Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-0419405
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 35.3% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$41,198
Up $25,751 (+167%) from 2015
Net Assets
Up$36,706
Up $25,898 (+240%) from 2015
Liabilities
Down$4,492
Down $147 (-3.2%) from 2015
Revenue
Up$319,504
Up $112,445 (+54%) from 2015
Expenses
Up$293,606
Up $25,962 (+9.7%) from 2015
Net Income
Up$25,898
Up $86,483 (+143%) from 2015
To support and promote arts in education by motivating and inspiring children to learn through innovative arts programs in the classroom and helping teachers bridge achievement gaps in learning and STEM education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $14,847 | $40,598 | ▲ $25,751 |
| Total Assets | $15,447 | $41,198 | ▲ $25,751 |
| Other Assets Total | $600 | $600 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,639 | $4,492 | ▼ $147 |
| Total Liabilities | $4,639 | $4,492 | ▼ $147 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,808 | $36,706 | ▲ $25,898 |
| Total Net Assets Fund Balance | $10,808 | $36,706 | ▲ $25,898 |
| Total Liabilities and Net Assets / Fund Balance | $15,447 | $41,198 | ▲ $25,751 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $11,611 | $11,611 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rod Rubbo | President and CEO | FT | $92,159 | $20,713 | $112,872 |
| Name | Title |
|---|---|
| Suzanne Scott | Chair |
| Brenda Johnston | Vice Chair |
| Ben Brewer III | Director |
| Bruce Flohr | Director |
| Carol Mendenhall | Director |
| Daniel Ochoa | Director |
| Jackie Claunch | Director |
| Pauline Rubio | Director |
| Florence Clarke Hartsfield | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $173,178 |
| Other Expenses | $120,428 |
| Total Fundraising Expense | $7,600 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $94,159 | $28,786 | $3,000 | $125,945 |
| Other Employee Benefits | $30,231 | $7,091 | - | $37,322 |
| Other Expenses | $35,795 | $42 | $900 | $35,795 |
| Fees for Services Other | $25,853 | - | - | $25,853 |
| Occupancy | $6,765 | $5,535 | - | $12,300 |
| All Other Expenses | $8,034 | $693 | $3,000 | $11,727 |
| Payroll Taxes | $7,632 | $2,079 | $200 | $9,911 |
| Travel | $9,153 | - | - | $9,153 |
| Advertising | $4,618 | - | $500 | $5,118 |
| Information Technology | $3,522 | - | - | $3,522 |
| Fees for Services Accounting | $2,262 | $338 | - | $2,600 |
| Insurance | - | $1,944 | - | $1,944 |
| Office Expenses | $1,257 | $618 | - | $1,875 |
| Conferences and Meetings | - | $311 | - | $311 |
| Total Functional Expenses | $238,569 | $47,437 | $7,600 | $293,606 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Accrued Payroll Liabilities | - |
“The finance committee reviews the Organizations Form 990 each year prior to its release, directing questions and comments about the tax return to the preparer. Once the Form 990 is approved by the Finance Committee, it is forwarded to the President and Chief Executive Officer for his signature and subsequent release.”
“Conflict of Interest policy issues are addressed annually by the Board members. Potential conflicts, if any, are considered by the Board and acted upon on a case by case basis when necessary. Signed conflict of interest statements are retained by the Organization. The policy is enforced by the Executive Committee.”
“The Board meets and reviews the Executive Directors performance on an annual basis and makes a recommendation for contract extension or cancellation based upon that review. The Executive Directors compensation package is based upon compensation and benefits arrangements of executive directors of similarly sized organizations in similarly sized markets.”
“The organization makes its Forms 990, governing documents, conflict of interest policy, and financial statements available to the public upon request to the organizations President.”
“consisting of 16 classroom teaching sessions over a 8 week period each. Teaching artists created 496 individual lessons plans, 682 students benefited from arts infused teaching methods, and 11 classroom teachers and 11 assistants received professional development in arts infused teaching methods.. A fee structure was created that provided substantial earned income.”
