Civic Intelligence

Art Road Nonprofit Corporation

EIN 37-1473743 • 501(c)3 • Livonia, MI

Profile

Art road nonprofit's mission is that children throughout southeastern michigan will have access to art instruction.

33827 CindyLivonia, MI 48150

www.artroadnonprofit.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

58th percentile

1.6%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

312%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$109,172

Down $12,671 (-10%) from 2019

Liabilities

Up

$21,500

Up $20,580 (+2237%) from 2019

Net Assets

Down

$87,672

Down $33,251 (-27%) from 2019

Operations
Liabilities / Revenue76th percentileNet Margin91st percentile

Revenue

Down

$9,758

Down $199,001 (-95%) from 2019

Expenses

Down

$12,525

Down $205,339 (-94%) from 2019

Net Income

Up

-$2,767

Up $6,338 (+70%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $68,781Net Assets 2012: $68,7812012Assets 2013: $88,233Net Assets 2013: $88,2332013Assets 2014: $101,850Liabilities 2014: $5,748Net Assets 2014: $96,1022014Assets 2015: $93,855Liabilities 2015: $516Net Assets 2015: $93,3392015Assets 2016: $99,749Net Assets 2016: $99,7492016Assets 2017: $112,414Liabilities 2017: $0Net Assets 2017: $112,4142017Assets 2018: $131,786Liabilities 2018: $1,758Net Assets 2018: $130,0282018Assets 2019: $121,843Liabilities 2019: $920Net Assets 2019: $120,9232019Assets 2021: $109,172Liabilities 2021: $21,500Net Assets 2021: $87,6722021

Highlighted filing

2021

Assets$109,172
Liabilities$21,500
Net Assets$87,672
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $168,801Expenses 2012: $165,182Net Income 2012: $3,6192012Revenue 2013: $144,946Expenses 2013: $125,494Net Income 2013: $19,4522013Revenue 2014: $99,985Expenses 2014: $84,917Net Income 2014: $15,0682014Revenue 2015: $130,015Expenses 2015: $138,526Net Income 2015: -$8,5112015Revenue 2016: $168,287Expenses 2016: $161,877Net Income 2016: $6,4102016Revenue 2017: $209,821Expenses 2017: $197,157Net Income 2017: $12,6642017Revenue 2018: $218,336Expenses 2018: $200,722Net Income 2018: $17,6142018Revenue 2019: $208,759Expenses 2019: $217,864Net Income 2019: -$9,1052019Revenue 2021: $9,758Expenses 2021: $12,525Net Income 2021: -$2,7672021

Highlighted filing

2021

Revenue$9,758
Expenses$12,525
Net Income-$2,767
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$109,172
Liabilities
$21,500
Net assets
$87,672
Revenue
$9,758
Expenses
$12,525
Net income
-$2,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.22$0.88$0.10$0.13$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.21$2.09$2.18$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.02$1.30$2.18$2.01$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$2.10$1.97$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.68$1.62$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$1.30$1.39$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$1.00$0.85$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.88$1.45$1.25$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$1.69$1.65$0.04
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$218,336
Mission and Program Overview

Mission

Art road nonprofit's mission is that children throughout southeastern michigan will have access to art instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$93,855$93,855→ $0
Cash and Non-Interest-Bearing Accounts$18,459$37,931▲ $19,472
Total Assets$112,414$131,786▲ $19,372
Other Assets Total$100--
Liabilities
Other Liabilities-$1,758-
Total Liabilities$0$1,758▲ $1,758
Net Assets / Fund Balance
Unrestricted Net Assets$112,414$125,028▲ $12,614
Temporarily Rstr Net Assets-$5,000-
Total Net Assets Fund Balance$112,414$130,028▲ $17,614
Total Liabilities and Net Assets / Fund Balance$112,414$131,786▲ $19,372
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol HofgartnerExec DirectoFT$52,650$52,650
Revenue and Support

Revenue Composition

Contributions and Grants
$217,421
Program Service Revenue
$0
Investment Income
$915
Other Revenue
$0
All Other Contributions
$217,421
Change in Net Assets
$17,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,271
Salaries, Compensation, and Employee Benefits$36,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$62,073--$62,073
Other Salaries and Wages$27,950--$27,950
All Other Expenses$12,455--$12,455
Payroll Taxes$8,428--$8,428
Other Expenses$3,541--$3,541
Travel$3,065--$3,065
Insurance$2,483--$2,483
Fees for Services Accounting-$1,312-$1,312
Occupancy$816--$816
Conferences and Meetings$407--$407
Total Functional Expenses$199,410$1,312$0$200,722
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Stephen HofgartnerSpouse of DirecWages and Pr TaxesNo$30,088

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$93,855$93,855→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,758
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The tax return is reviewed by the executive director and the board of directors. All review comments are resolved prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Art Road Nonprofit Corporation
EIN
37-1473743
Phone
3134079805
Address
33827 CINDY, LIVONIA, MI 48150

Signing Officer

Name
Carol Hofgartner
Title
Exec Director
Phone
3134079805
Signed
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Hofgartner
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
200

Preparer

Firm
Kuderik & Associates Pllc
Address
32121 WOODWARD AVE STE 202, ROYAL OAK, MI 48073-0999
Preparer
John E Kuderik CPA
Phone
2488357755
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Wednesdays at vernor elementary. Tuesdays and thursdays at charles l. Spain elementary. Fridays at edison elementary.”

