Civic Intelligence

The Arts Alliance Inc

990 • Fiscal year 2013 • EIN 26-0638491

Jan 01, 2013 to Dec 31, 2013 • Filed on May 31, 2014

Organization ProfileWWW.A3ARTS.ORG
1100 North Main StreetRoom/Suite 106B48104

(734) 213-2733

Siviq Scores

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

Liabilities / Assets

98th percentile

2.94x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$80,600

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 59.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$14,075

Down $30,557 (-68%) from 2012

Net Assets

Down

-$27,240

Down $35,284 (-439%) from 2012

Liabilities

Up

$41,315

Up $4,727 (+13%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin13th percentile

Revenue

Up

$135,218

Up $47,860 (+55%) from 2012

Expenses

Up

$170,502

Up $30,802 (+22%) from 2012

Net Income

Up

-$35,284

Up $17,058 (+33%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2010: $115,575Liabilities 2010: $2,470Net Assets 2010: $113,1052010Assets 2011: $83,978Liabilities 2011: $1,202Net Assets 2011: $82,7762011Assets 2012: $44,632Liabilities 2012: $36,588Net Assets 2012: $8,0442012Assets 2013: $14,075Liabilities 2013: $41,315Net Assets 2013: -$27,2402013Assets 2014: $114,356Liabilities 2014: $113,827Net Assets 2014: $5292014Assets 2015: $34,606Liabilities 2015: $56,588Net Assets 2015: -$21,9822015Assets 2016: $48,816Liabilities 2016: $49,631Net Assets 2016: -$8152016Assets 2017: $90,845Liabilities 2017: $15,833Net Assets 2017: $75,0122017Assets 2018: $125,291Liabilities 2018: $85,486Net Assets 2018: $39,8052018Assets 2020: $92,294Liabilities 2020: $132,352Net Assets 2020: -$40,0582020Assets 2021: $72,243Liabilities 2021: $137,855Net Assets 2021: -$65,6122021Assets 2022: $64,287Liabilities 2022: $149,868Net Assets 2022: -$85,5812022Assets 2023: $188,546Liabilities 2023: $270,459Net Assets 2023: -$81,9132023Assets 2024: $74,343Liabilities 2024: $197,666Net Assets 2024: -$123,3232024

Highlighted filing

2013

Assets$14,075
Liabilities$41,315
Net Assets-$27,240
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $122,690Expenses 2010: $247,430Net Income 2010: -$124,7402010Revenue 2011: $144,198Expenses 2011: $174,524Net Income 2011: -$30,3262011Revenue 2012: $87,358Expenses 2012: $139,700Net Income 2012: -$52,3422012Revenue 2013: $135,218Expenses 2013: $170,502Net Income 2013: -$35,2842013Revenue 2014: $256,390Expenses 2014: $228,621Net Income 2014: $27,7692014Revenue 2015: $315,715Expenses 2015: $338,226Net Income 2015: -$22,5112015Revenue 2016: $282,274Expenses 2016: $261,107Net Income 2016: $21,1672016Revenue 2017: $310,223Expenses 2017: $234,395Net Income 2017: $75,8282017Revenue 2018: $220,429Expenses 2018: $255,636Net Income 2018: -$35,2072018Revenue 2020: $191,908Expenses 2020: $243,583Net Income 2020: -$51,6752020Revenue 2021: $156,645Expenses 2021: $181,699Net Income 2021: -$25,0542021Revenue 2022: $163,268Expenses 2022: $183,237Net Income 2022: -$19,9692022Revenue 2023: $683,509Expenses 2023: $679,895Net Income 2023: $3,6142023Revenue 2024: $222,447Expenses 2024: $263,859Net Income 2024: -$41,4122024

Highlighted filing

2013

Revenue$135,218
Expenses$170,502
Net Income-$35,284
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 31, 2014
Return Version
2013v3.1
Gross Receipts
$135,218
Mission and Program Overview

Mission

The arts alliance mission is to advocate for and support the creative sector in washtenaw county, mi -arts and cultural organizations and creative individuals and businesses-to ensure that our region remains a great place to create, live, work, learn, play and visit.

The arts alliance promotes leadership and creates opportunities for artists and cultural organizations that stimulate economic development and build strong, vibrant communities in our region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,070$8,831▲ $6,761
Intangible Assets$7,214--
Pledges and Grants Receivable$5,620$4,180▼ $1,440
Savings and Temporary Cash Investments$29,698$1,064▼ $28,634
Cash and Non-Interest-Bearing Accounts$30--
Total Assets$44,632$14,075▼ $30,557
Liabilities
Accounts Payable and Accrued Expenses$4,293$36,315▲ $32,022
Deferred Revenue$32,295$5,000▼ $27,295
Total Liabilities$36,588$41,315▲ $4,727
Net Assets / Fund Balance
Unrestricted Net Assets$8,044$-27,240▼ $35,284
Total Net Assets Fund Balance$8,044$-27,240▼ $35,284
Total Liabilities and Net Assets / Fund Balance$44,632$14,075▼ $30,557
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Debra PolichExecutive DiPT$80,600$80,600

