{"success":true,"data":{"_id":381802396,"filings":[{"Organization":{"value":null,"Person":["Robert Guenzel","Kathy Huss","Bill Kinley","Jean Addy Little","Jeff Reece","Charlie Roehrig","Judy Dyki Weatherford","Jim Reach","Morley Witus","Curt Wolf","Jocelyn Edin","Susan McClanahan","Diana Kern","Dave Lutton","Todd Nissen","Dave Heritier","Marianne James"],"Title":["Past Chair","Vice Chair","Member","Member","Secretary","Treasurer","Member","Member","Member","Member","Member","Chair","Member","Member","Member","Member","Executive Director"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0],"Total Compensation":[0,0,0,3550,0,0,0,0,0,0,4900,0,0,0,0,0,123096],"Direct compensation":[0,0,0,3550,0,0,0,0,0,0,4900,0,0,0,0,0,111250],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11846]},"Basic":{"value":null,"mission":"To provide for the preservation and presentation of american folk and ethnic music and folklore and to educate the public and musicians about the history, origins, and values of american and ethnic music","year":2018,"name":"The Ark","phone":7347611800,"website":"www.theark.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1973,"state_legal_domicile":"MI","total_volunteers":450,"tax_period_begin":"2018-09-01T00:00:00","tax_period_end":"2019-08-31T00:00:00","address":"117 N First Street Room 40, Ann Arbor, MI, 48104, USA","city":"Ann Arbor","state":"MI","country":"USA","zip_code":48104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":15,"Total Gross UBI":5300,"Net unrelated business taxable income":null,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2970689,"Contributions":{"value":998172,"Other contributions":409314,"Contributions from gifts and grants":0,"Fundraising revenue":149134,"Dues":332640,"Campaigns":0,"Grant revenue":107084,"Related organizations":0},"Program revenue":{"value":1823335,"Total revenue":{"value":1822775,"Performance fees":1322579,"Outside events":438452,"Rental fees":54903,"Story telling":6841},"Total other revenue":560,"Unrelated business revenue":0},"Investment income":{"value":4853,"Investment income total":1153,"Net investment gain":3700,"Income from invest bond proceeds":0},"Other revenues":{"value":144329,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":144329,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2799506,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":803720,"Current officers":130276,"Disqualified persons":0,"Other salaries and wages":565457,"Pension plan contributions":15489,"Other employee benefits":41406,"Payroll taxes":51092},"Other expenses":{"value":1995786,"Management services":0,"Legal":0,"Accounting":12536,"Lobbying services":0,"Investment management fees":0,"Other services":84716,"Advertising":114882,"Office expenses":141374,"Information technology":0,"Royalties":0,"Occupancy":137482,"Travel":8742,"Conferences and meetings":16570,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":163777,"Insurance":28194,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1254046,"Performer fees and payments":873838,"Outside shows":349348,"Fundraising events expense":30860},"All other expenses":33467},"Functional Expenses":{"value":null,"Program Service Expenses":2252886,"Management And General Expenses":286750,"Fundraising Expenses":259870}},"Assets":{"value":3979439,"Non-interest bearing cash":49449,"Savings and temp cash investments":434437,"Pledges and grants receivable":212339,"Accounts receivable":35534,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":138761,"Land, building, equipment":3108919,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":227651,"Sum of Total Liabilities":0,"Accounts payable, accrued":96987,"Grants payable":0,"Deferred, revenue":130664,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3751788,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3748288,"Temporarily restricted net assets":3500,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8047441227130787,"percentile":0.6314769239444789},"Fundraising Efficiency":{"score":3.8410435987224383,"percentile":0.1516507824043272},"Operating Margin":{"score":0.057624005744121985,"percentile":0.5416616819645222},"Liabilities to Assets Ratio":{"score":0.05720680729117848,"percentile":0.3770084541478419},"Operating Reserve Ratio":{"score":1.4214790037956697,"percentile":0.5233119365821393},"Officer Compensation Ratio":{"score":0.04698900448864907,"percentile":0.7716902224955031},"Program Expense Growth":{"score":0.049056527858395156,"percentile":0.527835023277615},"Revenue Growth":{"score":-0.0029308273200898106,"percentile":0.3570148922785413},"Asset Growth":{"score":0.04826093002385914,"percentile":0.5200437251372158},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5647647191133491,"percentile":0.5011946084929895}},"source_xml":"202010289349301521_public.xml"},{"Organization":{"value":null,"Person":["Robert Guenzel","Kathy Huss","Bill Kinley","Jean Addy Little","Margot Mehringer","Susan Pollay","Jeff Reece","Charlie Roehrig","Judy Dyki Weatherford","Doug Wilson","Jim Reach","Morley Witus","Curt Wolf","Jocelyn Edin","Renee Jin","Susan McClanahan","Diana Kern","Dave Lutton","Todd Nissen","Dave Heritier","Marianne James"],"Title":["Member / Chair","Member","Member","Member","Member","Member","Secretary","Treasurer","Member","Chair","Member","Member","Member","Member","Member","Member / Chair-Elect","Member","Member","Member","Member","Executive Director"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,120053],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,109222],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10831]},"Basic":{"value":null,"mission":"To provide for the preservation and presentation of american folk and ethnic music and folklore and to educate the public and musicians about the history, origins, and values of american and ethnic music","year":2016,"name":"The Ark","phone":7347611800,"website":"www.theark.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1973,"state_legal_domicile":"MI","total_volunteers":543,"tax_period_begin":"2016-09-01T00:00:00","tax_period_end":"2017-08-31T00:00:00","address":"117 N First Street Room 40, Ann Arbor, MI, 48104, USA","city":"Ann Arbor","state":"MI","country":"USA","zip_code":48104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":16,"Total Gross UBI":6750,"Net unrelated business taxable income":null,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2621936,"Contributions":{"value":971335,"Other contributions":474564,"Contributions from gifts and grants":0,"Fundraising revenue":114913,"Dues":303691,"Campaigns":0,"Grant revenue":78167,"Related organizations":0},"Program revenue":{"value":1521185,"Total revenue":{"value":1520998,"Performance fees":1249682,"Outside events":233748,"Rental fees":20075,"Story telling":14068,"Workshops":3425},"Total other revenue":187,"Unrelated business revenue":0},"Investment income":{"value":-8458,"Investment income total":777,"Net investment gain":-9235,"Income from invest bond proceeds":0},"Other revenues":{"value":137874,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":137874,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2338865,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":731908,"Current officers":119760,"Disqualified persons":0,"Other salaries and wages":518656,"Pension plan contributions":12529,"Other employee benefits":32972,"Payroll taxes":47991},"Other expenses":{"value":1606957,"Management services":0,"Legal":1350,"Accounting":12906,"Lobbying services":0,"Investment management fees":0,"Other services":48268,"Advertising":95827,"Office expenses":175301,"Information technology":0,"Royalties":0,"Occupancy":136979,"Travel":7366,"Conferences and