Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-0184741
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$51,536
Up $5,842 (+13%) from 2015
Net Assets
Up$48,541
Up $19,153 (+65%) from 2015
Liabilities
Down$2,995
Down $13,311 (-82%) from 2015
Revenue
Down$165,189
Down $85,406 (-34%) from 2015
Expenses
Down$146,036
Down $144,708 (-50%) from 2015
Net Income
Up$19,153
Up $59,302 (+148%) from 2015
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.
Arts integration solutions is a mission driven organization that trains educators to use arts integration 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $30,977 | $27,926 | ▼ $3,051 |
| Accounts Receivable | $7,071 | $20,000 | ▲ $12,929 |
| Land, Buildings, and Equipment, Net | $3,369 | $2,153 | ▼ $1,216 |
| Savings and Temporary Cash Investments | $3,256 | $756 | ▼ $2,500 |
| Prepaid Expenses and Deferred Charges | $509 | $359 | ▼ $150 |
| Inventories for Sale or Use | $512 | $342 | ▼ $170 |
| Total Assets | $45,694 | $51,536 | ▲ $5,842 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,306 | $2,995 | ▼ $13,311 |
| Total Liabilities | $16,306 | $2,995 | ▼ $13,311 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $29,388 | $48,541 | ▲ $19,153 |
| Total Net Assets Fund Balance | $29,388 | $48,541 | ▲ $19,153 |
| Total Liabilities and Net Assets / Fund Balance | $45,694 | $51,536 | ▲ $5,842 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,153 | $15,809 | $17,962 |
| Name | Title |
|---|---|
| Dr Bruce Bayly | President |
| Donn Poll | CEO |
| Brad Richter | Member |
| Chuck Tennes | Member |
| Claire West | Member |
| Eileen Bagnall | Member |
| J David Betts | Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Thrivingroup LLC | Management | 4556 E PASEO LA CASITA, Tucson, AZ 85718 | $275,231 |
| Line Item | Amount |
|---|---|
| Other Expenses | $146,036 |
| Total Fundraising Expense | $17,441 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $99,466 | $17,246 | $16,628 | $133,340 |
| Fees for Services Accounting | - | $3,748 | - | $3,748 |
| Conferences and Meetings | $267 | $2,598 | $45 | $2,910 |
| Insurance | $1,884 | $327 | $315 | $2,526 |
| Depreciation Depletion | $907 | $157 | $152 | $1,216 |
| Information Technology | $535 | - | $59 | $594 |
| Office Expenses | $294 | $51 | $49 | $394 |
| Advertising | $281 | - | $37 | $318 |
| Travel | $85 | - | $29 | $114 |
| Other Expenses | $7 | $2 | $2 | $11 |
| Total Functional Expenses | $104,372 | $24,223 | $17,441 | $146,036 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Officer | Mgmt/program Service | No | $198,550 |
“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 ceo.”
“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.”
“Documents are available online and by request.”
“Arts integration solutions is a mission driven organization that trains educators to use arts integration 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.”
“Their new high-power student engagement abilities. We guide them to make the connection between arts integration methods and academic content - common core, math, science, social studies, stem content they use every day. With arts integration solutions training, teachers add new integration and embody learning techniques that magnify their own gifts as educators. Every student, regardless of the barriers they face, engages in a new level of learning and success.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16306 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2995 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7071 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ARTS INTEGRATION SOLUTIONS IS A MISSION DRIVEN ORGANIZATION THAT TRAINS EDUCATORS TO USE ARTS INTEGRATION 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/AdvertisingGrp/FundraisingAmt | 0 | 37 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 281 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 318 |
| IRS990/AllOtherContributionsAmt | 0 | 21900 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5203095858 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3208 E FORT LOWELL ROAD SUITE 106 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85716 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30977 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27926 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 45 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2598 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 267 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2910 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 275231 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4556 E PASEO LA CASITA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TUCSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85718 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | THRIVINGROUP LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 39900 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 146036 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 125288 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19153 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 146036 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17441 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 165189 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 152 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 157 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 907 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1216 |
| IRS990/Desc | 0 | IN THE PAST YEAR, WE PROVIDED PROFESSIONAL DEVELOPMENT TO PRESCHOOL THROUGH HIGH SCHOOL CLASSROOM TEACHERS AND WORKED CLOSELY WITH SCHOOLS IN ARIZONA, NEVADA AND CALIFORNIA. WE ARE GROWING OUR IMPACT ON STUDENT ACHIEVEMENT WITH OUR PARTNER, EMBODY LEARNING. OUR MISSION IS TO EQUIP TEACHERS TO ENGAGE STUDENTS TO TRANSFORM THEIR LEVEL OF ACHIEVEMENT USING ARTS INTEGRATION AND EMBODY. INCREASING STUDENT ENGAGEMENT INCREASES STUDENT ACHIEVEMENT. WE TRAIN TEACHERS TO USE ARTS INTEGRATION AND EMBODY LEARNING IN EVERY LESSON THEY TEACH EACH DAY. OUR WORK ENABLES EVERY TEACHER TO ACCESS HIS OR HER EXISTING TEACHING SKILLS, EXPERIENCE, PASSION AND TALENTS IN THEIR OWN PERSONAL STYLE AND OWN THEIR NEW HIGH-POWER STUDENT ENGAGEMENT ABILITIES. WE GUIDE THEM TO MAKE THE CONNECTION BETWEEN ARTS INTEGRATION METHODS AND ACADEMIC CONTENT - COMMON CORE, MATH, SCIENCE, SOCIAL STUDIES, STEM CONTENT THEY USE EVERY DAY. WITH ARTS INTEGRATION SOLUTIONS TRAINING, TEACHERS ADD NEW INTEGRATION AND EMBODY LEARNING TECHNIQUES THAT MAGNIFY THEIR OWN GIFTS AS EDUCATORS. EVERY STUDENT, REGARDLESS OF THE BARRIERS THEY FACE, ENGAGES IN A NEW LEVEL OF LEARNING AND SUCCESS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 104372 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3748 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3748 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 16628 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 17246 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 99466 