Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Arts Integration Solutions
990 • Fiscal year 2013 • EIN 20-0184741
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$150,045
Down $144,888 (-49%) from 2012
Net Assets
Down$127,390
Down $99,286 (-44%) from 2012
Liabilities
Down$22,655
Down $45,602 (-67%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$511,705
Down $135,077 (-21%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 24, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $412,750
Mission and Program Overview
Mission
Arts integration solutions is a mission driven organization that trains educators to use arts integrations to improve academic achievement in as many classrooms as possible. The organization believes that the arts can engage every child when they are used in classroom lessons for math, science, reading and writing. Because teachers have the most important roles in helping children succeed, the organization focuses professional development on giving teachers what they need to break down barriers and implement strategies for rigorous arts integration practice. The organization's goal is to enable teachers to use the arts every day in their classrooms, with all academic subjects. The organization also works with school leadership to help them build programs for using the arts as a school-wide operating system.
Filing and Contact Details
Filer
- EIN
- 20-0184741
Raw XML AppendixShowing 400 of 467 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 66757 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19255 |
| IRS990/AccountsReceivable/EOY | 0 | 11799 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ARTS INTEGRATION SOLUTIONS IS A MISSION DRIVEN ORGANIZATION THAT TRAINS EDUCATORS TO USE ARTS INTEGRATIONS TO IMPROVE ACADEMIC ACHIEVEMENT IN AS MANY CLASSROOMS AS POSSIBLE. THE ORGANIZATION BELIEVES THAT THE ARTS CAN ENGAGE EVERY CHILD WHEN THEY ARE USED IN CLASSROOM LESSONS FOR MATH, SCIENCE, READING AND WRITING. BECAUSE TEACHERS HAVE THE MOST IMPORTANT ROLES IN HELPING CHILDREN SUCCEED, THE ORGANIZATION FOCUSES PROFESSIONAL DEVELOPMENT ON GIVING TEACHERS WHAT THEY NEED TO BREAK DOWN BARRIERS AND IMPLEMENT STRATEGIES FOR RIGOROUS ARTS INTEGRATION PRACTICE. THE ORGANIZATION'S GOAL IS TO ENABLE TEACHERS TO USE THE ARTS EVERY DAY IN THEIR CLASSROOMS, WITH ALL ACADEMIC SUBJECTS. THE ORGANIZATION ALSO WORKS WITH SCHOOL LEADERSHIP TO HELP THEM BUILD PROGRAMS FOR USING THE ARTS AS A SCHOOL-WIDE OPERATING SYSTEM. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3208 E FORT LOWELL ROAD SUITE 106 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TUCSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85716 |
| IRS990/Advertising/Fundraising | 0 | 3225 |
| IRS990/Advertising/ProgramServices | 0 | 9566 |
| IRS990/Advertising/Total | 0 | 12791 |
| IRS990/AllOtherContributions | 0 | 317376 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 10 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 21 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 180 |
| IRS990/AllOtherExpenses/Total | 0 | 211 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 20193 |
| IRS990/CashNonInterestBearing/EOY | 0 | 23639 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 6104 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 20857 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 23909 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 50870 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 494 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 540 |
| IRS990/ConferencesMeetings/Total | 0 | 1034 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2552 E CERRADA ADELITA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | TUCSON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 85718 |
| IRS990/ContractorCompensation/Compensation | 0 | 117631 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | THRIVINGROUP |
| IRS990/ContributionsGrantsCurrentYear | 0 | 324076 |
| IRS990/ContributionsGrantsPriorYear | 0 | 289202 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1500 |
| IRS990/DeferredRevenue/EOY | 0 | 3400 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 427 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 879 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2459 |
| IRS990/DepreciationDepletion/Total | 0 | 3765 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | IN THE PAST YEAR, WE PROVIDED PROFESSIONAL DEVELOPMENT TO 600 TEACHERS AND WORKED CLOSELY WITH 4 SCHOOLS HERE IN PHOENIX AND SOUTHERN ARIZONA. WE ARE GROWING OUR IMPACT ON STUDENT ACHIEVEMENT ACROSS THE NATION WITH WORK IN CALIFORNIA, NEVADA, PENNSYLVANIA AND DELAWARE. WE HAVE CULTIVATED PARTNERSHIPS WITH 25 ARTS, CULTURAL AND SCIENCE ORGANIZATIONS SO THAT WE MAY WORK TOGETHER TO INCREASE THE IMPACT OF THEIR WORK ON CHILDREN THROUGH TEACHERS IN THE CLASSROOM. WE ARE ASSESSING OUR IMPACT ON CHILDREN AND SEEING THAT DISCIPLINE INCIDENCES ARE DECREASING AND ATTENDANCE AND ENGAGEMENT ARE INCREASING. WE ARE WORKING DILIGENTLY TO BRING ARTS INTEGRATION TO MORE AND MORE STUDENTS IN AN EFFORT TO ENGAGE STUDENTS IN LEARNING SCIENCE, MATH, LANGUAGE ARTS AND HISTORY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 365120 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1425 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2932 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7976 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12333 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 137 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 283 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 791 |
| IRS990/FeesForServicesLegal/Total | 0 | 1211 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 15876 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 34651 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 96261 |