meetings":17383,"Interest":230,"Payments to affiliates":0,"Depreciation and depletion":113903,"Insurance":27400,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":956031,"Performer fees":748841,"Outside shows":174973,"Fundraising events expense":32217},"All other expenses":14013},"Functional Expenses":{"value":null,"Program Service Expenses":1838825,"Management And General Expenses":252196,"Fundraising Expenses":247844}},"Assets":{"value":3636871,"Non-interest bearing cash":10486,"Savings and temp cash investments":403157,"Pledges and grants receivable":487606,"Accounts receivable":70234,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":138718,"Land, building, equipment":2526670,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":165048,"Sum of Total Liabilities":0,"Accounts payable, accrued":56542,"Grants payable":0,"Deferred, revenue":108506,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3471823,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3313823,"Temporarily restricted net assets":158000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7862039921072828,"percentile":0.6088272256370184},"Fundraising Efficiency":{"score":3.9191386517325415,"percentile":0.15510029310760304},"Operating Margin":{"score":0.10796258947586822,"percentile":0.6366611714359142},"Liabilities to Assets Ratio":{"score":0.04538186809485407,"percentile":0.3965825348678292},"Operating Reserve Ratio":{"score":1.55497260423325,"percentile":0.5483645864131202},"Officer Compensation Ratio":{"score":0.051329597903256495,"percentile":0.7503070747582351},"Program Expense Growth":{"score":0.016403698293527714,"percentile":0.38944782395216454},"Revenue Growth":{"score":-0.006732661741059658,"percentile":0.342152850160883},"Asset Growth":{"score":0.05444651658373171,"percentile":0.5435775270289251},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5610083549608331,"percentile":0.4900096652596411}},"source_xml":"201810299349301101_public.xml"},{"Organization":{"value":null,"Person":["Marianne James","Jean Addy Little","Robert Guenzel","Kathy Huss","Bill Kinley","Jeff Reece","Charlie Roehrig","Jim Reach","Morley Witus","Curt Wolf","Jocelyn Edin","Susan McClanahan","Diana Kern","Dave Lutton","Todd Nissen","Dave Heritier"],"Title":["Executive Director","Member","Past Chair","Vice Chair","Member","Secretary","Treasurer","Member","Member","Member","Member","Chair","Member","Member","Member","Member"],"Hours":[40.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0],"Total Compensation":[111213,4225,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[99908,4225,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[11305,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide for the preservation and presentation of american folk and ethnic music and folklore and to educate the public and musicians about the history, origins, and values of american and ethnic music","year":2020,"name":"The Ark","phone":7347611800,"website":"www.theark.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1973,"state_legal_domicile":"MI","total_volunteers":57,"tax_period_begin":"2020-09-01T00:00:00","tax_period_end":"2021-08-31T00:00:00","address":"117 N First Street Room 40, Ann Arbor, MI, 48104, USA","city":"Ann Arbor","state":"MI","country":"USA","zip_code":48104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":15,"Total Gross UBI":1000,"Net unrelated business taxable income":null,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2046126,"Contributions":{"value":1973337,"Other contributions":202609,"Contributions from gifts and grants":0,"Fundraising revenue":205530,"Dues":292192,"Campaigns":0,"Grant revenue":1273006,"Related organizations":0},"Program revenue":{"value":67712,"Total revenue":{"value":67712,"Performance fees":38123,"Livestream shows":27339,"Rental fees":2250},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1240,"Investment income total":440,"Net investment gain":800,"Income from invest bond proceeds":0},"Other revenues":{"value":3837,"Other total":2220,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1617,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1279649,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":709675,"Current officers":138819,"Disqualified persons":0,"Other salaries and wages":474168,"Pension plan contributions":14103,"Other employee benefits":46311,"Payroll taxes":36274},"Other expenses":{"value":569974,"Management services":0,"Legal":0,"Accounting":11449,"Lobbying services":0,"Investment management fees":0,"Other services":39133,"Advertising":33715,"Office expenses":47513,"Information technology":0,"Royalties":0,"Occupancy":120378,"Travel":1714,"Conferences and meetings":966,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":193142,"Insurance":30740,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":79308,"Performer fees and payments":56812,"Outside events and livestream shows":7560,"Fundraising events expense":14936},"All other expenses":11916},"Functional Expenses":{"value":null,"Program Service Expenses":835045,"Management And General Expenses":243222,"Fundraising Expenses":201382}},"Assets":{"value":4822309,"Non-interest bearing cash":1168352,"Savings and temp cash investments":664266,"Pledges and grants receivable":10740,"Accounts receivable":31912,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":58486,"Land, building, equipment":2888553,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":426565,"Sum of Total Liabilities":0,"Accounts payable, accrued":121188,"Grants payable":0,"Deferred, revenue":305377,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4395744,"Net assets without donor restriction":4347804,"Net assets with donor restriction":47940,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.652557849847888,"percentile":0.513569719574972},"Fundraising Efficiency":{"score":9.798974089044702,"percentile":0.3930810092578992},"Operating Margin":{"score":0.37459912048427124,"percentile":0.8741745689905535},"Liabilities to Assets Ratio":{"score":0.08845658791255392,"percentile":0.33735188034734276},"Operating Reserve Ratio":{"score":3.7684622892683852,"percentile":0.7578378577192504},"Officer Compensation Ratio":{"score":0.09021067495852378,"percentile":0.5859997352930116},"Program Expense Growth":{"score":-0.040671530158122464,"percentile":0.21435671434728848},"Revenue Growth":{"score":-0.04786610862252706,"percentile":0.22438198009939384},"Asset Growth":{"score":0.0536527549215499,"percentile":0.5406026140320234},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5688362973443163,"percentile":0.5133116803252871}},"source_xml":"202240889349300124_public.xml"},{"Organization":{"value":null,"Person":["Gerri Barr","Judy Calhoun","Robert Guenzel","Kathy Huss","Bill Kinley","Jean Addy Little","Margot Mehringer","Susan Pollay","Jeff Reece","Charlie Roehrig","Judy Dyki Weatherford","Doug Wilson","Jim Reach","Morley Witus","Curt Wolf","Jocelyn Edin","Renee Jin","Susan McClanahan","Phil Weiss","Steve Hamp","Jill McDonough","Marianne James"],"Title":["Member","Member","Member","Chair","Member","Member","Member","Member","Secretary","Treasurer","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Executive Director"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,7090,0,0,0,0,0,0,0,0,110632],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,7090,0,0,0,0,0,0,0,0,102705],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7927]},"Basic":{"value":null,"mission":"To provide for the preservation and presentation of american folk and ethnic music and folklore and to educate the public and musicians about the history, origins, and values of american and ethnic music","year":2013,"name":"The Ark","phone":7347611800,"website":"www.theark.