Civic Intelligence

Arts for All Inc

990 • Fiscal year 2014 • EIN 20-4777323

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileN/A
PO Box 31578Omaha, NE 68131

(402) 556-7321

Siviq Scores

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

Liabilities / Assets

98th percentile

3.61x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$14,375

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$15,588

Up $3,873 (+33%) from 2013

Net Assets

-$40,643

No earlier filing loaded for comparison.

Liabilities

Down

$56,231

Down $24,295 (-30%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin64th percentile

Revenue

Up

$273,959

Up $74,386 (+37%) from 2013

Expenses

Down

$245,791

Down $12,062 (-4.7%) from 2013

Net Income

Up

$28,168

Up $86,448 (+148%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$100K$50K$0-$50KAssets 2010: $40,284Liabilities 2010: $28,123Net Assets 2010: $12,1612010Assets 2011: $14,628Liabilities 2011: $31,121Net Assets 2011: -$16,4932011Assets 2012: $29,073Liabilities 2012: $39,604Net Assets 2012: -$10,5312012Assets 2013: $11,715Liabilities 2013: $80,5262013Assets 2014: $15,588Liabilities 2014: $56,231Net Assets 2014: -$40,6432014Assets 2015: $9,869Liabilities 2015: $47,207Net Assets 2015: -$37,3382015Assets 2016: $3,534Liabilities 2016: $51,935Net Assets 2016: -$48,4012016Assets 2017: $13,443Liabilities 2017: $21,951Net Assets 2017: -$8,5082017Assets 2018: $27,572Liabilities 2018: $12,539Net Assets 2018: $15,0332018Assets 2019: $27,030Liabilities 2019: $8,676Net Assets 2019: $18,3542019Assets 2020: $60,307Liabilities 2020: $3,552Net Assets 2020: $56,7552020Assets 2021: $16,763Liabilities 2021: $675Net Assets 2021: $16,0882021

Highlighted filing

2014

Assets$15,588
Liabilities$56,231
Net Assets-$40,643
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $216,8782010Revenue 2011: $222,436Expenses 2011: $251,090Net Income 2011: -$28,6542011Revenue 2012: $260,832Expenses 2012: $254,870Net Income 2012: $5,9622012Revenue 2013: $199,573Expenses 2013: $257,853Net Income 2013: -$58,2802013Revenue 2014: $273,959Expenses 2014: $245,791Net Income 2014: $28,1682014Revenue 2015: $227,704Expenses 2015: $224,399Net Income 2015: $3,3052015Revenue 2016: $211,490Expenses 2016: $215,388Net Income 2016: -$3,8982016Revenue 2017: $117,460Expenses 2017: $143,427Net Income 2017: -$25,9672017Revenue 2018: $160,601Expenses 2018: $130,806Net Income 2018: $29,7952018Revenue 2019: $164,927Expenses 2019: $137,985Net Income 2019: $26,9422019Revenue 2020: $167,572Expenses 2020: $123,968Net Income 2020: $43,6042020Revenue 2021: $51,099Expenses 2021: $94,170Net Income 2021: -$43,0712021

Highlighted filing

2014

Revenue$273,959
Expenses$245,791
Net Income$28,168
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$273,959
Mission and Program Overview

Mission

Provides education and instruction in a variety of art subjects at an affordable cost to children and adults from all economic levels of society.

Provided education and insturction in a variety of art subjects at an affordable cost to children and adults from all economic levels of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,324$14,688▲ $5,364
Accounts Receivable-$900-
Total Assets$11,715$15,588▲ $3,873
Other Assets Total$2,391--
Liabilities
Accounts Payable and Accrued Expenses$52,526$34,231▼ $18,295
Unsecured Notes Loans Payable$28,000$22,000▼ $6,000
Total Liabilities$80,526$56,231▼ $24,295
Net Assets / Fund Balance
Unrestricted Net Assets$-68,811$-40,643▲ $28,168
Total Net Assets Fund Balance$-68,811$-40,643▲ $28,168
Total Liabilities and Net Assets / Fund Balance$11,715$15,588▲ $3,873