| IRS990/FeesForServicesOther/Total | 0 | 146788 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUZANNE KING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARILYN HEINS MD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CAROLYN KEMMERIES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NORMA PATRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SALLY TRATTNER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LEIGH ANN WATERFALL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRUCE BAYLY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAT GOTTFRIED |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARY BELLE MCCORKLE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANNE BARRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DONN POLL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 73885 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 6769 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | PAST PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | COO |
| IRS990/Form990PartVIISectionA/Title | 10 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -331 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 6700 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 412750 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 6664 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 446 |
| IRS990/InformationTechnology/ProgramServices | 0 | 59267 |
| IRS990/InformationTechnology/Total | 0 | 66377 |
| IRS990/Insurance/Fundraising | 0 | 440 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 905 |
| IRS990/Insurance/ProgramServices | 0 | 2531 |
| IRS990/Insurance/Total | 0 | 3876 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 8045 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -306 |
| IRS990/InvestmentIncomePriorYear | 0 | -1114 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 25 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 25 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11257 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 15812 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7797 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4555 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 331 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ARTS INTEGRATION SOLUTIONS IS A MISSION DRIVEN ORGANIZATION THAT TRAINS EDUCATORS TO USE ARTS INTEGRATIONS TO IMPROVE ACADEMIC ACHIEVEMENT IN AS MANY CLASSROOMS AS POSSIBLE. THE ORGANIZATION BELIEVES THAT THE ARTS CAN ENGAGE EVERY CHILD WHEN THEY ARE USED IN CLASSROOM LESSONS FOR MATH, SCIENCE, READING AND WRITING. BECAUSE TEACHERS HAVE THE MOST IMPORTANT ROLES IN HELPING CHILDREN SUCCEED, THE ORGANIZATION FOCUSES PROFESSIONAL DEVELOPMENT ON GIVING TEACHERS WHAT THEY NEED TO BREAK DOWN BARRIERS AND IMPLEMENT STRATEGIES FOR RIGOROUS ARTS INTEGRATION PRACTICE. THE ORGANIZATION'S GOAL IS TO ENABLE TEACHERS TO USE THE ARTS EVERY DAY IN THEIR CLASSROOMS, WITH ALL ACADEMIC SUBJECTS. THE ORGANIZATION ALSO WORKS WITH SCHOOL LEADERSHIP TO HELP THEM BUILD PROGRAMS FOR USING THE ARTS AS A SCHOOL-WIDE OPERATING SYSTEM. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LEIGH ANN WATERFALL |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 226676 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 127390 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -331 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -331 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2878 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5919 |
| IRS990/Occupancy/ProgramServices | 0 | 14908 |
| IRS990/Occupancy/Total | 0 | 23705 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2987 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4265 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14663 |
| IRS990/OfficeExpenses/Total | 0 | 21915 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 338270 |
| IRS990/OtherExpensesCurrentYear | 0 | 378181 |
| IRS990/OtherExpenses/Description | 0 | TRAINING |
| IRS990/OtherExpenses/Description | 1 | RESEARCH |
| IRS990/OtherExpenses/Description | 2 | LICENSES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 430 |
| IRS990/OtherExpenses/Fundraising | 1 | 89 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 884 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 191 |
| IRS990/OtherExpenses/ProgramServices | 0 | 33465 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11200 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2472 |
| IRS990/OtherExpenses/ProgramServices | 3 | 540 |
| IRS990/OtherExpenses/Total | 0 | 33465 |
| IRS990/OtherExpenses/Total | 1 | 11200 |
| IRS990/OtherExpenses/Total | 2 | 3786 |
| IRS990/OtherExpenses/Total | 3 | 820 |
| IRS990/OtherRevenueCurrentYear | 0 | 232 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 232 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 232 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 7746 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 16959 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 47691 |
| IRS990/OtherSalariesAndWages/Total | 0 | 72396 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1164 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2395 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6699 |
| IRS990/PayrollTaxes/Total | 0 | 10258 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 262550 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 100000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3871 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 959 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 88417 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 61851 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 88417 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 88417 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -99286 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -99286 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -297593 |