Board Members and Trustees

NameTitle
Lynne FrimanChair
Leslie SobelVice Chair
Britany Affolter-caine PhdDirector
Debbie Locke-danielDirector
Donald HarrisonDirector
Jay MullickDirector
Mary KerrDirector
Merrill GuerraDirector
Mike HenryDirector
David EsauSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$124,161
Program Service Revenue
$10,869
Investment Income
$7
Other Revenue
$181
All Other Contributions
$67,836
Change in Net Assets
$-35,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,502
Total Fundraising Expense$10,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$118,235$13,164$7,430$138,829
Office Expenses$11,392$2,860$1,626$15,878
Fees for Services Accounting$4,563$1,404$1,053$7,020
Travel$2,210$626$239$3,075
Insurance$684$210$158$1,052
Advertising$858--$858
Other Expenses$46$205$100$46
Total Functional Expenses$140,827$18,724$10,951$170,502
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 organization's financial manager and president/ceo review the 990 for accuracy before presenting it to the finance and executive committee for examination. The 990 is then presented to the full board for review, approval and acceptance.the 990 is to be signed by two board officers including the president/ceo.”

Form 990, Page 6, Part VI, Line 12C

“No board, committee or staff member shall use his or her position, or knowledge gained therein, in such a manner that a conflict between the interest of the organization or any of its affiliates and his or her personal interest arises. All arts alliance board and staff members are required to sign a conflict of interest statement annually.”

Form 990, Page 6, Part VI, Line 19

“The organization makes available for public review and upon request, its governing documents”

Filing and Contact Details

Filer

EIN
26-0638491
Phone
7342132733

Signing Officer

Name
Debra Polich
Title
Executive Director
Phone
7342132733
Signed
2014-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Polich
Formed
2006
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
39

Preparer

Preparer
THOMAS A O'SULLIVAN
Phone
7347691331
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 81,251 11,721 6,348 awards and grants 32,295 0 0 amortization 4,689 1,443 1,082”