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$21,174$21,174
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith MalloryPresidentFT$14,375$14,375
Revenue and Support

Revenue Composition

Contributions and Grants
$102,779
Program Service Revenue
$159,579
Investment Income
$0
Other Revenue
$11,601
All Other Contributions
$102,779
Change in Net Assets
$28,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,781
Other Expenses$47,010
Total Fundraising Expense$3,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,467--$178,467
Payroll Taxes$13,652$6,662-$20,314
Fees for Services Other$7,755-$3,541$11,296
Office Expenses$4,400--$4,400
Advertising$4,214--$4,214
All Other Expenses$2,678--$2,678
Occupancy$2,514--$2,514
Other Expenses$2,246--$2,246
Travel$2,225--$2,225
Depreciation Depletion$2,191--$2,191
Insurance$1,142--$1,142
Total Functional Expenses$235,588$6,662$3,541$245,791
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,821
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Arts for All Inc
EIN
20-4777323
Phone
4025567321
Address
PO BOX 31578, OMAHA, NE 68131

Signing Officer

Name
Judith G Mallory
Title
President
Phone
4025567321
Signed
2015-11-11

Organization Details

Principal Officer
Judith G Mallory
Voting Board Members
7
Independent Board Members
7
Employees
88

Preparer

Firm
Schroer & Associates Pc
Address
42 N 2ND ST, COUNCIL BLUFFS, IA 51503-9027
Preparer
James M Menard
Phone
7123228734
Raw XML Appendix302 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt052526
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034231
IRS990/AccountsReceivableGrp/EOYAmt0900
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDED EDUCATION AND INSTURCTION IN A VARIETY OF ART SUBJECTS AT AN AFFORDABLE COST TO CHILDREN AND ADULTS FROM ALL ECONOMIC LEVELS OF SOCIETY.
IRS990/AdvertisingGrp/ProgramServicesAmt04214
IRS990/AdvertisingGrp/TotalAmt04214
IRS990/AllOtherContributionsAmt0102779
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02678
IRS990/AllOtherExpensesGrp/TotalAmt02678
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JUDITH G MALLORY
IRS990/BooksInCareOfDetail/PhoneNum04025567821
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04855 DECATUR ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068104
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09324
IRS990/CashNonInterestBearingGrp/EOYAmt014688
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0102779
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt047010
IRS990/CYOtherRevenueAmt011601
IRS990/CYProgramServiceRevenueAmt0159579
IRS990/CYRevenuesLessExpensesAmt028168
IRS990/CYSalariesCompEmpBnftPaidAmt0198781
IRS990/CYTotalExpensesAmt0245791
IRS990/CYTotalFundraisingExpenseAmt03541
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0273959
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02191
IRS990/DepreciationDepletionGrp/TotalAmt02191
IRS990/Desc0PROVIDED EDUCATION AND INSTURCTION IN A VARIETY OF ART SUBJECTS AT AN AFFORDABLE COST TO CHILDREN AND ADULTS FROM ALL ECONOMIC LEVELS OF SOCIETY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt088
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0235588
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt03541
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07755
IRS990/FeesForServicesOtherGrp/TotalAmt011296
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDITH MALLORY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt014375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt010821
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0273959
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt01142
IRS990/InsuranceGrp/TotalAmt01142
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021174
IRS990/LandBldgEquipCostOrOtherBssAmt021174
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDED EDUCATION AND INSTURCTION IN A VARIETY OF ART SUBJECTS AT AN AFFORDABLE COST TO CHILDREN AND ADULTS FROM ALL ECONOMIC LEVELS OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-68811
IRS990/NetAssetsOrFundBalancesEOYAmt0-40643
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010821
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010821
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02514
IRS990/OccupancyGrp/TotalAmt02514
IRS990/OfficeExpensesGrp/ProgramServicesAmt04400
IRS990/OfficeExpensesGrp/TotalAmt04400
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02391
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt05896
IRS990/OtherExpensesGrp/ProgramServicesAmt15782
IRS990/OtherExpensesGrp/ProgramServicesAmt22426
IRS990/OtherExpensesGrp/ProgramServicesAmt32246
IRS990/OtherExpensesGrp/TotalAmt05896
IRS990/OtherExpensesGrp/TotalAmt15782
IRS990/OtherExpensesGrp/TotalAmt22426
IRS990/OtherExpensesGrp/TotalAmt32246
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0780
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0780
IRS990/OtherRevenueTotalAmt0780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178467
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178467
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06662
IRS990/PayrollTaxesGrp/ProgramServicesAmt013652
IRS990/PayrollTaxesGrp/TotalAmt020314
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUDITH G MALLORY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159579
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt028168
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08312
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04495
