Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 41-1358639 • 501(c)3 • Duluth, MN
Profile
Provide assistance to local and regional arts organizations.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$478,005
Up $174,753 (+58%) from 2023
Liabilities
Down$43,401
Down $39,861 (-48%) from 2023
Net Assets
Up$434,604
Up $214,614 (+98%) from 2023
Revenue
Up$1,418,797
Up $210,092 (+17%) from 2023
Expenses
Up$1,204,183
Up $104,763 (+9.5%) from 2023
Net Income
Up$214,614
Up $105,329 (+96%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide assistance to local and regional arts organizations.
Provide assistance to local and regional arts organizations and artists.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | - | $180,000 | - |
| Cash and Non-Interest-Bearing Accounts | $7,614 | $156,823 | ▲ $149,209 |
| Savings and Temporary Cash Investments | $221,949 | $120,924 | ▼ $101,025 |
| Land, Buildings, and Equipment, Net | $67,356 | $16,406 | ▼ $50,950 |
| Prepaid Expenses and Deferred Charges | $6,333 | $3,852 | ▼ $2,481 |
| Total Assets | $303,252 | $478,005 | ▲ $174,753 |
| Liabilities | |||
| Deferred Revenue | $62,113 | - | - |
| Accounts Payable and Accrued Expenses | $21,149 | $43,401 | ▲ $22,252 |
| Total Liabilities | $83,262 | $43,401 | ▼ $39,861 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $219,990 | $254,604 | ▲ $34,614 |
| Net Assets With Donor Restrictions | - | $180,000 | - |
| Total Net Assets Fund Balance | $219,990 | $434,604 | ▲ $214,614 |
| Total Liabilities and Net Assets / Fund Balance | $303,252 | $478,005 | ▲ $174,753 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,406 | $18,469 | $34,875 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rebecca Graves | Executive Di | FT | $94,327 | $19,128 | $113,455 |
| Name | Title |
|---|---|
| Kathy Neff | Board Chair |
| Janie Heitz | Board Member |
| Khayman Goodsky | Board Member |
| Nik Allen | Board Member |
| Peggy Kelly | Board Member |
| Veronica Veaux | Board Member |
| Liz Engelman | Board Secret |
| Emily Swanson | Board Treasu |
| Sam Zimmerman | Board Vice C |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $609,504 |
| Salaries, Compensation, and Employee Benefits | $444,825 |
| Other Expenses | $149,854 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $313,304 | - | - | $313,304 |
| Grants to Domestic Orgs | $296,200 | - | - | $296,200 |
| Other Salaries and Wages | $240,120 | $8,539 | - | $248,659 |
| Current Officers, Directors, Trustees, and Key Employees | $105,443 | $13,032 | - | $118,475 |
| Fees for Services Other | $58,342 | - | - | $58,342 |
| Other Employee Benefits | $38,408 | $3,525 | - | $41,933 |
| Payroll Taxes | $22,590 | $3,137 | - | $25,727 |
| Occupancy | $18,262 | $2,029 | - | $20,291 |
| Fees for Services Accounting | $13,622 | $1,514 | - | $15,136 |
| Travel | $12,174 | $1,353 | - | $13,527 |
| Pension Plan Contributions | $9,076 | $955 | - | $10,031 |
| Office Expenses | $8,395 | $304 | - | $8,699 |
| Depreciation Depletion | $7,035 | $782 | - | $7,817 |
| Insurance | $2,977 | $331 | - | $3,308 |
| Other Expenses | $63 | $7 | - | $70 |
| Total Functional Expenses | $1,167,366 | $36,817 | $0 | $1,204,183 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,204,183 |
| Total Expenses per Audited Statements | $1,204,183 |
| Total Expenses per Form 990 | $1,204,183 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Third Coast Chamber Collective | Grand Rapids, MN | 501c3 | Operating Grant | $20,000 |
| Ely Folk School | Ely, MN | 501c3 | Operating Support | $15,000 |
| Mesabi Symphony Orchestra | Virginia, MN | 501c3 | Operating Support | $15,000 |
| Northern Film Alliance | Minneapolis, MN | 501c3 | Operating Support | $15,000 |
| North Shore Music Association | Grand Marais, MN | 501c3 | Operating Support | $13,552 |
| Itasca Orchestra and String Program | Grand Rapids, MN | 501c3 | Operating Support | $13,000 |
| ELY'S HISTORIC STATE THEATER | Ely, MN | 501c3 | Operating Support | $12,670 |
| Lyric Center for the Arts | Virgina, MN | 501c3 | Operating Support | $12,404 |
| County Seat Theater of Carlton | Cloquet, MN | 501c3 | Operating Support | $11,520 |
| Good Harbor Hill Players | Grand Marais, MN | 501c3 | Operating Grant | $10,000 |
| Grand Rapids Players | Grand Rapids, MN | 501c3 | Operating Support | $10,000 |
| Duluth Folk School | Duluth, MN | 501c3 | Operating Support | $8,000 |
| Tofte Lake Center | Ely, MN | 501c3 | Operating Support | $8,000 |
| Grand Marais Playhouse | Grand Marais, MN | 501c3 | Operating Support | $7,404 |
| Lake Superior Railroad Museum | Duluth, MN | 501c3 | Operating Support | $5,750 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board members review the form 990 before it is filed.”