Raw XML AppendixShowing 400 of 418 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/BOYAmt04293
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036315
IRS990/AccountsReceivableGrp/BOYAmt02070
IRS990/AccountsReceivableGrp/EOYAmt08831
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ARTS ALLIANCE PROMOTES LEADERSHIP AND CREATES OPPORTUNITIES FOR ARTISTS AND CULTURAL ORGANIZATIONS THAT STIMULATE ECONOMIC DEVELOPMENT AND BUILD STRONG, VIBRANT COMMUNITIES IN OUR REGION.
IRS990/AdvertisingGrp/ProgramServicesAmt0858
IRS990/AdvertisingGrp/TotalAmt0858
IRS990/AllOtherContributionsAmt067836
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DEBRA POLICH
IRS990/BooksInCareOfDetail/PhoneNum07342132733
IRS990/BooksInCareOfDetail/USAddress/AddressLine101100 NORTH MAIN SUITE 106B
IRS990/BooksInCareOfDetail/USAddress/City0ANN ARBOR
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode048104
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0124161
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt0170502
IRS990/CYOtherRevenueAmt0181
IRS990/CYProgramServiceRevenueAmt010869
IRS990/CYRevenuesLessExpensesAmt0-35284
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0170502
IRS990/CYTotalFundraisingExpenseAmt010951
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0135218
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt032295
IRS990/DeferredRevenueGrp/EOYAmt05000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ARTS ALLIANCE DOES THE BEHIND-THE-SCENES WORK THAT HELPS OUR NONPROFIT CULTURAL ORGANIZATIONS, CREATIVE BUSINESSES, AND ARTISTS DO WHAT THEY DO BEST: CREATE GREAT ART, CELEBRATE OUR CULTURAL RICHNESS, AND HELP THE REST OF US UNDERSTAND OUR WORLD A LITTLE BIT BETTER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0140827
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01053
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01404
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04563
IRS990/FeesForServicesAccountingGrp/TotalAmt07020
IRS990/FeesForServicesOtherGrp/FundraisingAmt07430
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013164
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0118235
IRS990/FeesForServicesOtherGrp/TotalAmt0138829
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNNE FRIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LESLIE SOBEL
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID ESAU
IRS990/Form990PartVIISectionAGrp/PersonNm3BRITANY AFFOLTER-CAINE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY KERR
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm7MERRILL GUERRA
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBBIE LOCKE-DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm9JAY MULLICK
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBRA POLICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1080600
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt056325
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0135218
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0158
IRS990/InsuranceGrp/ManagementAndGeneralAmt0210
IRS990/InsuranceGrp/ProgramServicesAmt0684
IRS990/InsuranceGrp/TotalAmt01052
IRS990/IntangibleAssetsGrp/BOYAmt07214
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ARTS ALLIANCE PROMOTES LEADERSHIP AND CREATES OPPORTUNITIES FOR ARTISTS AND CULTURAL ORGANIZATIONS THAT STIMULATE ECONOMIC DEVELOPMENT AND BUILD STRONG, VIBRANT COMMUNITIES IN OUR REGION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08044
IRS990/NetAssetsOrFundBalancesEOYAmt0-27240
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01626
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02860
IRS990/OfficeExpensesGrp/ProgramServicesAmt011392
IRS990/OfficeExpensesGrp/TotalAmt015878
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANKING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROGRAM SERVICE
IRS990/OtherExpensesGrp/Desc3ADVOCACY
IRS990/OtherExpensesGrp/FundraisingAmt0191
IRS990/OtherExpensesGrp/FundraisingAmt1154
IRS990/OtherExpensesGrp/FundraisingAmt2100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1205
IRS990/OtherExpensesGrp/ProgramServicesAmt01492
IRS990/OtherExpensesGrp/ProgramServicesAmt11339
IRS990/OtherExpensesGrp/ProgramServicesAmt28
IRS990/OtherExpensesGrp/ProgramServicesAmt346
IRS990/OtherExpensesGrp/TotalAmt01938
IRS990/OtherExpensesGrp/TotalAmt11698
IRS990/OtherExpensesGrp/TotalAmt2108
IRS990/OtherExpensesGrp/TotalAmt346
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0181
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0181
IRS990/OtherRevenueTotalAmt0181
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05620
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04180
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBRA POLICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010869
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35284
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01064
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0181
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0377640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0791473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02198
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0181
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0181
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt0791473
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0377640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0791473
IRS990ScheduleA/TotalSupportAmt0793852
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
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FINANCIAL MANAGER AND PRESIDENT/CEO REVIEW THE 990 FOR ACCURACY BEFORE PRESENTING IT TO THE FINANCE AND EXECUTIVE COMMITTEE FOR EXAMINATION. THE 990 IS THEN PRESENTED TO THE FULL BOARD FOR REVIEW, APPROVAL AND ACCEPTANCE.THE 990 IS TO BE SIGNED BY TWO BOARD OFFICERS INCLUDING THE PRESIDENT/CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO BOARD, COMMITTEE OR STAFF MEMBER SHALL USE HIS OR HER POSITION, OR KNOWLEDGE GAINED THEREIN, IN SUCH A MANNER THAT A CONFLICT BETWEEN THE INTEREST OF THE ORGANIZATION OR ANY OF ITS AFFILIATES AND HIS OR HER PERSONAL INTEREST ARISES. ALL ARTS ALLIANCE BOARD AND STAFF MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES AVAILABLE FOR PUBLIC REVIEW AND UPON REQUEST, ITS GOVERNING DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES 81,251 11,721 6,348 AWARDS AND GRANTS 32,295 0 0 AMORTIZATION 4,689 1,443 1,082
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ARTRAIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237099789
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101100 NORTH MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine20SUITE 106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ANN ARBOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode048104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0115999
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10ARTRAIN
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044632
IRS990/TotalAssetsEOYAmt014075
IRS990/TotalAssetsGrp/BOYAmt044632
IRS990/TotalAssetsGrp/EOYAmt014075
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124161
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010951
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036588
IRS990/TotalLiabilitiesEOYAmt041315
IRS990/TotalLiabilitiesGrp/BOYAmt036588
IRS990/TotalLiabilitiesGrp/EOYAmt041315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-27240
IRS990/TotalProgramServiceExpensesAmt0140827
IRS990/TotalProgramServiceRevenueAmt010869
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135218
IRS990/TotalVolunteersCnt039
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014075
IRS990/TotReportableCompRltdOrgAmt080600
IRS990/TravelGrp/FundraisingAmt0239
IRS990/TravelGrp/ManagementAndGeneralAmt0626
IRS990/TravelGrp/ProgramServicesAmt02210
IRS990/TravelGrp/TotalAmt03075
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08044
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-27240
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101100 NORTH MAIN STREET
IRS990/USAddress/City0ANN ARBOR
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048104
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.A3ARTS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA POLICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07342132733
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE ARTS ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0260638491
ReturnHeader/Filer/PhoneNum07342132733

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,075
Liabilities
$41,315
Net assets
-$27,240
Revenue
$135,218
Expenses
$170,502
Net income
-$35,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$1.98$1.23$2.22$2.64$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.89$2.70$0.82$6.84$6.80$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.64$1.50$0.86$1.63$1.83$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.72$1.38$0.66$1.57$1.82$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.92$1.32$0.40$1.92$2.44$0.52
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.85$0.40$2.20$2.56$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.16$0.75$3.10$2.34$0.76
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.50$0.01$2.82$2.61$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.57$0.22$3.16$3.38$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.01$2.56$2.29$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.41$0.27$1.35$1.71$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.37$0.08$0.87$1.40$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.83$1.44$1.75$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.02$1.13$1.23$2.47$1.25