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1973,"state_legal_domicile":"MI","total_volunteers":400,"tax_period_begin":"2013-09-01T00:00:00","tax_period_end":"2014-08-31T00:00:00","address":"117 N First Street Room 40, Ann Arbor, MI, 48104, USA","city":"Ann Arbor","state":"MI","country":"USA","zip_code":48104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2818611,"Contributions":{"value":1196665,"Other contributions":715085,"Contributions from gifts and grants":0,"Fundraising revenue":193438,"Dues":288142,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1502646,"Total revenue":{"value":1498812,"Performance fees":1161427,"Outside events":305409,"Rental fees":18183,"Story telling":10880,"Student shows":2913},"Total other revenue":3834,"Unrelated business revenue":0},"Investment income":{"value":780,"Investment income total":780,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":118520,"Other total":2150,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":116370,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2214926,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":33490,"Fundraising professional":33490,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":600156,"Current officers":98798,"Disqualified persons":0,"Other salaries and wages":430129,"Pension plan contributions":9632,"Other employee benefits":21757,"Payroll taxes":39840},"Other expenses":{"value":1581280,"Management services":0,"Legal":0,"Accounting":12895,"Lobbying services":0,"Investment management fees":0,"Other services":24043,"Advertising":86020,"Office expenses":186427,"Information technology":0,"Royalties":0,"Occupancy":90841,"Travel":4898,"Conferences and meetings":18573,"Interest":49334,"Payments to affiliates":0,"Depreciation and depletion":122839,"Insurance":22420,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":951209,"Fundraising events expense":22809,"Performer fees":684629,"Outside shows":243771},"All other expenses":11781},"Functional Expenses":{"value":null,"Program Service Expenses":1784019,"Management And General Expenses":227998,"Fundraising Expenses":202909}},"Assets":{"value":3066981,"Non-interest bearing cash":50543,"Savings and temp cash investments":302475,"Pledges and grants receivable":459576,"Accounts receivable":74268,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":73896,"Land, building, equipment":2106223,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1390048,"Sum of Total Liabilities":0,"Accounts payable, accrued":79631,"Grants payable":0,"Deferred, revenue":90417,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1220000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1676933,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1476464,"Temporarily restricted net assets":200469,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.805453094144003,"percentile":0.632379584800174},"Fundraising Efficiency":{"score":5.897545204993372,"percentile":0.24497862417038452},"Operating Margin":{"score":0.21417818918609202,"percentile":0.7700789067310089},"Liabilities to Assets Ratio":{"score":0.45323006565740054,"percentile":0.14839208957889855},"Operating Reserve Ratio":{"score":1.3846877954387642,"percentile":0.5159194375233794},"Officer Compensation Ratio":{"score":0.053149405442890645,"percentile":0.741514602595203},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.633674867630579,"percentile":0.7000241781479538}},"source_xml":"201530279349300413_public.xml"},{"Organization":{"value":null,"Person":["Gerri Barr","Judy Calhoun","Robert Guenzel","Kathy Huss","Bill Kinley","Jean Addy Little","Margot Mehringer","Susan Pollay","Jeff Reece","Charlie Roehrig","Judy Dyki Weatherford","Doug Wilson","Jim Reach","Morley Witus","Curt Wolf","Jocelyn Edin","Renee Jin","Susan McClanahan","Phil Weiss","Marianne James"],"Title":["Member","Member","Member","Chair","Member","Member","Member","Member","Secretary","Treasurer","Member","Chair Elect","Member","Member","Member","Member","Member","Member","Member","Executive Director"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,101212],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,92407],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8805]},"Basic":{"value":null,"mission":"To provide for the preservation and presentation of american folk and ethnic music and folklore and to educate the public and musicians about the history, origins, and values of american and ethnic music","year":2014,"name":"The Ark","phone":7347611800,"website":"www.theark.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1973,"state_legal_domicile":"MI","total_volunteers":400,"tax_period_begin":"2014-09-01T00:00:00","tax_period_end":"2015-08-31T00:00:00","address":"117 N First Street Room 40, Ann Arbor, MI, 48104, USA","city":"Ann Arbor","state":"MI","country":"USA","zip_code":48104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2889249,"Contributions":{"value":1342400,"Other contributions":784924,"Contributions from gifts and grants":0,"Fundraising revenue":238427,"Dues":289552,"Campaigns":0,"Grant revenue":29497,"Related organizations":0},"Program revenue":{"value":1420461,"Total revenue":{"value":1416861,"Performance fees":1122162,"Outside events":256676,"Rental fees":23971,"Story telling":10971,"Student shows":3081},"Total other revenue":3600,"Unrelated business revenue":0},"Investment income":{"value":689,"Investment income total":689,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":125699,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":125699,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2235546,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":703549,"Current officers":110172,"Disqualified persons":0,"Other salaries and wages":508628,"Pension plan contributions":11887,"Other employee benefits":26293,"Payroll taxes":46569},"Other expenses":{"value":1531997,"Management services":0,"Legal":0,"Accounting":13225,"Lobbying services":0,"Investment management fees":0,"Other services":24240,"Advertising":84173,"Office expenses":157384,"Information technology":0,"Royalties":0,"Occupancy":127973,"Travel":5161,"Conferences and meetings":13636,"Interest":39925,"Payments to affiliates":0,"Depreciation and depletion":129517,"Insurance":24849,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":901593,"Fundraising events expense":37162,"Performer fees":646929,"Outside shows":217502},"All other expenses":10321},"Functional Expenses":{"value":null,"Program Service Expenses":1767999,"Management And General Expenses":199929,"Fundraising Expenses":267618}},"Assets":{"value":3334010,"Non-interest bearing cash":5664,"Savings and temp cash investments":369579,"Pledges and grants receivable":770490,"Accounts receivable":71563,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":93802,"Land, building, equipment":2022912,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1003374,"Sum of Total Liabilities":0,"Accounts payable, accrued":91093,"Grants payable":0,"Deferred, revenue":92281,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":820000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2330636,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1958197,"Temporarily restricted net assets":372439,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7908578038653644,"percentile":0.614016015080599},"Fundraising Efficiency":{"score":5.0161050452510665,"percentile":0.2052713285464532},"Operating Margin":{"score":0.22625360431032424,"percentile":0.7810902241618006},"Liabilities to Assets Ratio":{"score":0.30095110692529414,"percentile":0.20133334316564327},"Operating Reserve Ratio":{"score":1.49136273644112,"percentile":0.5367364561960075},"Officer Compensation Ratio":{"score":0.045273950972156245,"percentile":0.780318107472014},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.632010146174918,"percentile":0.6954893255176654}},"source_xml":"201620269349300027_public.xml"},{"Organization":{"value":null,"Person":["Marianne James","Robert Guenzel","Kathy Huss","Bill Kinley","Jean Addy Little","Jeff Reece","Charlie Roehrig","Jim Reach","Morley Witus","Curt Wolf","Jocelyn Edin","Susan McClanahan","Diana Kern","Dave Lutton","Todd Nissen","Jennifer Jones","Jim Lee"],"Title":["Executive Director","Past Chair","Vice Chair / Chair-Elect","Member","Member","Secretary","Treasurer","Member","Member","Member","Member","Chair","Member","Member","Member","Member","Member"],"Hours":[40.