Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$590,637
No earlier filing loaded for comparison.
Net Assets
$441,022
No earlier filing loaded for comparison.
Liabilities
$149,615
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,033,744
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2009 to Jun 30, 2010
- Signed
- May 2, 2011
- Return Version
- 2009v1.7
- Gross Receipts
- $1,224,254
Mission and Program Overview
Major Activities
- Activity 2
- ANONYMOUS DONATIONS ENABLED A.R.T TO ESTABLISH THE JULIE REYNOLDS SHAW MEMORIAL ARTIST POSITION TO HONOR FORMER BOARD MEMBER JULIE REYNOLDS SHAW WHO PASSED AWAY IN 2005. THIS APPOINTMENT ALLOWS ONE, ACTIVE A.R.T. ARTIST PER YEAR TO TAKE A TWO-MONTH PAID SABBATICAL DURING WHICH THEY REALIZE A PROPOSED PROJECT WHICH WILL IMPACT BOTH A SCHOOL COMMUNITY AND THEIR PRACTICE AS AN ARTIST. ANNUALLY, A REQUEST FOR PROPOSALS IS DISTRIBUTED TO A.R.T. ARTISTS FOR THE JULIE REYNOLDS SHAW MEMORIAL ARTIST POSITION. A COMMITTEE OF ARTS EDUCATION PROFESSIONALS IS ASSEMBLED AND SELECTS THE ARTIST FROM THE PROPOSALS SUBMITTED.In Fiscal 2010 a donation by the Reinhardt & Shirley Jahn Foundation allowed an additional artist to be chosen from proposals submitted.
- Activity 3
- Each year, schools purchase from A.R.T. about 1,000 days of programming. This includes 6 to 9 session residencies, 1 to 2 day student, teacher, and parent workshops, after-school programs, and mural and mosaic programs. All programs help develop an understanding of art and culture, relating to the core curriculum and include a creative hands-on art-making component.
Filing and Contact Details
Filer
- EIN
- 36-2274384
Raw XML AppendixShowing 400 of 535 raw XML fields
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| IRS990/RevenuesLessExpensesCY | 0 | 129538 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 130966 |
| IRS990/SalariesEtcCurrentYear | 0 | 622147 |
| IRS990/SalariesEtcPriorYear | 0 | 586351 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 783342 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 846197 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 713090 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 573463 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 693773 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 782742 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3609265 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 202 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1983 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 11932 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 13304 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2712 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 30133 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2691151 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 17928 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 6783 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 18415 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 19312 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 32308 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 94746 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.75680 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.86820 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2825923 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 846197 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 713090 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 573463 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 693773 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 782742 |
| IRS990ScheduleA/Total170/Total | 0 | 3609265 |
| IRS990ScheduleA/TotalSupport | 0 | 3734144 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 70822 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 132593 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 203415 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 129538 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 129538 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1033744 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | A.R.T. is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. A.R.T's adoption of the Income Tax Topic regarding uncertain tax positions of GAAPUSA on July 1, 2009 had no effect on its financial position as management believes the organization has no material unrecognized income tax benefits, including any potential risk of loss of its not-for-profit tax status. A.R.T. would account for any potential interest or penalties related to possible future liabilities for unrecognized income tax benefits as income tax expense. A.R.T is no longer subject to examination by federal, state or local tax authorities for periods before 2007. Prior to adoption of the Income Tax Topic, A.R.T accounted for tax positions under a contingent loss model, requiring recognition of a tax liability when it was both (1) probable that it had been incurred as of year-end and (2) the amount could be reasonably estimated. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1163282 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 1033744 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1033744 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 70822 |
| IRS990ScheduleD/TotalRevenue | 0 | 1163282 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1163282 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1033744 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $590,637
- Liabilities
- $149,615
- Net assets
- $441,022
- Revenue
- -
- Expenses
- $1,033,744
- Net income
- -