Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 26.1% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$38,014
Up $6,626 (+21%) from 2016
Net Assets
Up$37,119
Up $6,063 (+20%) from 2016
Liabilities
Up$895
Up $563 (+170%) from 2016
Revenue
Up$64,506
Up $1,606 (+2.6%) from 2016
Expenses
Up$58,581
Up $24,237 (+71%) from 2016
Net Income
Down$5,925
Down $22,631 (-79%) from 2016
Arts Connection is dedicated to stimulating creative and economic vitality and enriching lives throughout the communities we serve by providing support, promotion, education, and advocacy for the arts.
| Description | Grants | Expenses |
|---|---|---|
| Poetry Out Loud:California Arts Council awarded us $2050 to facilitate a county-wide Poetry Out Loud recitation contest, and send the winner to compete at the state contest in Sacramento.California Arts Council awarded us $2500 to lead a community engagement process for determining the needs and priorities of the community surrounding the Garcia Center for the Arts in San Bernardino City, and how the arts can play a role in helping to address them.Cal Humanities awarded 4900. for an artist led project celebrating and co-creating a public memory for Llano Del Rio, the site of a non-religious Utopian experiment in the California desert. | $0 | $33,127 |
| Sanctuary, sponsored by the California Arts Council's Veterans Initiative in the Arts. This was a collaborative public art project with Mil-Tree, that took place in Joshua Tree, California. Together, participants created an earth bag structure to be used for public gatherings and arts events. | $0 | $10,193 |
| Artists Activating Communities: Political Cartooning WorkshopsThe California Arts Council, a state agency, announced it plans to award $7,290 to Arts Connection as part of its new Artists Activating Communities program. The City of San Bernardino Fine Arts Commission also awarded Arts Connection funds in the amount of $8100, which acted as a matching grant, making this programming possible.Artists Activating Communities is a new pilot grant program which supports sustained artistic residencies in community settings, demonstrating the arts to be a central component of civic life, and artists to be vital in shaping society. Artists Activating Communities projects are artist-driven, engage community members as active participants, and activate participants to develop and express their own creativity. | $0 | $7,645 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Danielle Giudici Wallis | Interim Executive Director | PT | $16,812 | - | $16,812 |
| Terri Proctor | Board Member | - | $0 | - | - |
| Mario Suarez | Board Member | - | $0 | - | - |
| Anne Viricel | Board Member | - | $0 | - | - |
| Merril Grady | Board Member | - | $0 | - | - |
| Miriam Nieto | Board Member | - | $0 | - | - |
| Alan Van Fleet | Board Member | - | $0 | - | - |
| Kathryn Ervin | Chair | PT | $0 | - | - |
| Stephanie Maclean | Vice Chair | - | $0 | - | - |
| Patrick Hediger | Secretary | - | $0 | - | - |
“Description: Fundraising. Amount: 540. Description: Insurance. Amount: 1,580. Description: Payroll taxes. Amount: 2,126. Description: Travel. Amount: 1,104. Description: Information technology. Amount: 1,631. Description: Awards. Amount: 1,000. Description: Membership. Amount: 99. Description: Conferences. Amount: 105. Total to Form 990-EZ, line 16: 8,185.”
“Description: reconcile to beginning net assets. Amount: 138.”
“Description: Payroll liabilities. Beg. of Year Amount: 332. End of Year Amount: 895.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Smith Marion & Co LLP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9098256600 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1940 Orange Tree Lane 100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Redlands |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92374 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 31388 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38014 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 64506 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5925 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 19487 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 38014 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64506 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 31056 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 37119 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 31056 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 37119 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5613 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Terri Proctor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Mario Suarez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Anne Viricel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Merril Grady |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Miriam Nieto |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Alan Van Fleet |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Kathryn Ervin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Stephanie Maclean |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Patrick Hediger |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Danielle Giudici Wallis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Vice Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Interim Executive Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 138 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8185 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Arts Connection is dedicated to stimulating creative and economic vitality and enriching lives throughout the communities we serve by providing support, promotion, education, and advocacy for the arts. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4738 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Poetry Out Loud:California Arts Council awarded us $2050 to facilitate a county-wide Poetry Out Loud recitation contest, and send the winner to compete at the state contest in Sacramento.California Arts Council awarded us $2500 to lead a community engagement process for determining the needs and priorities of the community surrounding the Garcia Center for the Arts in San Bernardino City, and how the arts can play a role in helping to address them.Cal Humanities awarded 4900. for an artist led project celebrating and co-creating a public memory for Llano Del Rio, the site of a non-religious Utopian experiment in the California desert. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Sanctuary, sponsored by the California Arts Council's Veterans Initiative in the Arts. This was a collaborative public art project with Mil-Tree, that took place in Joshua Tree, California. Together, participants created an earth bag structure to be used for public gatherings and arts events. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Artists Activating Communities: Political Cartooning WorkshopsThe California Arts Council, a state agency, announced it plans to award $7,290 to Arts Connection as part of its new Artists Activating Communities program. The City of San Bernardino Fine Arts Commission also awarded Arts Connection funds in the amount of $8100, which acted as a matching grant, making this programming possible.Artists Activating Communities is a new pilot grant program which supports sustained artistic residencies in community settings, demonstrating the arts to be a central component of civic life, and artists to be vital in shaping society. Artists Activating Communities projects are artist-driven, engage community members as active participants, and activate participants to develop and express their own creativity. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 33127 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 10193 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 7645 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20558 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 332 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 895 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 58581 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50965 |
| IRS990EZ/TotalRevenueAmt | 0 | 64506 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 64506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49737 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 182143 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 182143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 64506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49737 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 182143 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 182143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Fundraising. Amount: 540. Description: Insurance. Amount: 1,580. Description: Payroll taxes. Amount: 2,126. Description: Travel. Amount: 1,104. Description: Information technology. Amount: 1,631. Description: Awards. Amount: 1,000. Description: Membership. Amount: 99. Description: Conferences. Amount: 105. Total to Form 990-EZ, line 16: 8,185. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: reconcile to beginning net assets. Amount: 138. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Payroll liabilities. Beg. of Year Amount: 332. End of Year Amount: 895. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Danielle Giudici Wallis |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9093811900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Arts Connection |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARTS |
| ReturnHeader/Filer/EIN | 0 | 463088038 |
| ReturnHeader/Filer/PhoneNum | 0 | 9093811900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5500 University Pky 308 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Bernardino |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92407 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 79445951BE550B4234D42D0FF5AE27B1C2FE3F0B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.135.70.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-01-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:39:52 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273337428 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Smith Marion & Co LPP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1940 Orange Tree Lane Suite 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Redlands |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92374 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9093072323 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David B Marion |
| ReturnHeader/ReturnTs | 0 | 2018-01-24T11:42:18-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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