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0],"Total Compensation":[143303,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[130331,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[12972,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide for the preservation and presentation of american folk and ethnic music and folklore and to educate the public and musicians about the history, origins, and values of american and ethnic music","year":2021,"name":"The Ark","phone":7347611800,"website":"www.theark.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1973,"state_legal_domicile":"MI","total_volunteers":200,"tax_period_begin":"2021-09-01T00:00:00","tax_period_end":"2022-08-31T00:00:00","address":"117 N First Street STE 40, Ann Arbor, MI, 48104, USA","city":"Ann Arbor","state":"MI","country":"USA","zip_code":48104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":19,"Total Gross UBI":200,"Net unrelated business taxable income":null,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2583819,"Contributions":{"value":1463589,"Other contributions":237577,"Contributions from gifts and grants":0,"Fundraising revenue":15671,"Dues":322900,"Campaigns":0,"Grant revenue":887441,"Related organizations":0},"Program revenue":{"value":995428,"Total revenue":{"value":995428,"Performance fees":777898,"Outside events":188134,"Rental fees":26831,"Story telling":2565},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1157,"Investment income total":1157,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":123645,"Other total":52248,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":71397,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2156710,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":785014,"Current officers":146060,"Disqualified persons":0,"Other salaries and wages":539280,"Pension plan contributions":14896,"Other employee benefits":43522,"Payroll taxes":41256},"Other expenses":{"value":1371696,"Management services":0,"Legal":900,"Accounting":13929,"Lobbying services":0,"Investment management fees":0,"Other services":62523,"Advertising":41105,"Office expenses":88283,"Information technology":0,"Royalties":0,"Occupancy":159347,"Travel":5567,"Conferences and meetings":3986,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":199046,"Insurance":35556,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":756428,"Performer fees and payments":586335,"Outside events":131338,"Fundraising events expense":38755},"All other expenses":5026},"Functional Expenses":{"value":null,"Program Service Expenses":1646515,"Management And General Expenses":278085,"Fundraising Expenses":232110}},"Assets":{"value":4959177,"Non-interest bearing cash":729282,"Savings and temp cash investments":1232183,"Pledges and grants receivable":19270,"Accounts receivable":144264,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":10139,"Prepaid expenses deferred charges":62269,"Land, building, equipment":2761770,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":136324,"Sum of Total Liabilities":0,"Accounts payable, accrued":88743,"Grants payable":0,"Deferred, revenue":47581,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4822853,"Net assets without donor restriction":4731361,"Net assets with donor restriction":91492,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7634382925845384,"percentile":0.5856621526910653},"Fundraising Efficiency":{"score":6.305583559519193,"percentile":0.26261500369144686},"Operating Margin":{"score":0.16530143945841408,"percentile":0.7179634127278348},"Liabilities to Assets Ratio":{"score":0.027489238637782035,"percentile":0.4355309775118684},"Operating Reserve Ratio":{"score":2.2994176314849932,"percentile":0.6513068535822397},"Officer Compensation Ratio":{"score":0.0664451873455402,"percentile":0.6803428688083839},"Program Expense Growth":{"score":-0.033220030170640444,"percentile":0.22896038649495587},"Revenue Growth":{"score":-0.035822541701942795,"percentile":0.25204550805730697},"Asset Growth":{"score":0.057090755190271666,"percentile":0.5533357799523217},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5589908007018456,"percentile":0.4839929261418575}},"source_xml":"202320909349300132_public.xml"},{"Organization":{"value":null,"Person":["Marianne James","Anya Sadler","Robert Guenzel","Kathy Huss","Bill Kinley","Jeff Reece","Charlie Roehrig","Jim Reach","Curt Wolf","Jocelyn Edin","Susan McClanahan","Diana Kern","Dave Lutton","Todd Nissen","Jennifer Jones","Jim Lee","Jill McDonough","Teresa Myers","Jason Boggs"],"Title":["Executive Director","Program Director","Member","Chair","Member","Secretary / Member","Treasurer / Member","Member","Member","Member","Past Chair","Member","Member","Secretary-Elect / Secretary","Member","Treasurer-Elect / Treasurer","Member","Member","Member"],"Hours":[40.0,40.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0],"Total Compensation":[165144,117989,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[148500,104775,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[16644,13214,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide for the preservation and presentation of american folk and ethnic music and folklore and to educate the public and musicians about the history, origins, and values of american and ethnic music","year":2024,"name":"The Ark","phone":7347611800,"website":"www.theark.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1973,"state_legal_domicile":"MI","total_volunteers":261,"tax_period_begin":"2024-09-01T00:00:00","tax_period_end":"2025-08-31T00:00:00","address":"117 N First Street STE 40, Ann Arbor, MI, 48104, USA","city":"Ann Arbor","state":"MI","country":"USA","zip_code":48104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":22,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2636610,"Contributions":{"value":867899,"Other contributions":334238,"Contributions from gifts and grants":0,"Fundraising revenue":165835,"Dues":367826,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1547448,"Total revenue":{"value":1547448,"Performance fees":1288042,"Outside events":216291,"Rental fees":31020,"Story telling":12095},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":45388,"Investment income total":45388,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":175875,"Other total":16868,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":159007,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2946256,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1206810,"Current officers":182066,"Disqualified persons":0,"Other salaries and wages":871368,"Pension plan contributions":20561,"Other employee benefits":66707,"Payroll taxes":66108},"Other expenses":{"value":1739446,"Management services":0,"Legal":2812,"Accounting":16950,"Lobbying services":0,"Investment management fees":0,"Other services":13737,"Advertising":65492,"Office expenses":139652,"Information technology":0,"Royalties":0,"Occupancy":191150,"Travel":9571,"Conferences