PENINSULA SCHOOL OF ART INC

EIN: 391730561 501(c)(3) Arts, Culture & Humanities

FISH CREEK, WI

Total Revenue
$1,217,964
Total Expenses
$1,098,156
Total Assets
$7,479,367
Net Assets
$5,704,745
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
WI
Principal Officer
BARBARA HAMBLETON
Phone
9208683455
Tax Period
2023-01-01 to 2023-12-31

PENINSULA SCHOOL OF ART INC, founded in 1992, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.1M left a modest 10% surplus.

Mission

THE PENINSULA SCHOOL OF ART PROVIDES ENRICHING, EDUCATIONAL EXPERIENCES TO PARTICIPANTS OF ALL AGES AND ABILITIES THAT BROADEN INDIVIDUAL PERSPECTIVES, AND FOSTERS A COMMUNITY DEDICATED TO THE TRANSFORMATIVE POWER OF THE VISUAL ARTS.

Program Service Accomplishments

Program 1
Expenses: $419,866 Revenue: $238,516

THROUGH OUR EDUCATION PROGRAMS, ADULTS, TEENS, CHILDREN AND FAMILIES, NOVICE TO ADVANCED - FROM AROUND THE CORNER, AND AROUND THE COUNTRY, EXPLORE NEW IDEAS, ACQUIRE NEW SKILLS AND TECHNIQUES, AND...

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THROUGH OUR EDUCATION PROGRAMS, ADULTS, TEENS, CHILDREN AND FAMILIES, NOVICE TO ADVANCED - FROM AROUND THE CORNER, AND AROUND THE COUNTRY, EXPLORE NEW IDEAS, ACQUIRE NEW SKILLS AND TECHNIQUES, AND BUILD CONFIDENCE IN THE VISUAL ARTS. WORKSHOPS ARE OFFERED IN ALL TWO-AND THREE-DIMENSIONAL MEDIA INCLUDING: PAINTING, DRAWING, PRINTMAKING, MIXED MEDIA, WATERCOLOR, CERAMICS, METAL ARTS, SCULPTURE, DIGITAL ARTS, AND PHOTOGRAPHY, AS WELL AS PROFESSIONAL DEVELOPMENT FOR EMERGING ARTISTS. IN 2023, WE OFFERED OVER 100 WORKSHOPS AND ENROLLED NEARLY 550 ADULT STUDENTS IN ART EDUCATION WORKSHOPS. THROUGH THE STUDIOS FOR YOUNG ARTISTS PROGRAM, PENINSULA SCHOOL OF ART OFFERED OVER 40 WORKSHOPS AND ENROLLED 250 CHILDREN AND TEENS AGES 4 TO 17.

Program 2
Expenses: $252,495 Revenue: $1,007

PENINSULA SCHOOL OF ART'S PUBLIC PROGRAMS PROVIDE ACCESSIBLE ART EXPERIENCES AND FREE EXHIBITIONS TO PERSONS OF ALL AGES AND SOCIO-ECONOMIC BACKGROUNDS, FROM SCHOOL AGE CHILDREN, TO ASPIRING ARTISTS...

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PENINSULA SCHOOL OF ART'S PUBLIC PROGRAMS PROVIDE ACCESSIBLE ART EXPERIENCES AND FREE EXHIBITIONS TO PERSONS OF ALL AGES AND SOCIO-ECONOMIC BACKGROUNDS, FROM SCHOOL AGE CHILDREN, TO ASPIRING ARTISTS, FAMILIES AND UNDER-SERVED COMMUNITIES. THESE PROGRAMS ARE OFFERED TO LOCAL RESIDENTS AND VISITORS ALIKE AND ARE DESIGNED TO ENCOURAGE LONG-TERM PARTICIPATION IN VISUAL ARTS. IN 2023, WE SERVED 2,000 CHILDREN, FAMILIES AND ADULTS THROUGH FREE PUBLIC EDUCATION PROGRAMS, SUCH AS SCHOOL VISITS, FAMILY ART DAYS, GALLERY PROGRAMS AND GUIDED TOURS; 5,000 VISITORS THROUGH OUR FREE GUENZEL GALLERY EXHIBITIONS, AND 10,000 AREA VISITORS THROUGH FREE OR LOW COST PUBLIC EVENTS SUCH AS THE DOOR COUNTY PLEIN AIR FESTIVAL.

Program 3
Expenses: $16,687 Revenue: $0

DESIGNED FOR ARTISTS OF ALL CAREER STAGES, THE ARTISTS-IN-RESIDENCE PROGRAM IS AN IMMERSIVE STUDIO EXPERIENCE AWARDED TO SIX INDIVIDUALS PER YEAR. THE PROGRAM PRIORITIZES TIME AND SPACE FOR ITS...