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04870
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt021677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0435559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0160359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0149047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0135964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0137300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0128912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0711582
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt09821
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt09821
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82760
IRS990ScheduleA/PublicSupportTotal509Amt0957467
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08362
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt085643
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt043518
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt052151
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0189674
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt081148
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt038648
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt048151
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0167997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0263138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0192168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0259798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0222436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0209601
IRS990ScheduleA/Total509Grp/TotalAmt01147141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0272959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0192168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0259798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0222436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0209601
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01156962
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/OtherLandBuildingsGrp/DepreciationAmt021174
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021174
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011715
IRS990/TotalAssetsEOYAmt015588
IRS990/TotalAssetsGrp/BOYAmt011715
IRS990/TotalAssetsGrp/EOYAmt015588
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102779
IRS990/TotalEmployeeCnt088
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03541
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235588
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080526
IRS990/TotalLiabilitiesEOYAmt056231
IRS990/TotalLiabilitiesGrp/BOYAmt080526
IRS990/TotalLiabilitiesGrp/EOYAmt056231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-68811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-40643
IRS990/TotalProgramServiceExpensesAmt0235588
IRS990/TotalProgramServiceRevenueAmt0159579
IRS990/TotalReportableCompFromOrgAmt014375
IRS990/TotalRevenueGrp/ExclusionAmt010821
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273959
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015588
IRS990/TravelGrp/ProgramServicesAmt02225
IRS990/TravelGrp/TotalAmt02225
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-68811
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-40643
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt028000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt022000
IRS990/USAddress/AddressLine1Txt04855 DECATUR STREET
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068104
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH G MALLORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04025567321
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTS FOR ALL INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0204777323
ReturnHeader/Filer/PhoneNum04025567321
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31578
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421459710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHROER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 N 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COUNCIL BLUFFS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0515039027
ReturnHeader/PreparerPersonGrp/PhoneNum07123228734
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M MENARD
ReturnHeader/ReturnTs02015-11-11T16:32:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,588
Liabilities
$56,231
Net assets
-$40,643
Revenue
$273,959
Expenses
$245,791
Net income
$28,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.51$0.94$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.57$1.68$1.24$0.44
2019Summary only. Only limited summary data is available for this year.$0.27$0.09$0.18$1.65$1.38$0.27
2018Summary only. Only limited summary data is available for this year.$0.28$0.13$0.15$1.61$1.31$0.30
2017Summary only. Only limited summary data is available for this year.$0.13$0.22$0.09$1.17$1.43$0.26
2016Summary only. Only limited summary data is available for this year.$0.04$0.52$0.48$2.11$2.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.47$0.37$2.28$2.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.56$0.41$2.74$2.46$0.28
2013Summary only. Only limited summary data is available for this year.$0.12$0.81$2.00$2.58$0.58
2012Summary only. Only limited summary data is available for this year.$0.29$0.40$0.11$2.61$2.55$0.06
2011Summary only. Only limited summary data is available for this year.$0.15$0.31$0.16$2.22$2.51$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.28$0.12$2.17