and meetings":24959,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":175872,"Insurance":47531,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1017399,"Performer fees and payments":822319,"Outside events":139019,"Fundraising events expense":56061},"All other expenses":34321},"Functional Expenses":{"value":null,"Program Service Expenses":2310437,"Management And General Expenses":347334,"Fundraising Expenses":288485}},"Assets":{"value":4541998,"Non-interest bearing cash":16406,"Savings and temp cash investments":1461889,"Pledges and grants receivable":59234,"Accounts receivable":43442,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":14212,"Prepaid expenses deferred charges":78495,"Land, building, equipment":2586899,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":281421},"Liabilities":{"value":516689,"Sum of Total Liabilities":0,"Accounts payable, accrued":175513,"Grants payable":0,"Deferred, revenue":56778,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":284398},"Fund balance":{"value":4025309,"Net assets without donor restriction":3812469,"Net assets with donor restriction":212840,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7841942451708201,"percentile":0.6066537504128636},"Fundraising Efficiency":{"score":3.0084718442899976,"percentile":0.11518850380713462},"Operating Margin":{"score":-0.1174409563795935,"percentile":0.20670559455794846},"Liabilities to Assets Ratio":{"score":0.11375808619906921,"percentile":0.312709243846203},"Operating Reserve Ratio":{"score":1.5416168859732489,"percentile":0.5459691984594985},"Officer Compensation Ratio":{"score":0.09609925274653662,"percentile":0.5651333034113503},"Program Expense Growth":{"score":0.00907891778793095,"percentile":0.35904510793049876},"Revenue Growth":{"score":-0.020482544502490412,"percentile":0.2949005991571317},"Asset Growth":{"score":0.04137959866223836,"percentile":0.49286859160817165},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46905244972344173,"percentile":0.25040361908277825}},"source_xml":"202630569349302013_public.xml"},{"Organization":{"value":null,"Person":["Marianne James","Robert Guenzel","Kathy Huss","Bill Kinley","Jeff Reece","Charlie Roehrig","Jim Reach","Curt Wolf","Jocelyn Edin","Susan McClanahan","Diana Kern","Dave Lutton","Todd Nissen","Jennifer Jones","Jim Lee","Jill McDonough","Teresa Myers"],"Title":["Executive Director","Past Chair / Member","Chair-Elect / Chair","Member","Secretary","Treasurer","Member","Member","Member","Chair / Past Chair","Member","Member","Member","Member","Member","Member","Member"],"Hours":[40.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0],"Total Compensation":[141427,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[127710,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[13717,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide for the preservation and presentation of american folk and ethnic music and folklore and to educate the public and musicians about the history, origins, and values of american and ethnic music","year":2022,"name":"The Ark","phone":7347611800,"website":"www.theark.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1973,"state_legal_domicile":"MI","total_volunteers":250,"tax_period_begin":"2022-09-01T00:00:00","tax_period_end":"2023-08-31T00:00:00","address":"117 N First Street STE 40, Ann Arbor, MI, 48104, USA","city":"Ann Arbor","state":"MI","country":"USA","zip_code":48104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2224404,"Contributions":{"value":736985,"Other contributions":188189,"Contributions from gifts and grants":0,"Fundraising revenue":138733,"Dues":331600,"Campaigns":0,"Grant revenue":78463,"Related organizations":0},"Program revenue":{"value":1348022,"Total revenue":{"value":1346785,"Performance fees":1134215,"Outside events":173161,"Rental fees":27531,"Story telling":11878},"Total other revenue":1237,"Unrelated business revenue":0},"Investment income":{"value":13214,"Investment income total":13214,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":126183,"Other total":18248,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":107935,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2494521,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":912905,"Current officers":163893,"Disqualified persons":0,"Other salaries and wages":635674,"Pension plan contributions":16534,"Other employee benefits":48176,"Payroll taxes":48628},"Other expenses":{"value":1581616,"Management services":0,"Legal":5499,"Accounting":15813,"Lobbying services":0,"Investment management fees":0,"Other services":45989,"Advertising":53814,"Office expenses":114455,"Information technology":0,"Royalties":0,"Occupancy":184525,"Travel":7168,"Conferences and meetings":20508,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":209821,"Insurance":42223,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":858368,"Performer fees and payments":711857,"Outside events":123649,"Fundraising events expense":22862},"All other expenses":23433},"Functional Expenses":{"value":null,"Program Service Expenses":1963091,"Management And General Expenses":320563,"Fundraising Expenses":210867}},"Assets":{"value":4772071,"Non-interest bearing cash":43258,"Savings and temp cash investments":1700709,"Pledges and grants receivable":8750,"Accounts receivable":64079,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":10207,"Prepaid expenses deferred charges":85306,"Land, building, equipment":2771202,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":88560},"Liabilities":{"value":209669,"Sum of Total Liabilities":0,"Accounts payable, accrued":71321,"Grants payable":0,"Deferred, revenue":49143,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":89205},"Fund balance":{"value":4562402,"Net assets without donor restriction":4545765,"Net assets with donor restriction":16637,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7869611039554287,"percentile":0.6096573836127379},"Fundraising Efficiency":{"score":3.4950229291449113,"percentile":0.1362110297936726},"Operating Margin":{"score":-0.12143342666170354,"percentile":0.20319874195968393},"Liabilities to Assets Ratio":{"score":0.04393668912302436,"percentile":0.39921185842129153},"Operating Reserve Ratio":{"score":1.9130209767726951,"percentile":0.6043933836122968},"Officer Compensation Ratio":{"score":0.056695052877887175,"percentile":0.7246041238613814},"Program Expense Growth":{"score":-0.017395622432966436,"percentile":0.2667255640740668},"Revenue Growth":{"score":-0.0355985054993587,"percentile":0.25262839911295293},"Asset Growth":{"score":0.052832650956043725,"percentile":0.5375354621909052},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4762190768811795,"percentile":0.26590703152138545}},"source_xml":"202430609349301223_public.xml"},{"Organization":{"value":null,"Person":["Marianne James","Jocelyn Edin","Jean Addy Little","Robert Guenzel","Kathy Huss","Bill Kinley","Jeff Reece","Charlie Roehrig","Jim Reach","Morley Witus","Curt Wolf","Susan McClanahan","Diana Kern","Dave Lutton","Todd Nissen","Dave Heritier"],"Title":["Executive Director","Member","Member","Past Chair","Vice Chair","Member","Secretary","Treasurer","Member","Member","Member","Chair","Member","Member","Member","Member"],"Hours":[40.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0],"Total Compensation":[131623,3200,1688,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[120045,3200,1688,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[11578,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide for the preservation and presentation of american folk and ethnic music and folklore and to educate the public and musicians about the history, origins, and values of american and ethnic music","year":2019,"name":"The Ark","phone":7347611800,"website":"www.theark.