Civic Intelligence

Arts Integration Solutions

990 • Fiscal year 2015 • EIN 20-0184741

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

3208 E Fort Lowell Road Suite 106Tucson, AZ 85716

(520) 309-5858

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$45,694

Down $32,721 (-42%) from 2014

Net Assets

Down

$29,388

Down $40,149 (-58%) from 2014

Liabilities

Up

$16,306

Up $7,428 (+84%) from 2014

Revenue

Up

$250,595

Up $16,303 (+7.0%) from 2014

Expenses

Down

$290,744

Down $1,401 (-0.5%) from 2014

Net Income

Up

-$40,149

Up $17,704 (+31%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $468,547Liabilities 2010: $235,683Net Assets 2010: $232,8642010Assets 2011: $587,378Liabilities 2011: $63,109Net Assets 2011: $524,2692011Assets 2012: $294,933Liabilities 2012: $68,257Net Assets 2012: $226,6762012Assets 2013: $150,045Liabilities 2013: $22,655Net Assets 2013: $127,3902013Assets 2014: $78,415Liabilities 2014: $8,878Net Assets 2014: $69,5372014Assets 2015: $45,694Liabilities 2015: $16,306Net Assets 2015: $29,3882015Assets 2016: $51,536Liabilities 2016: $2,995Net Assets 2016: $48,5412016Assets 2017: $16,340Liabilities 2017: $805Net Assets 2017: $15,5352017

Highlighted filing

2015

Assets$45,694
Liabilities$16,306
Net Assets$29,388

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,594,5752010Revenue 2011: $1,807,850Expenses 2011: $1,516,445Net Income 2011: $291,4052011Revenue 2012: $349,189Expenses 2012: $646,782Net Income 2012: -$297,5932012Expenses 2013: $511,7052013Revenue 2014: $234,292Expenses 2014: $292,145Net Income 2014: -$57,8532014Revenue 2015: $250,595Expenses 2015: $290,744Net Income 2015: -$40,1492015Revenue 2016: $165,189Expenses 2016: $146,036Net Income 2016: $19,1532016Revenue 2017: $87,033Expenses 2017: $120,039Net Income 2017: -$33,0062017

Highlighted filing

2015

Revenue$250,595
Expenses$290,744
Net Income-$40,149
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$250,595
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,721$30,977▲ $8,256
Accounts Receivable$10,581$7,071▼ $3,510
Land, Buildings, and Equipment, Net$2,791$3,369▲ $578
Savings and Temporary Cash Investments$40,004$3,256▼ $36,748
Inventories for Sale or Use$1,648$512▼ $1,136
Prepaid Expenses and Deferred Charges$670$509▼ $161
Total Assets$78,415$45,694▼ $32,721
Liabilities
Accounts Payable and Accrued Expenses$8,878$16,306▲ $7,428
Total Liabilities$8,878$16,306▲ $7,428
Net Assets / Fund Balance
Temporarily Rstr Net Assets$44,000--
Unrestricted Net Assets$25,537$29,388▲ $3,851
Total Net Assets Fund Balance$69,537$29,388▼ $40,149
Total Liabilities and Net Assets / Fund Balance$78,415$45,694▼ $32,721

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,873$9,155$12,028
Other Land Buildings$496$5,438$5,934
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
ThrivingroupManagement4556 E PASEO LA CASITA, Tucson, AZ 85718$144,577
Revenue and Support

Revenue Composition

Contributions and Grants
$141,209
Program Service Revenue
$109,355
Investment Income
$6
Other Revenue
$25
All Other Contributions
$132,209
Change in Net Assets
$-40,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,744
Total Fundraising Expense$29,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$202,332$38,497$29,033$269,862
Insurance$3,097$2,499$444$6,040
Fees for Services Accounting-$3,939-$3,939
Information Technology$2,094$498$17$2,609
Travel$2,293-$55$2,348
Advertising$1,901$255-$2,156
Depreciation Depletion$1,179$224$169$1,572
Office Expenses$1,051$200$151$1,402
Conferences and Meetings$71$62$24$157
Other Expenses$8$1$1$10
Total Functional Expenses$214,638$46,196$29,910$290,744
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Former BoardMgmt/program ServiceNo$272,579
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

We have a conflict of interest policy that each board member and staff person signs annually. 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.

Form 990, Page 6, Part VI, Line 19

Documents are available online and by request.