Raw XML Appendix285 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ART ROAD NONPROFIT'S MISSION IS THAT CHILDREN THROUGHOUT SOUTHEASTERN MICHIGAN WILL HAVE ACCESS TO ART INSTRUCTION.
IRS990/AllOtherContributionsAmt0217421
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012455
IRS990/AllOtherExpensesGrp/TotalAmt012455
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt062073
IRS990/BenefitsToMembersGrp/TotalAmt062073
IRS990/BooksInCareOfDetail/PersonNm0CAROL HOFGARTNER
IRS990/BooksInCareOfDetail/PhoneNum03134079805
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt033827 CINDY
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIVONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048150
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt018459
IRS990/CashNonInterestBearingGrp/EOYAmt037931
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0407
IRS990/ConferencesMeetingsGrp/TotalAmt0407
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt062073
IRS990/CYContributionsGrantsAmt0217421
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0915
IRS990/CYOtherExpensesAmt0102271
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt017614
IRS990/CYSalariesCompEmpBnftPaidAmt036378
IRS990/CYTotalExpensesAmt0200722
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0218336
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ART CLASS. BRINGS ART BACK INTO DETROIT PUBLIC SCHOOLS WHERE ART HAS BEEN ELIMINATED DUE TO BUDGET CUTS. APPROXIMATELY 1,600 STUDENTS (K-8TH) ATTENDED ART CLASS THROUGH THE YEAR. ART CLASS IS HELD AT THE FOLLOWING TIMES AND LOCATIONS: MONDAY AND WEDNESDAYS AT CHARLES WRIGHT ACADEMY OF ARTS & SCIENCE. WEDNESDAYS AT VERNOR ELEMENTARY. TUESDAYS AND THURSDAYS AT CHARLES L. SPAIN ELEMENTARY. FRIDAYS AT EDISON ELEMENTARY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0199410
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01312
IRS990/FeesForServicesAccountingGrp/TotalAmt01312
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL HOFGARTNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0218336
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02483
IRS990/InsuranceGrp/TotalAmt02483
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0915
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0915
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ART ROAD NONPROFIT'S MISSION IS THAT CHILDREN THROUGHOUT SOUTHEASTERN MICHIGAN WILL HAVE ACCESS TO ART INSTRUCTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0112414
IRS990/NetAssetsOrFundBalancesEOYAmt0130028
IRS990/NoncashContributionsAmt06750
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0816
IRS990/OccupancyGrp/TotalAmt0816
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100
IRS990/OtherExpensesGrp/Desc0INSTRUCTORS
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3TELEPHONE INTERNET
IRS990/OtherExpensesGrp/ProgramServicesAmt056063
IRS990/OtherExpensesGrp/ProgramServicesAmt116800
IRS990/OtherExpensesGrp/ProgramServicesAmt25329
IRS990/OtherExpensesGrp/ProgramServicesAmt33541
IRS990/OtherExpensesGrp/TotalAmt056063
IRS990/OtherExpensesGrp/TotalAmt116800
IRS990/OtherExpensesGrp/TotalAmt25329
IRS990/OtherExpensesGrp/TotalAmt33541
IRS990/OtherLiabilitiesGrp/EOYAmt01758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027950
IRS990/OtherSalariesAndWagesGrp/TotalAmt027950
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08428
IRS990/PayrollTaxesGrp/TotalAmt08428
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROL HOFGARTNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt065961
IRS990/PYContributionsGrantsAmt0209748
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073
IRS990/PYOtherExpensesAmt0105945
IRS990/PYRevenuesLessExpensesAmt012664
IRS990/PYSalariesCompEmpBnftPaidAmt025251
IRS990/PYTotalExpensesAmt0197157
IRS990/PYTotalRevenueAmt0209821
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt093855
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt093855
IRS990/ReconcilationRevenueExpnssAmt017614
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0209748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0825456
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0915
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0825456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0825456
IRS990ScheduleA/TotalSupportAmt0825456
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt01758
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STEPHEN HOFGARTNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF DIREC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030088
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES AND PR TAXES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt093855
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CAROL HOFGARTNER LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt093855
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEDNESDAYS AT VERNOR ELEMENTARY. TUESDAYS AND THURSDAYS AT CHARLES L. SPAIN ELEMENTARY. FRIDAYS AT EDISON ELEMENTARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. ALL REVIEW COMMENTS ARE RESOLVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0112414
IRS990/TotalAssetsEOYAmt0131786
IRS990/TotalAssetsGrp/BOYAmt0112414
IRS990/TotalAssetsGrp/EOYAmt0131786
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217421
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199410
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01758
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130028
IRS990/TotalProgramServiceExpensesAmt0199410
IRS990/TotalReportableCompFromOrgAmt052650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0915
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218336
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131786
IRS990/TravelGrp/ProgramServicesAmt03065
IRS990/TravelGrp/TotalAmt03065
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0112414
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0125028
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt033827 CINDY
IRS990/USAddress/CityNm0LIVONIA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048150
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ARTROADNONPROFIT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL HOFGARTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03134079805
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ART ROAD NONPROFIT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ARTR
ReturnHeader/Filer/EIN0371473743
ReturnHeader/Filer/PhoneNum03134079805
ReturnHeader/Filer/USAddress/AddressLine1Txt033827 CINDY
ReturnHeader/Filer/USAddress/CityNm0LIVONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048150
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CAC86B4239F5304BCB14C917C0DEF65AAC782849
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2BB5585633D9CEC42876CC1229D0C6C419A2363
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-09-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:26:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161778032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KUDERIK & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032121 WOODWARD AVE STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROYAL OAK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480730999
ReturnHeader/PreparerPersonGrp/PhoneNum02488357755
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E KUDERIK CPA
ReturnHeader/ReturnTs02018-09-08T10:26:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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