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1973,"state_legal_domicile":"MI","total_volunteers":347,"tax_period_begin":"2019-09-01T00:00:00","tax_period_end":"2020-08-31T00:00:00","address":"117 N First Street Room 40, Ann Arbor, MI, 48104, USA","city":"Ann Arbor","state":"MI","country":"USA","zip_code":48104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1983253,"Contributions":{"value":934836,"Other contributions":362422,"Contributions from gifts and grants":0,"Fundraising revenue":182507,"Dues":289740,"Campaigns":0,"Grant revenue":100167,"Related organizations":0},"Program revenue":{"value":967400,"Total revenue":{"value":964823,"Performance fees":762063,"Outside events":173732,"Rental fees":17279,"Story telling":8749,"Workshops":3000},"Total other revenue":2577,"Unrelated business revenue":0},"Investment income":{"value":1442,"Investment income total":742,"Net investment gain":700,"Income from invest bond proceeds":0},"Other revenues":{"value":79575,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":79575,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2105774,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":804458,"Current officers":122969,"Disqualified persons":0,"Other salaries and wages":569111,"Pension plan contributions":16215,"Other employee benefits":44105,"Payroll taxes":52058},"Other expenses":{"value":1301316,"Management services":0,"Legal":0,"Accounting":12654,"Lobbying services":0,"Investment management fees":0,"Other services":33577,"Advertising":90103,"Office expenses":99362,"Information technology":0,"Royalties":0,"Occupancy":131030,"Travel":5797,"Conferences and meetings":12234,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":196404,"Insurance":32582,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":669511,"Performer fees and payments":523723,"Outside shows":126662,"Fundraising events expense":19126},"All other expenses":18062},"Functional Expenses":{"value":null,"Program Service Expenses":1623572,"Management And General Expenses":252763,"Fundraising Expenses":229439}},"Assets":{"value":3920652,"Non-interest bearing cash":172064,"Savings and temp cash investments":626923,"Pledges and grants receivable":95798,"Accounts receivable":17182,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":57427,"Land, building, equipment":2951258,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":291385,"Sum of Total Liabilities":0,"Accounts payable, accrued":60992,"Grants payable":0,"Deferred, revenue":230393,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3629267,"Net assets without donor restriction":3548619,"Net assets with donor restriction":80648,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7710096145170374,"percentile":0.5929968259850322},"Fundraising Efficiency":{"score":4.074442444396985,"percentile":0.16219708774122812},"Operating Margin":{"score":-0.06177779637797094,"percentile":0.2681459292527594},"Liabilities to Assets Ratio":{"score":0.07432054668458206,"percentile":0.353642788901944},"Operating Reserve Ratio":{"score":1.8618579201756693,"percentile":0.5971811499761835},"Officer Compensation Ratio":{"score":0.06482699472972883,"percentile":0.6874577238031655},"Program Expense Growth":{"score":0.013289209085402175,"percentile":0.37637114278393935},"Revenue Growth":{"score":-0.03712027261520941,"percentile":0.2488107706620461},"Asset Growth":{"score":0.04112652569836581,"percentile":0.4918691038281363},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4882740658790624,"percentile":0.29353271539400083}},"source_xml":"202130369349300718_public.xml"},{"Organization":{"value":null,"Person":["Robert Guenzel","Kathy Huss","Bill Kinley","Jean Addy Little","Jeff Reece","Charlie Roehrig","Judy Dyki Weatherford","Jim Reach","Morley Witus","Curt Wolf","Jocelyn Edin","Renee Jin","Susan McClanahan","Diana Kern","Dave Lutton","Todd Nissen","Dave Heritier","Marianne James"],"Title":["Chair / Past Chair","Past Chair / Vice Chair","Member","Member","Secretary","Treasurer","Member","Member","Member","Member","Member","Member","Chair-Elect / Chair","Member","Member","Member","Member","Executive Director"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0],"Total Compensation":[0,0,0,1325,0,0,0,0,0,0,500,0,0,0,0,0,0,121728],"Direct compensation":[0,0,0,1325,0,0,0,0,0,0,500,0,0,0,0,0,0,110347],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11381]},"Basic":{"value":null,"mission":"To provide for the preservation and presentation of american folk and ethnic music and folklore and to educate the public and musicians about the history, origins, and values of american and ethnic music","year":2017,"name":"The Ark","phone":7347611800,"website":"www.theark.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1973,"state_legal_domicile":"MI","total_volunteers":470,"tax_period_begin":"2017-09-01T00:00:00","tax_period_end":"2018-08-31T00:00:00","address":"117 N First Street Room 40, Ann Arbor, MI, 48104, USA","city":"Ann Arbor","state":"MI","country":"USA","zip_code":48104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":17,"Total Gross UBI":2113,"Net unrelated business taxable income":-784,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2757578,"Contributions":{"value":808504,"Other contributions":227034,"Contributions from gifts and grants":0,"Fundraising revenue":173042,"Dues":316501,"Campaigns":0,"Grant revenue":91927,"Related organizations":0},"Program revenue":{"value":1814102,"Total revenue":{"value":1813775,"Performance fees":1325160,"Outside events":436371,"Rental fees":41086,"Story telling":11158},"Total other revenue":327,"Unrelated business revenue":0},"Investment income":{"value":-10052,"Investment income total":1250,"Net investment gain":-11302,"Income from invest bond proceeds":0},"Other revenues":{"value":145024,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":145024,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2648796,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":764707,"Current officers":121647,"Disqualified persons":0,"Other salaries and wages":540090,"Pension plan contributions":13574,"Other employee benefits":38389,"Payroll taxes":51007},"Other expenses":{"value":1884089,"Management services":0,"Legal":0,"Accounting":12964,"Lobbying services":0,"Investment management fees":0,"Other services":44659,"Advertising":103152,"Office expenses":201099,"Information technology":0,"Royalties":0,"Occupancy":130412,"Travel":7037,"Conferences and meetings":22184,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":129315,"Insurance":28173,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1179535,"Performer fees":813406,"Outside shows":342167,"Fundraising events expense":23962},"All other expenses":25559},"Functional Expenses":{"value":null,"Program Service Expenses":2120743,"Management And General Expenses":288053,"Fundraising Expenses":240000}},"Assets":{"value":3746772,"Non-interest bearing cash":57115,"Savings and temp cash investments":605142,"Pledges and grants receivable":311582,"Accounts receivable":24958,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":108120,"Land, building, equipment":2639855,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":166167,"Sum of Total Liabilities":0,"Accounts payable, accrued":44094,"Grants payable":0,"Deferred, revenue":122073,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3580605,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3426105,"Temporarily restricted net assets":154500,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8006441417157079,"percentile":0.626342310263991},"Fundraising