Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 18.3% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$1,143,599
Down $28,942 (-2.5%) from 2024
Net Assets
Down$773,828
Down $205,417 (-21%) from 2024
Liabilities
Up$369,771
Up $176,475 (+91%) from 2024
Revenue
Down$700,194
Down $7,183 (-1.0%) from 2024
Expenses
Up$913,621
Up $163,625 (+22%) from 2024
Net Income
Down-$213,427
Down $170,808 (-401%) from 2024
Act One creates and provides access to quality arts experiences enhancing the lives of Arizonas children and families. We do this through Field Trips, Culture Pass, and Virtual Reality Field Trips. IN FY25, we worked with more than 60 art and culture partners.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $513,742 | $483,020 | ▼ $30,722 |
| Land, Buildings, and Equipment, Net | $338,701 | $330,790 | ▼ $7,911 |
| Pledges and Grants Receivable | $185,000 | $176,000 | ▼ $9,000 |
| Cash and Non-Interest-Bearing Accounts | $99,311 | $14,455 | ▼ $84,856 |
| Prepaid Expenses and Deferred Charges | $7,606 | $7,222 | ▼ $384 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,172,541 | $1,143,599 | ▼ $28,942 |
| Other Assets Total | $28,181 | $132,112 | ▲ $103,931 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $144,947 | $141,194 | ▼ $3,753 |
| Other Liabilities | $30,049 | $134,351 | ▲ $104,302 |
| Accounts Payable and Accrued Expenses | $18,300 | $94,226 | ▲ $75,926 |
| Total Liabilities | $193,296 | $369,771 | ▲ $176,475 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $582,286 | $588,828 | ▲ $6,542 |
| Net Assets With Donor Restrictions | $396,959 | $185,000 | ▼ $211,959 |
| Total Net Assets Fund Balance | $979,245 | $773,828 | ▼ $205,417 |
| Total Liabilities and Net Assets / Fund Balance | $1,172,541 | $1,143,599 | ▼ $28,942 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $308,986 | $319,989 | $628,975 |
| Equipment | $21,631 | $122,899 | $144,530 |
| Leasehold Improvements | $173 | $13,221 | $13,394 |
| Other Assets Org | $132,112 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Catherine Maloney | Executive Director | FT | $103,009 | $25,000 | $128,009 |
| Name | Title |
|---|---|
| John Clifford | President |
| Al Priem | Board Member |
| Chris Houk | Board Member |
| Courtney MacMillan | Board Member |
| David Drennon | Board Member |
| Jonathan Perrone | Board Member |
| Joshua Meibos | Board Member |
| Judy McDermott | Board Member |
| Katie Giel | Board Member |
| Mac Perlich | Board Member |
| Robyn Lambert Lynch | Board Member |
| Russ Perlich | Board Member |
| Priscilla Marquez | Imm Past Pres |
| Robert Leone | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $524,070 |
| Salaries, Compensation, and Employee Benefits | $389,551 |
| Total Fundraising Expense | $68,839 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $293,003 | $15,452 | $29,780 | $338,235 |
| Other Expenses | $174,875 | - | - | $174,875 |
| Depreciation Depletion | $122,519 | $112 | $216 | $122,847 |
| Fees for Services Other | $185 | $37,396 | $25,200 | $62,781 |
| Fees for Services Accounting | - | $47,480 | - | $47,480 |
| Occupancy | $26,090 | $5,554 | $2,656 | $34,300 |
| Other Employee Benefits | $22,737 | $1,204 | $2,320 | $26,261 |
| Office Expenses | $14,265 | $7,876 | $3,153 | $25,294 |
| Payroll Taxes | $21,694 | $1,148 | $2,213 | $25,055 |
| Insurance | $12,037 | $637 | $1,228 | $13,902 |
| Travel | $10,134 | $2,440 | - | $12,574 |
| Conferences and Meetings | $380 | $11,067 | $188 | $11,635 |
| Advertising | $88 | $4,670 | $1,179 | $5,937 |
| Fees for Service Investment Mgmnt Fees | - | $4,449 | - | $4,449 |
| Information Technology | $3,512 | $186 | $358 | $4,056 |
| Interest | $3,411 | $181 | $348 | $3,940 |
| Total Functional Expenses | $704,930 | $139,852 | $68,839 | $913,621 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $913,621 |
| Total Expenses per Audited Statements | $912,798 |
| Expenses per Audited Statements | $909,172 |
| Expenses Not Reported on Financial Statements | $4,449 |
| Expenses Not Reported on Form 990 | $3,626 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mac Perlich | Board Member | Office Occupancy | No | $17,151 |
| Russ Perlich | Board Member | Office Occupancy | No | $17,150 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Lease Liability | $134,351 |
“Mac and Russ Perlich are the founders of Act One and lifetime board members who are married. Mac Perlich, Secretary of Act One, is the owner of On Media and Robyn Lambert Lynch is the President of On Media and a board member of Act One.”
“A draft of the Form 990 is sent to the board for review and approval before filing. If no revisions are needed then a final draft of the 990 is sent back to the board for final approval. Once that is approved, the 990 is filed.”
“Conflict of interest policies are reviewed and updated on an annual basis by the Board of Directors. A related party transaction list is maintained as well.”