Filing and Contact Details

Filer

Filer Name
Arts Integration Solutions
EIN
20-0184741
Phone
5203095858
Address
3208 E FORT LOWELL ROAD SUITE 106, TUCSON, AZ 85716

Signing Officer

Name
Bruce Bayly
Title
President
Phone
5203095858
Signed
2016-02-15

Organization Details

Principal Officer
Bruce Bayly
Formed
2003
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Ludwig Klewer & Co Pllc
Address
4783 E CAMP LOWELL DR, TUCSON, AZ 85712
Preparer
Julie S Klewer CPA
Phone
5205450500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4A

Students in an effort to engage students in learning science, math, language arts and history. We have a promising model for early learning and a partnership which is enabling us to develop programming for high school teachers. We also have a new partnership with a for-profit that will generate earned income on our intellectual property.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0IN THE PAST YEAR, WE PROVIDED PROFESSIONAL DEVELOPMENT TO 372 TEACHERS AND WORKED CLOSELY WITH 4 SCHOOLS HERE IN ARIZONA. WE ARE GROWING OUR IMPACT ON STUDENT ACHIEVEMENT ACROSS THE NATION WITH WORK IN CALIFORNIA, NEVADA AND ONLINE WITH OUR PARTNER, EMBODY LEARNING. OUR MISSION IS TO CHANGE EDUCATION BY HELPING TEACHERS USE ARTS INTEGRATION AND EMBODY LEARNING TO ENGAGE ALL STUDENTS IN THE LOVE OF LEARNING EVERY DAY. OUR FOCUS IS ENHANCING TEACHER EFFECTIVENESS, INCREASING STUDENT ENGAGEMENT AND INCREASING STUDENT ACHIEVEMENT. WE TRAIN TEACHERS TO USE ARTS INTEGRATION AND EMBODY LEARNING IN DAILY ACADEMIC LESSONS. 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. WE HAVE A PROMISING MODEL FOR EARLY LEARNING AND A PARTNERSHIP WHICH IS ENABLING US TO DEVELOP PROGRAMMING FOR HIGH SCHOOL TEACHERS. WE ALSO HAVE A NEW PARTNERSHIP WITH A FOR-PROFIT THAT WILL GENERATE EARNED INCOME ON OUR INTELLECTUAL PROPERTY.
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IRS990/ReconcilationRevenueExpnssAmt0-40149
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0109386
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03256
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 7,469
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0324076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0289202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0851573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01786340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0315
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01245784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07469
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72250
IRS990ScheduleA/PublicSupportPY170Pct00.80540
IRS990ScheduleA/PublicSupportTotal170Amt01296187
IRS990ScheduleA/SubstantialContributorsTotAmt0490153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0324076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0289202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0851573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01786340
IRS990ScheduleA/TotalSupportAmt01794124
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012028
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0496
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05438
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05934
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03369
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0THRIVINGGROUP LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER BOARD
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0272579
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MGMT/PROGRAM SERVICE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARTS 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/SupplementalInformationDetail/ExplanationTxt1STUDENTS IN AN EFFORT TO ENGAGE STUDENTS IN LEARNING SCIENCE, MATH, LANGUAGE ARTS AND HISTORY. WE HAVE A PROMISING MODEL FOR EARLY LEARNING AND A PARTNERSHIP WHICH IS ENABLING US TO DEVELOP PROGRAMMING FOR HIGH SCHOOL TEACHERS. WE ALSO HAVE A NEW PARTNERSHIP WITH A FOR-PROFIT THAT WILL GENERATE EARNED INCOME ON OUR INTELLECTUAL PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3WE HAVE A CONFLICT OF INTEREST POLICY THAT EACH BOARD MEMBER AND STAFF PERSON SIGNS ANNUALLY. 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/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE ONLINE AND BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078415
IRS990/TotalAssetsEOYAmt045694
IRS990/TotalAssetsGrp/BOYAmt078415
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141209
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029910
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214638
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08878
IRS990/TotalLiabilitiesEOYAmt016306
IRS990/TotalLiabilitiesGrp/BOYAmt08878
IRS990/TotalLiabilitiesGrp/EOYAmt016306
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029388
IRS990/TotalProgramServiceExpensesAmt0214638
IRS990/TotalProgramServiceRevenueAmt0109355
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250595
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045694
IRS990/TravelGrp/FundraisingAmt055
IRS990/TravelGrp/ProgramServicesAmt02293
IRS990/TravelGrp/TotalAmt02348
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025537
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029388
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03208 E FORT LOWELL ROAD SUITE 106
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085716
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0ARTSINTEGRATION.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE BAYLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05203095858
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTS INTEGRATION SOLUTIONS
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0200184741
ReturnHeader/Filer/PhoneNum05203095858
ReturnHeader/Filer/USAddress/AddressLine1Txt03208 E FORT LOWELL ROAD SUITE 106
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085716
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364538293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUDWIG KLEWER & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04783 E CAMP LOWELL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05205450500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE S KLEWER CPA
ReturnHeader/ReturnTs02016-02-23T17:54:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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