Civic Intelligence

Arts Integration Solutions

990 • Fiscal year 2016 • EIN 20-0184741

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 20, 2017

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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

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

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

2016

Assets$51,536
Liabilities$2,995
Net Assets$48,541

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

2016

Revenue$165,189
Expenses$146,036
Net Income$19,153
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 20, 2017
Return Version
2015v3.0
Gross Receipts
$165,189
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.

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$2,153$15,809$17,962
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Thrivingroup LLCManagement4556 E PASEO LA CASITA, Tucson, AZ 85718$275,231
Revenue and Support

Revenue Composition

Contributions and Grants
$39,900
Program Service Revenue
$125,288
Investment Income
$1
Other Revenue
$0
All Other Contributions
$21,900
Change in Net Assets
$19,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
-OfficerMgmt/program ServiceNo$198,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 ceo.

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
Dr Bruce Bayly
Title
President
Phone
5203095858
Signed
2017-02-20

Organization Details

Principal Officer
Dr Bruce Bayly
Formed
2003
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

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 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.

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

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.

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IRS990/Desc0IN 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.
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0290744
IRS990/PYOtherRevenueAmt025
IRS990/PYProgramServiceRevenueAmt0109355
IRS990/PYRevenuesLessExpensesAmt0-40149
IRS990/PYTotalExpensesAmt0290744
IRS990/PYTotalRevenueAmt0250595
IRS990/ReconcilationRevenueExpnssAmt019153
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0125288
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0756
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 7,469
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0324076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0288452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0973917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0431695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0232
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07469
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49900
IRS990ScheduleA/PublicSupportPY170Pct00.72250
IRS990ScheduleA/PublicSupportTotal170Amt0489800
IRS990ScheduleA/SubstantialContributorsTotAmt0484117
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0324076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0288452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0973917
IRS990ScheduleA/TotalSupportAmt0981518
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/BookValueAmt02153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017962
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02153
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0THRIVINGROUP LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0198550
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MGMT/PROGRAM SERVICE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARTS 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/ExplanationTxt1THEIR 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/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 CEO.
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045694
IRS990/TotalAssetsEOYAmt051536
IRS990/TotalAssetsGrp/BOYAmt045694
IRS990/TotalAssetsGrp/EOYAmt051536
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017441
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024223
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104372
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016306
IRS990/TotalLiabilitiesEOYAmt02995
IRS990/TotalLiabilitiesGrp/BOYAmt016306
IRS990/TotalLiabilitiesGrp/EOYAmt02995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048541
IRS990/TotalProgramServiceExpensesAmt0104372
IRS990/TotalProgramServiceRevenueAmt0125288
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165189
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051536
IRS990/TravelGrp/FundraisingAmt029
IRS990/TravelGrp/ProgramServicesAmt085
IRS990/TravelGrp/TotalAmt0114
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029388
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048541
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR BRUCE BAYLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05203095858
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-20
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/PreparationDt02017-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE S KLEWER CPA
ReturnHeader/ReturnTs02017-03-07T15:38:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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