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 133340 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | J DAVID BETTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLAIRE WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR BRUCE BAYLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EILEEN BAGNALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHUCK TENNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRAD RICHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONN POLL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 18000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 165189 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 59 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 535 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 594 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 315 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 327 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1884 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2526 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 512 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 342 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15809 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3369 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2153 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17962 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ARTS INTEGRATION SOLUTIONS IS A MISSION DRIVEN ORGANIZATION THAT TRAINS EDUCATORS TO USE ARTS INTEGRATION 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 29388 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 48541 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 100 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 49 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 51 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 294 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 394 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | TEMPORARY HELP-CONTRACT |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 65 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 25 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 35 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 525 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 200 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 140 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 509 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 359 |
| IRS990/PrincipalOfficerNm | 0 | DR BRUCE BAYLY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125288 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 125288 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 141209 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PYOtherExpensesAmt | 0 | 290744 |
| IRS990/PYOtherRevenueAmt | 0 | 25 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 109355 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -40149 |
| IRS990/PYTotalExpensesAmt | 0 | 290744 |
| IRS990/PYTotalRevenueAmt | 0 | 250595 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19153 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 756 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 7,469 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 324076 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 431695 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7212 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15809 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17962 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2153 |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | THRIVINGROUP LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OFFICER |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MGMT/PROGRAM SERVICE |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ARTS INTEGRATION SOLUTIONS IS A MISSION DRIVEN ORGANIZATION THAT TRAINS EDUCATORS TO USE ARTS INTEGRATION 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/ExplanationTxt | 1 | THEIR NEW HIGH-POWER STUDENT ENGAGEMENT ABILITIES. WE GUIDE THEM TO MAKE THE CONNECTION BETWEEN ARTS INTEGRATION METHODS AND ACADEMIC CONTENT - COMMON CORE, MATH, SCIENCE, SOCIAL STUDIES, STEM CONTENT THEY USE EVERY DAY. WITH ARTS INTEGRATION SOLUTIONS TRAINING, TEACHERS ADD NEW INTEGRATION AND EMBODY LEARNING TECHNIQUES THAT MAGNIFY THEIR OWN GIFTS AS EDUCATORS. EVERY STUDENT, REGARDLESS OF THE BARRIERS THEY FACE, ENGAGES IN A NEW LEVEL OF LEARNING AND SUCCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 CEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE ONLINE AND BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 51536 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 51536 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 39900 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24223 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 104372 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 146036 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16306 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2995 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16306 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2995 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 29388 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 48541 |
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| IRS990/TotalVolunteersCnt | 0 | 7 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 51536 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 29 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 85 |
| IRS990/TravelGrp/TotalAmt | 0 | 114 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 29388 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 48541 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | TUCSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85716 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | ARTSINTEGRATION.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR BRUCE BAYLY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5203095858 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARTS INTEGRATION SOLUTIONS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARTS |
| ReturnHeader/Filer/EIN | 0 | 200184741 |
| ReturnHeader/Filer/PhoneNum | 0 | 5203095858 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3208 E FORT LOWELL ROAD SUITE 106 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TUCSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85716 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364538293 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LUDWIG KLEWER & CO PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4783 E CAMP LOWELL DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TUCSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85712 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5205450500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIE S KLEWER CPA |
| ReturnHeader/ReturnTs | 0 | 2017-03-07T15:38:24-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.