Civic Intelligence

The Arts Alliance Inc

990 • Fiscal year 2018 • EIN 26-0638491

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

92nd percentile

0.68x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$125,291

Up $34,446 (+38%) from 2017

Net Assets

Down

$39,805

Down $35,207 (-47%) from 2017

Liabilities

Up

$85,486

Up $69,653 (+440%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin19th percentile

Revenue

Down

$220,429

Down $89,794 (-29%) from 2017

Expenses

Up

$255,636

Up $21,241 (+9.1%) from 2017

Net Income

Down

-$35,207

Down $111,035 (-146%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$125,291
Liabilities$85,486
Net Assets$39,805
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$220,429
Expenses$255,636
Net Income-$35,207
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$233,236
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 champions and supports 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$77,170$75,975▼ $1,195
Accounts Receivable$1,265$28,417▲ $27,152
Cash and Non-Interest-Bearing Accounts$12,410$13,959▲ $1,549
Prepaid Expenses and Deferred Charges-$6,940-
Total Assets$90,845$125,291▲ $34,446
Liabilities
Accounts Payable and Accrued Expenses$490$64,020▲ $63,530
Mortgage Notes Payable Secured by Investment Property-$11,466-
Deferred Revenue$15,343$10,000▼ $5,343
Total Liabilities$15,833$85,486▲ $69,653
Net Assets / Fund Balance
Temporarily Rstr Net Assets$95,338$40,000▼ $55,338
Unrestricted Net Assets$-20,326$-195▲ $20,131
Total Net Assets Fund Balance$75,012$39,805▼ $35,207
Total Liabilities and Net Assets / Fund Balance$90,845$125,291▲ $34,446
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Colby Spencer CesaroChair
Deb PolichPresident/CEO
Merrill GuerraVice Chair
Alexandra WestDirector
Jay MullickDirector
Kim EasterDirector
Linette LaoDirector
Melissa Milton-pungDirector
Michael HenryDirector
Viren ShahDirector
Susan WagnerSecretary
Britany Affolter-caineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,246
Program Service Revenue
$64,112
Investment Income
$0
Other Revenue
$-4,929
All Other Contributions
$57,053
Change in Net Assets
$-35,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,993
Grants and Similar Amounts Paid$45,643
Total Fundraising Expense$22,867
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$45,643--$45,643
Fees for Services Other$32,655$870$577$34,102
Travel$6,231$801$35$7,067
Fees for Services Accounting$4,697$261$173$5,131
Insurance$727$248$186$1,161
Office Expenses$534$39$528$1,101
Information Technology$703$201$151$1,055
Other Expenses$574$181$119$300
Total Functional Expenses$202,107$30,662$22,867$255,636
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,807
Fundraising Gross Income$7,878
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Party$27,928$7,878$3,883$3,995
Total Events$27,928$7,878$12,807$-4,929
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
Backup withholding compliance
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
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Polich
Formed
2006
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
145

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 15,643. Management and general expenses 870. Fundraising expenses 577. Total expenses 17,090. Artist fees: program service expenses 17,012. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,012.”

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, 2018, there were no uncertain tax positions that require accrual.”

Raw XML AppendixShowing 400 of 449 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.

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IRS990/ActivityOrMissionDesc0THE ARTS ALLIANCE CHAMPIONS AND SUPPORTS 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.
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IRS990/NetAssetsOrFundBalancesEOYAmt039805
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4929
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4929
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0528
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039
IRS990/OfficeExpensesGrp/ProgramServicesAmt0534
IRS990/OfficeExpensesGrp/TotalAmt01101
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAMS AND PROJECTS
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt098
IRS990/OtherExpensesGrp/FundraisingAmt1119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1181
IRS990/OtherExpensesGrp/ProgramServicesAmt019343
IRS990/OtherExpensesGrp/ProgramServicesAmt1574
IRS990/OtherExpensesGrp/TotalAmt019343
IRS990/OtherExpensesGrp/TotalAmt1733
IRS990/OtherExpensesGrp/TotalAmt2300
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077170
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075975
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06940
IRS990/PrincipalOfficerNm0DEBRA POLICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064112
IRS990/ProgSrvcAccomActy2Grp/Desc0REGION 9 REGRANTING ADMINISTRATOR:THE 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/ExpenseAmt037731
IRS990/ProgSrvcAccomActy2Grp/GrantAmt045643
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt060143
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, PUBLISHES AND DISTRIBUTES THE ARTS + CREATIVE INDUSTRIES GUIDE AND CO-PRODUCES A WEEKLY RADIO SHOW, CREATIVE: IMPACT, ON WEMU 89.1 FM, 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 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0139120
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0129915
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0266372
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt042778
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0191617
IRS990/PYOtherRevenueAmt0-8189
IRS990/PYProgramServiceRevenueAmt052040
IRS990/PYRevenuesLessExpensesAmt075828
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0234395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0310223
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-35207
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0266372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01012088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01012088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0266372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01012088
IRS990ScheduleA/TotalSupportAmt01012156
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/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, 2018, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012807
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THE PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08924
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07878
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4929
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03883
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03883
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 15,643. MANAGEMENT AND GENERAL EXPENSES 870. FUNDRAISING EXPENSES 577. TOTAL EXPENSES 17,090. ARTIST FEES: PROGRAM SERVICE EXPENSES 17,012. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,012.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt095338
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt090845
IRS990/TotalAssetsEOYAmt0125291
IRS990/TotalAssetsGrp/BOYAmt090845
IRS990/TotalAssetsGrp/EOYAmt0125291
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0161246
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022867
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202107
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015833
IRS990/TotalLiabilitiesEOYAmt085486
IRS990/TotalLiabilitiesGrp/BOYAmt015833
IRS990/TotalLiabilitiesGrp/EOYAmt085486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039805
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0202107
IRS990/TotalProgramServiceRevenueAmt064112
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-4929
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220429
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0145
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125291
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt035
IRS990/TravelGrp/ManagementAndGeneralAmt0801
IRS990/TravelGrp/ProgramServicesAmt06231
IRS990/TravelGrp/TotalAmt07067

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,291
Liabilities
$85,486
Net assets
$39,805
Revenue
$220,429
Expenses
$255,636
Net income
-$35,207
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