“The board of directors reviews and approves compensation raises for the executive director. Compensation is established by comparing compensation to similar organizations while also factoring in experience and education.”
“The organization provides, in a timely manner, copies of all governing documents, including conflict of interest policies and financial statements when requested in writing or in person.”
“ROUNDING = $3”
“Act one adopted the provisions of asc 740, income taxes, on january 1, 2009. As required by the uncertain tax position guidance in asc 740, act one recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position after an audit. At the adoption date, the center applied the uncertain tax position guidance in asc 740 to all tax positions for which the statute of limitations has remained open. As a result of the implementation of the uncertain tax position guidance in asc 740, act one has not recognized additional liability for unrecognized tax benefits nor any interest and penalties as of june 30, 2025. Management does not anticipate that this will change significantly in the next twelve months.act one files income tax returns in the u. S. Federal jurisdiction. Tax regulations within each jurisdiction are subject to interpretation of the related tax laws and regulations and require significant judgment to apply. With few exceptions, the center is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2020.”
“Rounding $3”
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 | 18300 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 94226 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Act One creates and provides access to quality arts experiences enhancing the lives of Arizonas children and families. We do this through Field Trips, Culture Pass, and Virtual Reality Field Trips. IN FY25, we worked with more than 60 art and culture partners. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1179 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4670 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 88 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5937 |
| IRS990/AllOtherContributionsAmt | 0 | 620545 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CATHERINE MALONEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6023436232 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 326 E Coronado Rd Suite 105 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85004 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 99311 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14455 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 188 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11067 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 380 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11635 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 664545 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32269 |
| IRS990/CYOtherExpensesAmt | 0 | 524070 |
| IRS990/CYOtherRevenueAmt | 0 | 430 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2950 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -213427 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 389551 |
| IRS990/CYTotalExpensesAmt | 0 | 913621 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 68839 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 700194 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 216 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 112 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 122519 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 122847 |
| IRS990/Desc | 0 | IN FY25, WE SERVED 16,033 STUDENTS FROM ARIZONAS TITLE I SCHOOLS WITH IN-PERSON FIELD TRIPS. WE COMPLETED 163 ARTS AND CULTURE FIELD TRIPS IN THE PHOENIX AND TUCSON AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 396959 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 185000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 339425 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47480 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47480 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 25200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 37396 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 185 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 62781 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4449 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4449 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 10.00 |
| 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 | 25000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Catherine Maloney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Russ Perlich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Al Priem |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Chris Houk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Judy McDermott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Robyn Lambert Lynch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Courtney MacMillan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | David Drennon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Katie Giel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jonathan Perrone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Joshua Meibos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mac Perlich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | John Clifford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Priscilla Marquez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Robert Leone |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 103009 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| 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 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Imm Past Pres |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 17602 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 44000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 199545 |
| IRS990/GrossReceiptsAmt | 0 | 882137 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 358 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 186 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3512 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4056 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1228 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 637 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12037 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13902 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 348 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 181 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3411 |
| IRS990/InterestGrp/TotalAmt | 0 | 3940 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14667 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14667 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 513742 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 483020 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 456109 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 338701 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 330790 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 786899 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 181943 |
| 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 | Act One creates and provides access to quality arts experiences enhancing the lives of Arizonas children and families. We do this through Field Trips, Culture Pass, and Virtual Reality Field Trips. IN FY25, we worked with more than 60 art and culture partners. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 979245 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 773828 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17602 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 17602 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8007 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 582286 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 588828 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 24272 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2656 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5554 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26090 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34300 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3153 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7876 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14265 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25294 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28181 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 132112 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2320 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1204 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22737 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26261 |
| IRS990/OtherExpensesGrp/Desc | 0 | Field Trip Expense |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 174875 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 174875 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30049 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 134351 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 990099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 430 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 430 |
| IRS990/OtherRevenueTotalAmt | 0 | 430 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29780 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15452 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 293003 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 338235 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2213 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1148 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21694 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25055 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 185000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 176000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7606 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7222 |
| IRS990/PrincipalOfficerNm | 0 | Catherine Maloney |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 990099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Filed Trip Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2950 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WE SERVED 13,229 STUDENTS FROM ARIZONAS TITLE I SCHOOLS WITH VIRTUAL REALITY FIELD TRIPS TO THEIR SCHOOLS. WE VISITED 13 TRIBAL COMMUNITIES THROUGH OUR VR PROGRAM. We have served over 20,000 students and community members since 2021. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 327856 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2950 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUR CULTURE PASS PROGRAM WORKED WITH 13 OUT OF 15 COUNTIES, ALMOST 200 LIBRARIES AND 39 ARTS/CULTURAL SITES AND PERFORMING ARTS ORGANIZATIONS. IN FY25, the Act One Culture Pass Program offered over 640,000 passes to Arizona's arts and cultural treasures. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 37649 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 674526 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 28110 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 453707 |
| IRS990/PYOtherRevenueAmt | 0 | 2117 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2624 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42619 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 296289 |
| IRS990/PYTotalExpensesAmt | 0 | 749996 |
| IRS990/PYTotalRevenueAmt | 0 | 707377 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -213427 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 640273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 674526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 783886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1406579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 677272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4182536 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14667 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10982 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79696 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15596 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16749 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 137690 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 40368 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 430 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2117 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.