Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2014 • EIN 20-0184741
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$78,415
Down $71,630 (-48%) from 2013
Net Assets
Down$69,537
Down $57,853 (-45%) from 2013
Liabilities
Down$8,878
Down $13,777 (-61%) from 2013
Revenue
$234,292
No earlier filing loaded for comparison.
Expenses
Down$292,145
Down $219,560 (-43%) from 2013
Net Income
-$57,853
No earlier filing loaded for comparison.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $100,000 | - | - |
| Savings and Temporary Cash Investments | $1,048 | $40,004 | ▲ $38,956 |
| Cash and Non-Interest-Bearing Accounts | $23,639 | $22,721 | ▼ $918 |
| Accounts Receivable | $11,799 | $10,581 | ▼ $1,218 |
| Land, Buildings, and Equipment, Net | $4,555 | $2,791 | ▼ $1,764 |
| Inventories for Sale or Use | $8,045 | $1,648 | ▼ $6,397 |
| Prepaid Expenses and Deferred Charges | $959 | $670 | ▼ $289 |
| Total Assets | $150,045 | $78,415 | ▼ $71,630 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,255 | $8,878 | ▼ $10,377 |
| Deferred Revenue | $3,400 | - | - |
| Total Liabilities | $22,655 | $8,878 | ▼ $13,777 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $119,500 | $44,000 | ▼ $75,500 |
| Unrestricted Net Assets | $7,890 | $25,537 | ▲ $17,647 |
| Total Net Assets Fund Balance | $127,390 | $69,537 | ▼ $57,853 |
| Total Liabilities and Net Assets / Fund Balance | $150,045 | $78,415 | ▼ $71,630 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,407 | $8,471 | $9,878 |
| Other Land Buildings | $1,384 | $4,550 | $5,934 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anne Barrett | COO | FT | $11,442 | $11,442 |
| Name | Title |
|---|---|
| Bruce Bayly | President |
| Donn Poll | Former CEO |
| Claire West | Member |
| David Betts | Member |
| Steven Romaniello | Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Thrivingroup | Management | - | $158,113 |
| Line Item | Amount |
|---|---|
| Other Expenses | $287,261 |
| Total Fundraising Expense | $26,353 |
| Salaries, Compensation, and Employee Benefits | $4,884 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $122,200 | $32,271 | $18,470 | $172,941 |
| Occupancy | $17,930 | $4,735 | $2,710 | $25,375 |
| Information Technology | $13,277 | $96 | $2,190 | $15,563 |
| Travel | $12,291 | - | $553 | $12,844 |
| Fees for Services Other | $12,809 | - | - | $12,809 |
| Office Expenses | $7,217 | $1,746 | $1,201 | $10,164 |
| Advertising | $6,827 | - | $143 | $6,970 |
| Fees for Services Accounting | $3,763 | $994 | $569 | $5,326 |
| Other Salaries and Wages | $4,884 | - | - | $4,884 |
| Insurance | $2,019 | $533 | $305 | $2,857 |
| Depreciation Depletion | $1,246 | $329 | $188 | $1,763 |
| Conferences and Meetings | $75 | $614 | - | $689 |
| Other Expenses | $7 | $2 | $1 | $10 |
| Total Functional Expenses | $224,432 | $41,360 | $26,353 | $292,145 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Former Board | Mgmt/program Service | No | $122,509 |
“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.”
“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 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.”
“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.”
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 | 19255 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8878 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11799 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10581 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/FundraisingAmt | 0 | 143 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6827 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6970 |
| IRS990/AllOtherContributionsAmt | 0 | 171280 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5203095858 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3208 E FT LOWELL RD STE 106 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 85716 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23639 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22721 |
| 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/ManagementAndGeneralAmt | 0 | 614 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 75 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 689 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 158113 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 2552 E CERRADA ADELITA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | TUCSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 85718 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | THRIVINGROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 180280 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16 |
| IRS990/CYOtherExpensesAmt | 0 | 287261 |
| IRS990/CYOtherRevenueAmt | 0 | 7212 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 46784 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -57853 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4884 |
| IRS990/CYTotalExpensesAmt | 0 | 292145 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26353 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 234292 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3400 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 188 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 329 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1246 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1763 |
| IRS990/Desc | 0 | IN 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, PENNSYLVANIA, ARKANSAS 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. 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 224432 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 569 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 994 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3763 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5326 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 18470 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 32271 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 122200 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 172941 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12809 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12809 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | DAVID BETTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN ROMANIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLAIRE WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUCE BAYLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNE BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | 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 | 11442 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FORMER 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 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 9000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 234292 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2190 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 96 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13277 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15563 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 305 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 533 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2019 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2857 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8045 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1648 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13021 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4555 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2791 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15812 |
| 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 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 127390 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 69537 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2710 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4735 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17930 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25375 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1201 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1746 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7217 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10164 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 23 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19310 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 425 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 215 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7212 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7212 |
| IRS990/OtherRevenueTotalAmt | 0 | 7212 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4884 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4884 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 100000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 959 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 670 |
| IRS990/PrincipalOfficerNm | 0 | BRUCE BAYLY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46784 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 46784 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 324076 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -306 |
| IRS990/PYOtherExpensesAmt | 0 | 378181 |
| IRS990/PYOtherRevenueAmt | 0 | 232 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 88417 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -99286 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 133524 |
| IRS990/PYTotalExpensesAmt | 0 | 511705 |
| IRS990/PYTotalRevenueAmt | 0 | 412419 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -57853 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1048 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 40004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 180280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 324076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 289202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 851573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 398612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2043743 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 247 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 556 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2419520 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1646548 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 397195 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 180280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 324076 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 289202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 851573 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 398612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2043743 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2044299 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1407 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8471 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9878 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1384 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4550 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5934 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2791 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 0 | THRIVINGGROUP LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FORMER BOARD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 122509 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MGMT/PROGRAM SERVICE |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 1 | 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/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 COO. |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 119500 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 44000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 150045 |
| IRS990/TotalAssetsEOYAmt | 0 | 78415 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 150045 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 78415 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 180280 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 26353 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41360 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 224432 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 292145 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22655 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8878 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22655 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8878 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 127390 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 69537 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 224432 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 46784 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 11442 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54012 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 234292 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 150045 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 78415 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 553 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12291 |
| IRS990/TravelGrp/TotalAmt | 0 | 12844 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 7890 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 25537 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 3208 E FORT LOWELL ROAD SUITE 106 |
| IRS990/USAddress/City | 0 | TUCSON |
| IRS990/USAddress/State | 0 | AZ |
| IRS990/USAddress/ZIPCode | 0 | 85716 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OMAMODEL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRUCE BAYLY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5203095858 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-12-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ARTS INTEGRATION SOLUTIONS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARTS |
| ReturnHeader/Filer/EIN | 0 | 200184741 |
| ReturnHeader/Filer/PhoneNum | 0 | 5203095858 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3208 E FORT LOWELL ROAD SUITE 106 |
| ReturnHeader/Filer/USAddress/City | 0 | TUCSON |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85716 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364538293 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | LUDWIG KLEWER & CO PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 4783 E CAMP LOWELL DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | TUCSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 85712 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5205450500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-12-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIE S KLEWER CPA |
| ReturnHeader/ReturnTs | 0 | 2014-12-09T11:12:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.