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DESIGNED FOR ARTISTS OF ALL CAREER STAGES, THE ARTISTS-IN-RESIDENCE PROGRAM IS AN IMMERSIVE STUDIO EXPERIENCE AWARDED TO SIX INDIVIDUALS PER YEAR. THE PROGRAM PRIORITIZES TIME AND SPACE FOR ITS RESIDENTS TO ENGAGE FULLY IN THEIR CREATIVE PRACTICE CREATING UNINTERRUPTED OPPORTUNITIES TO EXPERIMENT AND PURSUE NEW PROJECTS AND IDEAS. RESIDENTS RECEIVE: A SEMI-PRIVATE WORKSPACE, ACCESS TO OUR PRINTMAKING, DIGITAL, METALS, AND CERAMICS STUDIOS, AND EQUIPMENT, A STUDIO VISIT WITH A VISITING CRITIC, HOUSING FOR THE SIX-WEEK SESSION, AND OPPORTUNITIES TO ENGAGE WITH THE PUBLIC ABOUT THEIR WORK AND PROCESS IN AN ENVIRONMENT THAT ENCOURAGES CONTEMPLATION, EXPERIMENTATION, AND EXCHANGE OF IDEAS, THIS PROGRAM IS INVESTED IN NEW MODES OF THINKING AND WORKING IN VISUAL ART.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $769,521
Program Service Revenue $241,671
Investment Income $40,111
Other Revenue $166,661
TOTAL REVENUE $1,217,964

Expense Breakdown

Grants Paid $5,670
Salaries & Benefits $361,109
Fundraising Expenses $141,341
Program Expenses $689,048
Other Expenses $731,377
TOTAL EXPENSES $1,098,156

Year-over-Year Comparison

2023 2022 Change
Revenue $1,217,964 $1,092,441 +0.1%
Expenses $1,098,156 $938,211 +0.2%
Net Income $119,808 $154,230 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
19
Independent Members
19
Employees
6
Volunteers
50

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$130,207
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
THOMAS CLAGGETT CHAIR 2.00
Officer Director
$0 $0 $0
DONNA SCATTERGOOD VICE CHAIR 1.00
Officer Director
$0 $0 $0
BARBARA HAMBLETON TREASURER 4.00
Officer Director
$0 $0 $0
MYNN LANPHIER SECRETARY 2.00
Officer Director
$0 $0 $0
BRIAN BOSWORTH DIRECTOR 2.00
Director
$0 $0 $0
DIANE MILLER DIRECTOR 1.00
Director
$0 $0 $0
GINNIE CAPPAERT DIRECTOR 1.00
Director
$0 $0 $0
JULIA CHOMEAU DIRECTOR 1.00
Director
$0 $0 $0
LARRY PAVELEC DIRECTOR 2.00
Director
$0 $0 $0
MARIANNE DIEKMAN DIRECTOR 2.00
Director
$0 $0 $0
MARY BETH MAUDSLEY DIRECTOR 1.00
Director
$0 $0 $0
MARY ELLEN SISULAK DIRECTOR 2.00
Director
$0 $0 $0
MARY KAY BRAZA DIRECTOR 2.00
Director
$0 $0 $0
MARY NELSON DIRECTOR 1.00
Director
$0 $0 $0
NANCY SARGENT DIRECTOR 2.00
Director
$0 $0 $0
STEPHANIE TRENCHARD DIRECTOR 2.00
Director
$0 $0 $0
STEPHEN O'HEARN DIRECTOR 1.00
Director
$0 $0 $0
SUE ENROTH DIRECTOR 2.00
Director
$0 $0 $0
VIRGINIA MAHER DIRECTOR 2.00
Director
$0 $0 $0
CATHERINE HOKE EXECUTIVE DIRECTOR (THRU JAN 2023) 50.00
Officer
$32,272 $202 $32,474
ADAM ERICKSON EXECUTIVE DIRECTOR (AS OF MAY 2023) 50.00
Officer
$93,333 $4,400 $97,733
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,217,964 $1,098,156 $7,479,367 $119,808
2022 $1,092,441 $938,211 $7,316,474 $154,230
2021 $1,332,274 $836,109 $7,076,513 $496,165
2020 $567,997 $522,218 $5,129,886 $45,779
2019 $853,855 $715,476 $5,010,553 $138,379
2018 $1,382,542 $816,194 $4,769,296 $566,348
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