| IRS990/SalariesEtcCurrentYear | 0 | 133524 |
| IRS990/SalariesEtcPriorYear | 0 | 309262 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 522 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1048 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 392242 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 324076 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 289202 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 851573 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 398612 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 365262 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2228725 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 184 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 247 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1079 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1619 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2409863 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.82340 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.74050 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1836483 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 324076 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 289202 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 851573 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 398612 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 365262 |
| IRS990ScheduleA/Total170/Total | 0 | 2228725 |
| IRS990ScheduleA/TotalSupport | 0 | 2230344 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2088 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 7790 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 9878 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION'S POLICY IS TO DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX POSITIONS. AS OF JUNE 30, 2013,MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2467 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3467 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 5934 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4555 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 128168 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | MGMT/PROGRAM SERVICE |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | THRIVINGGROUP LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | FORMER BOARD |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ARTS INTEGRATION SOLUTIONS IS A MISSION DRIVEN ORGANIZATION THAT TRAINS EDUCATORS TO USE ARTS INTEGRATIONS TO IMPROVE ACADEMIC ACHIEVEMENT IN AS MANY CLASSROOMS AS POSSIBLE. THE ORGANIZATION BELIEVES THAT THE ARTS CAN ENGAGE EVERY CHILD WHEN THEY ARE USED IN CLASSROOM LESSONS FOR MATH, SCIENCE, READING AND WRITING. BECAUSE TEACHERS HAVE THE MOST IMPORTANT ROLES IN HELPING CHILDREN SUCCEED, THE ORGANIZATION FOCUSES PROFESSIONAL DEVELOPMENT ON GIVING TEACHERS WHAT THEY NEED TO BREAK DOWN BARRIERS AND IMPLEMENT STRATEGIES FOR RIGOROUS ARTS INTEGRATION PRACTICE. THE ORGANIZATION'S GOAL IS TO ENABLE TEACHERS TO USE THE ARTS EVERY DAY IN THEIR CLASSROOMS, WITH ALL ACADEMIC SUBJECTS. THE ORGANIZATION ALSO WORKS WITH SCHOOL LEADERSHIP TO HELP THEM BUILD PROGRAMS FOR USING THE ARTS AS A SCHOOL-WIDE OPERATING SYSTEM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE 990 IS GIVEN TO EVERY VOTING MEMBER OF THE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING. THIS IS DONE BY EMAIL AND THE BOARD MEMBERS EMAIL THEIR COMMENTS BACK TO THE DIRECTOR OF FINANCE AND COO. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | WE HAVE A CONFLICT OF INTEREST POLICY THAT EACH BOARD MEMBER AND STAFF PERSON SIGNS ANNUALLY. THE COO, WHO IS AN ATTORNEY, TRAINS ALL BOARD AND STAFF ON THE SIGNIFICANCE OF THE POLICY. OFFICERS, DIRECTORS AND STAFF ARE REQUIRED TO DISCLOSE INTERESTS WHICH COULD GIVE RISE TO A CONFLICT - THEY MUST WRITE A NARRATIVE ON THE SIGNED COPY OF THE POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE EXECUTIVE COMMITTEE WAS IN COMMUNICATION WITH THEIR COLLEAGUES ON OTHER BOARDS IN TUCSON. THEY ALSO EXAMINED THE DATA FROM LODESTAR CENTER AT ASU. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DOCUMENTS ARE AVAILABLE ONLINE AND BY REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | CONSULTING 96,261 34,651 15,876 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER FEES FOR SERVICES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 262550 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 119500 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3208 E FT LOWELL RD STE 106 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TUCSON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85716 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5203095858 |
| IRS990/TotalAssets/BOY | 0 | 294933 |
| IRS990/TotalAssetsBOY | 0 | 294933 |
| IRS990/TotalAssets/EOY | 0 | 150045 |
| IRS990/TotalAssetsEOY | 0 | 150045 |
| IRS990/TotalCompGT150K | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $150,045
- Liabilities
- $22,655
- Net assets
- $127,390
- Revenue
- -
- Expenses
- $511,705
- Net income
- -
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits
Location unavailable
View OrganizationEdgar Child Care Center Inc C/O YMCA of Metuchen
501(c)3
Revenue$412,840
Assets$0
Revenue vs current organization
No dataAssets vs current organization
100% lowerLocation unavailable
View OrganizationSturgis Community Hospital Inc
501(c)3
Revenue$413,061
Assets$91,527
Revenue vs current organization
No dataAssets vs current organization
39% lowerLocation unavailable
View OrganizationImagine a Child'S Capacity Inc
501(c)3
Revenue$412,032
Assets$0
Revenue vs current organization
No dataAssets vs current organization
100% lowerLocation unavailable
View OrganizationUnknown Organization
501(c)3
Revenue$413,982
Assets$145,030
Revenue vs current organization
No dataAssets vs current organization
About the same