Civic Intelligence

The Arts Alliance Inc

990 • Fiscal year 2017 • EIN 26-0638491

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 10, 2018

Organization ProfileWWW.A3ARTS.ORG
1100 North Main Street No AAnn Arbor, MI 48104

(734) 213-2733

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.9%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$90,845

Up $42,029 (+86%) from 2016

Net Assets

Up

$75,012

Up $75,827 (+9304%) from 2016

Liabilities

Down

$15,833

Down $33,798 (-68%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin80th percentile

Revenue

Up

$310,223

Up $27,949 (+9.9%) from 2016

Expenses

Down

$234,395

Down $26,712 (-10%) from 2016

Net Income

Up

$75,828

Up $54,661 (+258%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$90,845
Liabilities$15,833
Net Assets$75,012
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$310,223
Expenses$234,395
Net Income$75,828
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 10, 2018
Return Version
2017v2.3
Gross Receipts
$324,512
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 supports and advocates for the arts and creative industries in washtenaw county, mi- arts and creative individuals, organizations and businesses-to ensure that the region remains a great place to create, work, learn, play and visit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$11,805$77,170▲ $65,365
Cash and Non-Interest-Bearing Accounts$24,894$12,410▼ $12,484
Prepaid Expenses and Deferred Charges$11,667--
Accounts Receivable$450$1,265▲ $815
Total Assets$48,816$90,845▲ $42,029
Liabilities
Deferred Revenue$39,718$15,343▼ $24,375
Other Liabilities$608--
Accounts Payable and Accrued Expenses$9,306$490▼ $8,816
Total Liabilities$49,632$15,833▼ $33,799
Net Assets / Fund Balance
Temporarily Rstr Net Assets$20,813$95,338▲ $74,525
Unrestricted Net Assets$-21,629$-20,326▲ $1,303
Total Net Assets Fund Balance$-816$75,012▲ $75,828
Total Liabilities and Net Assets / Fund Balance$48,816$90,845▲ $42,029
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Britany Affolter-caineCo-chair
Colby Spencer CesaroCo-chair
Deb PolichPresident/CEO
Alexandra WestDirector
Jay MullickDirector
Kim EasterDirector
Linette LaoDirector
Melissa Milton-pungDirector
Michael HenryDirector
Ruth LednicerDirector
Susan WagnerDirector
Viren ShahDirector
Mary ZuccheroSecretary
Merrill GuerraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,372
Program Service Revenue
$52,040
Investment Income
$0
Other Revenue
$-8,189
All Other Contributions
$70,785
Change in Net Assets
$75,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,617
Grants and Similar Amounts Paid$42,778
Total Fundraising Expense$26,146
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$91,000$28,000$21,000$140,000
Grants to Domestic Orgs$42,778--$42,778
Fees for Services Other$25,433--$25,433
Fees for Services Accounting$4,063$1,309$938$6,310
Travel$3,329$1,004$72$4,405
Other Expenses$1,323$82$590$1,995
Office Expenses$48$1,603$227$1,878
Insurance$1,368$237$124$1,729
Information Technology$794$2$549$1,345
Total Functional Expenses$175,943$32,306$26,146$234,395
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,289
Fundraising Gross Income$6,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Party$29,608$6,100$3,734$2,366
Total Events$29,608$6,100$14,289$-8,189
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The organization has a three step process for reviewing its 990. First, its business manager and president/ceo review the 990 for accuracy. Second, the 990 is presented to the treasurer and executive committees for examination and approval. The third and final step is to have the 990 presented to the full board for review, approval and acceptance.”

Form 990, Part VI, Section B, Line 12C

“The arts alliance's board adopted an updated conflict of interest policy in 2013. Annually, all board and staff members are required to sign a conflict of interest statement disclosing any associated or financial associations of conflicts. No board, committee member or staff 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.”

Form 990, Part VI, Section B, Line 15A

“The arts alliance contracts its professional management team from artrain, inc. As such it does not directly compensate the top official. Still, the board of directors is aware of the top official's compensation and takes it into consideration when reviewing its management agreement with artrain, inc.”

Form 990, Part VI, Section C, Line 19

“The arts alliance, as a proponent of best practices, readily makes available for public review upon request, its governing documents..”