“Board members and staff disclose conflicts once a year or as they become known, and are reviewed and monitored by staff.”
“Compensation is reviewed and determined by executive board committee every april and based upon industry standards.”
“The council makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The arrowhead regional arts council's mission is to facilitate and encourage local arts development. This mission statement grows from a conviction that the arts improve the quality of life in the region. This mission is accomplished by providing arts services and by giving.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21149 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43401 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ASSISTANCE TO LOCAL AND REGIONAL ARTS ORGANIZATIONS AND ARTISTS. |
| IRS990/AllOtherContributionsAmt | 0 | 336063 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERIN TURNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2187220952 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 332 WEST SUPERIOR STREET SUITE 204 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DULUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55802 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7614 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 156823 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13032 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 105443 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 118475 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1446966 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 609504 |
| IRS990/CYInvestmentIncomeAmt | 0 | -39759 |
| IRS990/CYOtherExpensesAmt | 0 | 149854 |
| IRS990/CYOtherRevenueAmt | 0 | 11590 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 214614 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 444825 |
| IRS990/CYTotalExpensesAmt | 0 | 1204183 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1418797 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 62113 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 782 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7035 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7817 |
| IRS990/Desc | 0 | GRANTS: 123 GRANTS TOTALING 609,504 TO INDIVIDUALS AND ORGANIZATIONS TO SUPPORT THEIR WORK IN THE ARTS IN ALL COUNTIES OF THE ARROWHEAD REGION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 180000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1027901 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1514 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13622 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15136 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 58342 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 58342 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 19128 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHY NEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAM ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LIZ ENGELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMILY SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NIK ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KHAYMAN GOODSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANIE HEITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PEGGY KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VERONICA VEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REBECCA GRAVES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 94327 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -58945 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1110903 |
| IRS990/GrantAmt | 0 | 609504 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 313304 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 313304 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 296200 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 296200 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1477742 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 331 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2977 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3308 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19186 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19186 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 90 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18469 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 67356 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16406 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34875 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 58945 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ARROWHEAD REGIONAL ARTS COUNCIL'S MISSION IS TO FACILITATE AND ENCOURAGE LOCAL ARTS DEVELOPMENT. THIS MISSION STATEMENT GROWS FROM A CONVICTION THAT THE ARTS IMPROVE THE QUALITY OF LIFE IN THE REGION. THIS MISSION IS ACCOMPLISHED BY PROVIDING ARTS SERVICES AND BY GIVING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 219990 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 434604 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -58945 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -58945 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 219990 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 254604 |
| IRS990/NoncashContributionsAmt | 0 | 3750 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2029 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18262 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20291 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 304 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8395 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8699 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3525 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38408 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41933 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT/REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 988 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 321 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 63 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9877 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9579 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3208 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 70 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11590 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11590 |
| IRS990/OtherRevenueTotalAmt | 0 | 11590 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8539 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 240120 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 248659 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3137 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22590 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25727 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 955 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9076 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10031 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 180000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6333 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3852 |
| IRS990/PrincipalOfficerNm | 0 | REBECCA GRAVES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NON-GRANT SERVICES: ARTS SERVICES AND DEVELOPMENT, WORKSHOPS AND TRAINING, AND ARTS ADVOCACY AND PROMOTION THROUGHOUT THE 7 COUNTIES OF THE ARROWHEAD REGION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 139465 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1207411 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 595379 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1276 |
| IRS990/PYOtherExpensesAmt | 0 | 115676 |
| IRS990/PYOtherRevenueAmt | 0 | 18 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 109285 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 388365 |
| IRS990/PYTotalExpensesAmt | 0 | 1099420 |
| IRS990/PYTotalRevenueAmt | 0 | 1208705 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 214614 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 221949 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 120924 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 133,615 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1443216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1207411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1237089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 771371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 938431 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5597518 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1276 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3893 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24425 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11591 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116495 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2013 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3516 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 133615 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5082841 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 514677 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1443216 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1207411 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1237089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 771371 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 938431 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5597518 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5766148 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 10590 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 10590 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16406 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18469 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34875 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1204183 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1418797 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16406 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1204183 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1418797 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1418797 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1204183 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 313304 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | GRANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 112 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 13552 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 13000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 12670 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 12404 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 11520 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 7404 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 5750 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 501C3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | N/A |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | N/A |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 2 | N/A |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 3 | N/A |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 4 | N/A |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 5 | N/A |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 6 | N/A |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 7 | N/A |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 8 | N/A |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 9 | N/A |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 10 | N/A |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 11 | N/A |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 12 | N/A |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 13 | N/A |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 14 | N/A |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | OPERATING GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | OPERATING SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | OPERATING SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | OPERATING SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | OPERATING SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | OPERATING SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | OPERATING SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | OPERATING SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | OPERATING SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | OPERATING SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | OPERATING GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | OPERATING SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | OPERATING SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | OPERATING SUPPORT |
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