“Though theArts Fund did not completely cease its workplace program, its mission has been refocused to support and promote arts in education and it continues several campaigns iin support of its new mission. theArtsFunds not-for-profit purpose is still organized to perform charitable and educational activities as written in the articles of incorporation. theArtsFunds bylaws, have not been changed to reflect the new mission. This has been noted by the Board of Directors and will be worked on as soon as possible.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4639 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4492 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To support and promote arts in education by motivating and inspiring children to learn through innovative arts programs in the classroom and helping teachers bridge achievement gaps in learning and STEM education. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 500 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4618 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5118 |
| IRS990/AllOtherContributionsAmt | 0 | 210989 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 693 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8034 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11727 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Roderick J Rubbo |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2102128303 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1149 East Commerce Street Room 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Antonio |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14847 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40598 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 311 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 311 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 210989 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 120428 |
| IRS990/CYOtherRevenueAmt | 0 | 196 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 108319 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25898 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 173178 |
| IRS990/CYTotalExpensesAmt | 0 | 293606 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7600 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 319504 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | theArtsFunds mission has been refocused to support and promote arts in education by soliciting funds for arts in education programs and arts agencies in Bexar County and the San Antonio metropolitan area. theArtsFund continues its workplace program with several campaigns in support of its new mission. Current activities are focused on early learners with the addition of a specific program that provides services to this educational area. Children 4 and 5 years of age, their classroom teachers and families, the school system, and community are the beneficiaries of the current activities. theArtsFund accomplished the process to become San Antonio Wolf Trap Early Learning Through The Arts, one of only 17 affiliates internationally of the Wolf Trap Educational Institute. Eight local professional performing artists were recruited and trained to be SA Wolf Trap Teaching Artists. The Teaching Artists were placed in 11 local independent school districts Pre-K classrooms where they conducted 31 Wolf Trap Early Learning residencies each continued on Schedule O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | the Arts Fund |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 238569 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 338 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2262 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25853 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25853 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 20713 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Daniel Ochoa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ben Brewer III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jackie Claunch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bruce Flohr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Carol Mendenhall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Pauline Rubio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Suzanne Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Brenda Johnston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Florence Clarke Hartsfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Rod Rubbo |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 92159 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President and 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 | 9 |
| IRS990/GrantAmt | 0 | 2668 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 319504 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3522 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3522 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1944 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1944 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11611 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11611 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To support and promote arts in education by motivating and inspiring children to learn through innovative arts programs in the classroom and helping teachers bridge achievement gaps in learning and STEM education. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10808 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 36706 |
| IRS990/NoncashContributionsAmt | 0 | 215 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5535 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6765 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12300 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 618 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1257 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1875 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 600 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7091 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30231 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37322 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 1 | Meals, Entertainment, Catering |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Bexar County - Intern Program |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 900 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3181 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35795 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4930 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2119 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3181 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35795 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Reimbursements, Refunds, and Other |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 196 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 196 |
| IRS990/OtherRevenueTotalAmt | 0 | 196 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28786 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 94159 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 125945 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 200 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2079 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7632 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9911 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Roderick J Rubbo |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Wolf Trap Program Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108319 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 108319 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 206174 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 94462 |
| IRS990/PYOtherRevenueAmt | 0 | 885 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -60585 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 173182 |
| IRS990/PYTotalExpensesAmt | 0 | 267644 |
| IRS990/PYTotalRevenueAmt | 0 | 207059 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 108319 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 206214 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 260029 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 276533 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 305288 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1259249 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 164463 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 183887 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 456669 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 845 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1411 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4177 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4355 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 10788 |
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| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
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| 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 |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Payroll Liabilities |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The finance committee reviews the Organizations Form 990 each year prior to its release, directing questions and comments about the tax return to the preparer. Once the Form 990 is approved by the Finance Committee, it is forwarded to the President and Chief Executive Officer for his signature and subsequent release. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conflict of Interest policy issues are addressed annually by the Board members. Potential conflicts, if any, are considered by the Board and acted upon on a case by case basis when necessary. Signed conflict of interest statements are retained by the Organization. The policy is enforced by the Executive Committee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board meets and reviews the Executive Directors performance on an annual basis and makes a recommendation for contract extension or cancellation based upon that review. The Executive Directors compensation package is based upon compensation and benefits arrangements of executive directors of similarly sized organizations in similarly sized markets. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization makes its Forms 990, governing documents, conflict of interest policy, and financial statements available to the public upon request to the organizations President. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | consisting of 16 classroom teaching sessions over a 8 week period each. Teaching artists created 496 individual lessons plans, 682 students benefited from arts infused teaching methods, and 11 classroom teachers and 11 assistants received professional development in arts infused teaching methods.. A fee structure was created that provided substantial earned income. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Though theArts Fund did not completely cease its workplace program, its mission has been refocused to support and promote arts in education and it continues several campaigns iin support of its new mission. theArtsFunds not-for-profit purpose is still organized to perform charitable and educational activities as written in the articles of incorporation. theArtsFunds bylaws, have not been changed to reflect the new mission. This has been noted by the Board of Directors and will be worked on as soon as possible. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part III, Line 4a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part III, Line 2 and 3 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 4492 |
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| IRS990/TotalProgramServiceExpensesAmt | 0 | 238569 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 108319 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 92159 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 196 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9153 |
| IRS990/TravelGrp/TotalAmt | 0 | 9153 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.