Filing and Contact Details

Filer

Filer Name
The Arts Alliance
EIN
26-0638491
Phone
7342132733
Address
1100 NORTH MAIN STREET NO A, ANN ARBOR, MI 48104

Signing Officer

Name
Debra Polich
Title
President/CEO
Phone
7342132733
Signed
2018-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Polich
Formed
2006
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
41

Preparer

Firm
Uhy Advisors Mi Inc
Address
27725 STANSBURY BLVD SUITE 210, FARMINGTON HILLS, MI 48334
Preparer
Michael Santicchia
Phone
2483550280
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 25,433. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,433.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit and selection of an independent accountant this process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“Asc guidance regarding accounting for uncertainty in income taxes clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two-step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. At december 31, 2017, there were no uncertain tax positions that require accrual.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE ARTS ALLIANCE SUPPORTS AND ADVOCATES FOR THE ARTS AND CREATIVE INDUSTRIES IN WASHTENAW COUNTY, MI- ARTS AND CREATIVE INDIVIDUALS, ORGANIZATIONS AND BUSINESSES-TO ENSURE THAT THE REGION REMAINS A GREAT PLACE TO CREATE, WORK, LEARN, PLAY AND VISIT.
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0549
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02
IRS990/InformationTechnologyGrp/ProgramServicesAmt0794
IRS990/InformationTechnologyGrp/TotalAmt01345
IRS990/InsuranceGrp/FundraisingAmt0124
IRS990/InsuranceGrp/ManagementAndGeneralAmt0237
IRS990/InsuranceGrp/ProgramServicesAmt01368
IRS990/InsuranceGrp/TotalAmt01729
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CHAMPION AND SUPPORT THE ARTS AND CREATIVE INDUSTRIES - ARTS AND CULTURAL ORGANIZATIONS AND CREATIVE INDIVIDUALS AND BUSINESSES - TO ENSURE THAT WASHTENAW COUNTY, MI REMAINS A GREAT PLACE TO CREATE, LIVE, WORK, LEARN, PLAY AND VISIT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-816
IRS990/NetAssetsOrFundBalancesEOYAmt075012
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8189
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8189
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0227
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01603
IRS990/OfficeExpensesGrp/ProgramServicesAmt048
IRS990/OfficeExpensesGrp/TotalAmt01878
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAMS AND PROJECTS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt02646
IRS990/OtherExpensesGrp/FundraisingAmt1590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt182
IRS990/OtherExpensesGrp/ProgramServicesAmt05807
IRS990/OtherExpensesGrp/ProgramServicesAmt11323
IRS990/OtherExpensesGrp/TotalAmt05807
IRS990/OtherExpensesGrp/TotalAmt12715
IRS990/OtherExpensesGrp/TotalAmt21995
IRS990/OtherLiabilitiesGrp/BOYAmt0608
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011805
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077170
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011667
IRS990/PrincipalOfficerNm0DEBRA POLICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052040
IRS990/ProgSrvcAccomActy2Grp/Desc0REGION 9 REGRANTING ADMINISTRATORTHE ARTS ALLIANCE IS AN ADMINISTRATOR FOR THE MICHIGAN COUNCIL FOR ARTS AND CULTURAL AFFAIRS REGRANTING PROGRAM. IT SERVES REGION 9: HILLSDALE, JACKSON, LENAWEE, LIVINGSTON, MONROE AND WASHTENAW COUNTIES. THE ARTS ALLIANCE OFFERS TRAINING SESSIONS, SAMPLE NARRATIVES, BUDGETS AND AN ONLINE APPLICATION SYSTEM TUTORIAL. THE SAME IS PROVIDED FOR THE PEER REVIEW PANELS BEFORE THEY ARE CONVENED TO EVALUATE, SCORE AND DISTRIBUTE MINIGRANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064825
IRS990/ProgSrvcAccomActy2Grp/GrantAmt042778
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt063079
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVICES TO ARTS AND CREATIVE INDIVIDUALS & BUSINESSES: THE ARTS ALLIANCE PROVIDES SERVICES AND PROMOTES THE ARTS AND CREATIVE INDUSTRIES' PROGRAMS AND COLLABORATIVE INITIATIVES THROUGH ITS MEMBERSHIP PROGRAM, A BIWEEKLY ONLINE ENEWSLETTER THE ARTS ALLIANCE'S DEB POLICH SERVES CO-HOST AND CO-PRODUCER OF CREATIVE:IMPACT ON WEMU 89.1 FM, A WEEKLY RADIO SHOW FEATURING THE CREATIVE PEOPLE, JOBS AND BUSINESSES THAT ARE THE DRIVING FORCES MAKING OUR COMMUNITY ONE OF MICHIGAN'S STRONGEST AND MOST VIBRANT ARTS AND CREATIVE INDUSTRY HUBS. THE ARTS ALLIANCE MEDAL FOR ARTS, SCIENCES & HUMANITIES ARE AWARDED ANNUALLY TO HONOR AND CELEBRATE THE EXTRAORDINARY CONTRIBUTIONS AND ACCOMPLISHMENTS OF WASHTENAW COUNTY ARTISTS, CREATIVES, INDIVIDUALS, BUSINESSES AND ORGANIZATIONS. THE ARTS ALLIANCE PUBLISHES AND DISTRIBUTES 30,000 OF THE ANNUAL ARTS & CREATIVE INDUSTRIES GUIDE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040508