Efficiency":{"score":3.3687666666666667,"percentile":0.1306455375735529},"Operating Margin":{"score":0.03944838550351069,"percentile":0.5007790401613801},"Liabilities to Assets Ratio":{"score":0.044349375942811575,"percentile":0.39844862536113257},"Operating Reserve Ratio":{"score":1.4145188983976116,"percentile":0.5219276113073306},"Officer Compensation Ratio":{"score":0.046644966241265844,"percentile":0.7733893287919642},"Program Expense Growth":{"score":0.039529038314074096,"percentile":0.48970223675900876},"Revenue Growth":{"score":-0.013547224958409796,"percentile":0.3175314423809952},"Asset Growth":{"score":0.04819651027326808,"percentile":0.5197975679784862},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5493516300498247,"percentile":0.4553565196905917}},"source_xml":"201940579349300009_public.xml"},{"Organization":{"value":null,"Person":["Marianne James","Anya Sadler","Robert Guenzel","Kathy Huss","Bill Kinley","Jeff Reece","Charlie Roehrig","Jim Reach","Curt Wolf","Jocelyn Edin","Susan McClanahan","Diana Kern","Dave Lutton","Todd Nissen","Jennifer Jones","Jim Lee","Jill McDonough","Teresa Myers"],"Title":["Executive Director","Program Director","Member","Chair","Member","Secretary","Treasurer","Member","Member","Member","Past Chair","Member","Member","Member / Secretary-Elect","Member","Member / Treasurer-Elect","Member","Member"],"Hours":[40.0,40.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0],"Total Compensation":[156854,112608,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[141779,100703,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[15075,11905,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide for the preservation and presentation of american folk and ethnic music and folklore and to educate the public and musicians about the history, origins, and values of american and ethnic music","year":2023,"name":"The Ark","phone":7347611800,"website":"www.theark.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1973,"state_legal_domicile":"MI","total_volunteers":307,"tax_period_begin":"2023-09-01T00:00:00","tax_period_end":"2024-08-31T00:00:00","address":"117 N First Street STE 40, Ann Arbor, MI, 48104, USA","city":"Ann Arbor","state":"MI","country":"USA","zip_code":48104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":20,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2599693,"Contributions":{"value":829448,"Other contributions":274684,"Contributions from gifts and grants":0,"Fundraising revenue":197619,"Dues":332645,"Campaigns":0,"Grant revenue":24500,"Related organizations":0},"Program revenue":{"value":1586989,"Total revenue":{"value":1585063,"Performance fees":1253627,"Outside events":294589,"Rental fees":25233,"Story telling":11614},"Total other revenue":1926,"Unrelated business revenue":0},"Investment income":{"value":52393,"Investment income total":47240,"Net investment gain":5153,"Income from invest bond proceeds":0},"Other revenues":{"value":130863,"Other total":19336,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":111527,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2837941,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1107850,"Current officers":173657,"Disqualified persons":0,"Other salaries and wages":795180,"Pension plan contributions":19654,"Other employee benefits":58740,"Payroll taxes":60619},"Other expenses":{"value":1730091,"Management services":0,"Legal":721,"Accounting":16101,"Lobbying services":0,"Investment management fees":0,"Other services":47403,"Advertising":60245,"Office expenses":126734,"Information technology":0,"Royalties":0,"Occupancy":174253,"Travel":7734,"Conferences and meetings":15989,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":193204,"Insurance":46025,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1014132,"Performer fees and payments":799130,"Outside events":188539,"Fundraising events expense":26463},"All other expenses":27550},"Functional Expenses":{"value":null,"Program Service Expenses":2218223,"Management And General Expenses":355717,"Fundraising Expenses":264001}},"Assets":{"value":4799528,"Non-interest bearing cash":29793,"Savings and temp cash investments":1687393,"Pledges and grants receivable":5700,"Accounts receivable":50799,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":10011,"Prepaid expenses deferred charges":86889,"Land, building, equipment":2586910,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":342033},"Liabilities":{"value":474294,"Sum of Total Liabilities":0,"Accounts payable, accrued":82323,"Grants payable":0,"Deferred, revenue":49986,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":341985},"Fund balance":{"value":4325234,"Net assets without donor restriction":4319938,"Net assets with donor restriction":5296,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7816311191811246,"percentile":0.6038982381800166},"Fundraising Efficiency":{"score":3.1418365839523337,"percentile":0.12080007910929083},"Operating Margin":{"score":-0.0916446672741743,"percentile":0.23189636004311673},"Liabilities to Assets Ratio":{"score":0.09882096739512719,"percentile":0.3266887402025128},"Operating Reserve Ratio":{"score":1.6912007684444461,"percentile":0.571441187698542},"Officer Compensation Ratio":{"score":0.09494982453828321,"percentile":0.569196213810965},"Program Expense Growth":{"score":-0.0016129770260515871,"percentile":0.31577479368055383},"Revenue Growth":{"score":-0.02703294009039042,"percentile":0.2753913867067803},"Asset Growth":{"score":0.0482062838918137,"percentile":0.5198284077136346},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4703392862022199,"percentile":0.25319580520132157}},"source_xml":"202500589349300440_public.xml"},{"Organization":{"value":null,"Person":["Gerri Barr","Judy Calhoun","Robert Guenzel","Kathy Huss","Bill Kinley","Jean Addy Little","Margot Mehringer","Susan Pollay","Jeff Reece","Charlie Roehrig","Judy Dyki Weatherford","Doug Wilson","Jim Reach","Morley Witus","Curt Wolf","Jocelyn Edin","Renee Jin","Susan McClanahan","Phil Weiss","Diana Kern","Dave Lutton","Todd Nissen","Marianne James"],"Title":["Member","Member","Member","Past Chair","Member","Member","Member","Member","Secretary","Treasurer","Member","Chair","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Executive Director"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,112008],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,101803],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10205]},"Basic":{"value":null,"mission":"To provide for the preservation and presentation of american folk and ethnic music and folklore and to educate the public and musicians about the history, origins, and values of american and ethnic music","year":2015,"name":"The Ark","phone":7347611800,"website":"www.theark.