020FY2025
Total liabilities
$9K
FY2020
$140K$70K$0
FY2020FY2025
Total revenue
$242K
Pt VIII · Ln 12
Total expenses
$225K
Pt IX · Ln 25
Net assets
$62K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$18K
Total assetsPt X · Ln 16$72K
Program-expense ratioPt IX · col B78%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49
Mission & Programs · Part III
Where the work happens
2 program services account for $175K of program spending, described in the organization's own filed words · FY2020.
01
Provided arts vocational training and art therapy services to 37 adult individuals with disabilities, as well as presented dozens of inclusive arts and outreach programs (e.g., workshops, exhibitions, community art-making events, etc.) to the wider community.
$140Kprogram expense
02
Community outreach programming, 1000+ served, inclusive of exhibitions-related educational events, workshop, online activities, and festival appearances, among other activities.
Jill Scheibler’s $63K as Operations and Program Director
is at the 58th percentile of top reported officer pay among 2212 $100K–1M arts & culture nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 3 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Stefan Bauschmid · Reported title Studio Manager · Highest reported compensation $34K · Total expenses $225K
15%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $135K · Total expenses $225K
60%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
78%
—
—
Overhead ratio
15%
—
—
Fundraising cost ratio
11%
—
—
Investment management fee ratio
0%
—
—
Legal fee ratio
0%
—
—
Accounting fee ratio
2%
—
—
Fundraising fee ratio
0%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Want to add your own materials alongside these filings? Claim this org
Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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