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt040508
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0185993
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0261107
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt096281
IRS990/PYRevenuesLessExpensesAmt021167
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0261107
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0282274
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt075828
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0178767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0272472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0226874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0958530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.90400
IRS990ScheduleA/PublicSupportTotal170Amt0958530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0272472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0226874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0958530
IRS990ScheduleA/TotalSupportAmt0958605
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO-STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. AT DECEMBER 31, 2017, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023508
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023508
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014289
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0438
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0438
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THE PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08188
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8189
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03734
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03734
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01929
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01929
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A THREE STEP PROCESS FOR REVIEWING ITS 990. FIRST, ITS BUSINESS MANAGER AND PRESIDENT/CEO REVIEW THE 990 FOR ACCURACY. SECOND, THE 990 IS PRESENTED TO THE TREASURER AND EXECUTIVE COMMITTEES FOR EXAMINATION AND APPROVAL. THE THIRD AND FINAL STEP IS TO HAVE THE 990 PRESENTED TO THE FULL BOARD FOR REVIEW, APPROVAL AND ACCEPTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ARTS ALLIANCE'S BOARD ADOPTED AN UPDATED CONFLICT OF INTEREST POLICY IN 2013. ANNUALLY, ALL BOARD AND STAFF MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT DISCLOSING ANY ASSOCIATED OR FINANCIAL ASSOCIATIONS OF CONFLICTS. NO BOARD, COMMITTEE MEMBER OR STAFF 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ARTS ALLIANCE CONTRACTS ITS PROFESSIONAL MANAGEMENT TEAM FROM ARTRAIN, INC. AS SUCH IT DOES NOT DIRECTLY COMPENSATE THE TOP OFFICIAL. STILL, THE BOARD OF DIRECTORS IS AWARE OF THE TOP OFFICIAL'S COMPENSATION AND TAKES IT INTO CONSIDERATION WHEN REVIEWING ITS MANAGEMENT AGREEMENT WITH ARTRAIN, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ARTS ALLIANCE, AS A PROPONENT OF BEST PRACTICES, READILY MAKES AVAILABLE FOR PUBLIC REVIEW UPON REQUEST, ITS GOVERNING DOCUMENTS..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 25,433. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020813
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt095338
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt048816
IRS990/TotalAssetsEOYAmt090845
IRS990/TotalAssetsGrp/BOYAmt048816
IRS990/TotalAssetsGrp/EOYAmt090845
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0266372
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026146
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175943
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049632
IRS990/TotalLiabilitiesEOYAmt015833
IRS990/TotalLiabilitiesGrp/BOYAmt049632
IRS990/TotalLiabilitiesGrp/EOYAmt015833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075012
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01650
IRS990/TotalProgramServiceExpensesAmt0175943
IRS990/TotalProgramServiceRevenueAmt052040

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,845
Liabilities
$15,833
Net assets
$75,012
Revenue
$310,223
Expenses
$234,395
Net income
$75,828
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