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1973,"state_legal_domicile":"MI","total_volunteers":546,"tax_period_begin":"2015-09-01T00:00:00","tax_period_end":"2016-08-31T00:00:00","address":"117 N First Street Room 40, Ann Arbor, MI, 48104, USA","city":"Ann Arbor","state":"MI","country":"USA","zip_code":48104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":13,"Total Gross UBI":9000,"Net unrelated business taxable income":-1990,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3283798,"Contributions":{"value":1465409,"Other contributions":949518,"Contributions from gifts and grants":0,"Fundraising revenue":186284,"Dues":298771,"Campaigns":0,"Grant revenue":30836,"Related organizations":0},"Program revenue":{"value":1678944,"Total revenue":{"value":1678944,"Performance fees":1334796,"Outside events":298611,"Rental fees":28203,"Story telling":14134,"Student shows":3200},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":954,"Investment income total":954,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":138491,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":138491,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2425682,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":742586,"Current officers":118150,"Disqualified persons":0,"Other salaries and wages":534803,"Pension plan contributions":12549,"Other employee benefits":27887,"Payroll taxes":49197},"Other expenses":{"value":1683096,"Management services":0,"Legal":0,"Accounting":12216,"Lobbying services":0,"Investment management fees":0,"Other services":49618,"Advertising":95429,"Office expenses":183324,"Information technology":0,"Royalties":0,"Occupancy":123943,"Travel":6650,"Conferences and meetings":12082,"Interest":14018,"Payments to affiliates":0,"Depreciation and depletion":112518,"Insurance":27651,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1024544,"Fundraising events expense":28816,"Performer fees":773496,"Outside shows":222232},"All other expenses":21103},"Functional Expenses":{"value":null,"Program Service Expenses":1902683,"Management And General Expenses":288703,"Fundraising Expenses":234296}},"Assets":{"value":3461874,"Non-interest bearing cash":44565,"Savings and temp cash investments":652867,"Pledges and grants receivable":706724,"Accounts receivable":3575,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":103070,"Land, building, equipment":1951073,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":273122,"Sum of Total Liabilities":0,"Accounts payable, accrued":81676,"Grants payable":0,"Deferred, revenue":91446,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":100000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3188752,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2894381,"Temporarily restricted net assets":294371,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7843909465461673,"percentile":0.6068744814030113},"Fundraising Efficiency":{"score":6.254519923515553,"percentile":0.26047502056937566},"Operating Margin":{"score":0.26131814441692214,"percentile":0.809353943879353},"Liabilities to Assets Ratio":{"score":0.07889426362715685,"percentile":0.3481211275037568},"Operating Reserve Ratio":{"score":1.4271755324894195,"percentile":0.5244153549763665},"Officer Compensation Ratio":{"score":0.04617587960829161,"percentile":0.7757936692051514},"Program Expense Growth":{"score":0.032631669453559414,"percentile":0.46028495262643304},"Revenue Growth":{"score":0.07760309611419829,"percentile":0.7054493594497643},"Asset Growth":{"score":0.060057549200967474,"percentile":0.563934836200354},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6317806543664377,"percentile":0.6948649733430419}},"source_xml":"201730279349300028_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Marianne James","Anya Sadler","Robert Guenzel","Kathy Huss","Bill Kinley","Jeff Reece","Charlie Roehrig","Jim Reach","Curt Wolf","Jocelyn Edin","Susan McClanahan","Diana Kern","Dave Lutton","Todd Nissen","Jennifer Jones","Jim Lee","Jill McDonough","Teresa Myers","Jason Boggs"],"Title":["Executive Director","Program Director","Member","Chair","Member","Secretary / Member","Treasurer / Member","Member","Member","Member","Past Chair","Member","Member","Secretary-Elect / Secretary","Member","Treasurer-Elect / Treasurer","Member","Member","Member"],"Hours":[40.0,40.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0],"Total Compensation":[165144,117989,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[148500,104775,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[16644,13214,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide for the preservation and presentation of american folk and ethnic music and folklore and to educate the public and musicians about the history, origins, and values of american and ethnic music","year":2024,"name":"The Ark","phone":7347611800,"website":"www.theark.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1973,"state_legal_domicile":"MI","total_volunteers":261,"tax_period_begin":"2024-09-01T00:00:00","tax_period_end":"2025-08-31T00:00:00","address":"117 N First Street STE 40, Ann Arbor, MI, 48104, USA","city":"Ann Arbor","state":"MI","country":"USA","zip_code":48104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":22,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2636610,"Contributions":{"value":867899,"Other contributions":334238,"Contributions from gifts and grants":0,"Fundraising revenue":165835,"Dues":367826,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1547448,"Total revenue":{"value":1547448,"Performance fees":1288042,"Outside events":216291,"Rental fees":31020,"Story telling":12095},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":45388,"Investment income total":45388,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":175875,"Other total":16868,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":159007,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2946256,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1206810,"Current officers":182066,"Disqualified persons":0,"Other salaries and wages":871368,"Pension plan contributions":20561,"Other employee benefits":66707,"Payroll taxes":66108},"Other expenses":{"value":1739446,"Management services":0,"Legal":2812,"Accounting":16950,"Lobbying services":0,"Investment management fees":0,"Other services":13737,"Advertising":65492,"Office expenses":139652,"Information technology":0,"Royalties":0,"Occupancy":191150,"Travel":9571,"Conferences and meetings":24959,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":175872,"Insurance":47531,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1017399,"Performer fees and payments":822319,"Outside events":139019,"Fundraising events expense":56061},"All other expenses":34321},"Functional Expenses":{"value":null,"Program Service Expenses":2310437,"Management And General Expenses":347334,"Fundraising Expenses":288485}},"Assets":{"value":4541998,"Non-interest bearing cash":16406,"Savings and temp cash investments":1461889,"Pledges and grants receivable":59234,"Accounts receivable":43442,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":14212,"Prepaid expenses deferred charges":78495,"Land, building, equipment":2586899,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":281421},"Liabilities":{"value":516689,"Sum of Total Liabilities":0,"Accounts payable, accrued":175513,"Grants payable":0,"Deferred, revenue":56778,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":284398},"Fund balance":{"value":4025309,"Net assets without donor restriction":3812469,"Net assets with donor restriction":212840,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7841942451708201,"percentile":0.6066537504128636},"Fundraising Efficiency":{"score":3.0084718442899976,"percentile":0.11518850380713462},"Operating Margin":{"score":-0.1174409563795935,"percentile":0.20670559455794846},"Liabilities to Assets Ratio":{"score":0.11375808619906921,"percentile":0.312709243846203},"Operating Reserve Ratio":{"score":1.5416168859732489,"percentile":0.5459691984594985},"Officer Compensation Ratio":{"score":0.09609925274653662,"percentile":0.5651333034113503},"Program Expense Growth":{"score":0.00907891778793095,"percentile":0.35904510793049876},"Revenue Growth":{"score":-0.020482544502490412,"percentile":0.2949005991571317},"Asset Growth":{"score":0.04137959866223836,"percentile":0.49286859160817165},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46905244972344173,"percentile":0.25040361908277825}},"source_xml":"202630569349302013_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}