Civic Intelligence

Arts Partners Inc.

990 • Fiscal year 2021 • EIN 48-1197171

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 08, 2022

903 S Edgemoor St No 907Wichita, KS 67218-3337

(316) 264-4771

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.20x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

40%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-7.0%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$166,790

Up $47,553 (+40%) from 2020

Net Assets

Up

$104,508

Up $55,889 (+115%) from 2020

Liabilities

Down

$62,282

Down $8,336 (-12%) from 2020

Revenue

Down

$318,804

Down $23,833 (-7.0%) from 2020

Expenses

Down

$262,915

Down $51,447 (-16%) from 2020

Net Income

Up

$55,889

Up $27,614 (+98%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $298,518Liabilities 2010: $32,436Net Assets 2010: $266,0822010Assets 2011: $274,755Liabilities 2011: $37,400Net Assets 2011: $237,3552011Assets 2012: $340,507Liabilities 2012: $48,626Net Assets 2012: $291,8812012Assets 2013: $310,795Liabilities 2013: $53,134Net Assets 2013: $257,6612013Assets 2014: $284,804Liabilities 2014: $58,874Net Assets 2014: $225,9302014Assets 2016: $124,529Liabilities 2016: $74,419Net Assets 2016: $50,1102016Assets 2017: $128,560Liabilities 2017: $73,099Net Assets 2017: $55,4612017Assets 2018: $93,508Liabilities 2018: $55,559Net Assets 2018: $37,9492018Assets 2019: $81,340Liabilities 2019: $60,996Net Assets 2019: $20,3442019Assets 2020: $119,237Liabilities 2020: $70,618Net Assets 2020: $48,6192020Assets 2021: $166,790Liabilities 2021: $62,282Net Assets 2021: $104,5082021Assets 2022: $273,584Liabilities 2022: $141,200Net Assets 2022: $132,3842022Assets 2023: $323,186Liabilities 2023: $107,707Net Assets 2023: $215,4792023Assets 2024: $344,944Liabilities 2024: $82,165Net Assets 2024: $262,7792024

Highlighted filing

2021

Assets$166,790
Liabilities$62,282
Net Assets$104,508

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $363,9662010Revenue 2011: $319,105Expenses 2011: $347,832Net Income 2011: -$28,7272011Expenses 2012: $374,8952012Expenses 2013: $356,2572013Revenue 2014: $366,067Expenses 2014: $397,798Net Income 2014: -$31,7312014Revenue 2016: $353,325Expenses 2016: $454,585Net Income 2016: -$101,2602016Revenue 2017: $313,033Expenses 2017: $307,680Net Income 2017: $5,3532017Revenue 2018: $287,442Expenses 2018: $304,954Net Income 2018: -$17,5122018Revenue 2019: $270,034Expenses 2019: $297,089Net Income 2019: -$27,0552019Revenue 2020: $342,637Expenses 2020: $314,362Net Income 2020: $28,2752020Revenue 2021: $318,804Expenses 2021: $262,915Net Income 2021: $55,8892021Revenue 2022: $528,104Expenses 2022: $500,228Net Income 2022: $27,8762022Revenue 2023: $813,389Expenses 2023: $730,294Net Income 2023: $83,0952023Revenue 2024: $703,687Expenses 2024: $656,387Net Income 2024: $47,3002024

Highlighted filing

2021

Revenue$318,804
Expenses$262,915
Net Income$55,889
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 8, 2022
Return Version
2020v4.2
Gross Receipts
$318,804
Mission and Program Overview

Mission

To inspire creativity and learning by using the arts to enhance the classroom experience

Provide arts in education programs and services for area students, teachers and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,335$92,880▲ $13,545
Savings and Temporary Cash Investments$30,853$30,892▲ $39
Accounts Receivable$3,659$23,983▲ $20,324
Land, Buildings, and Equipment, Net$5,390$19,035▲ $13,645
Total Assets$119,237$166,790▲ $47,553
Liabilities
Deferred Revenue$54,798$56,186▲ $1,388
Accounts Payable and Accrued Expenses$15,820$6,096▼ $9,724
Total Liabilities$70,618$62,282▼ $8,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,185$88,751▲ $52,566
Net Assets With Donor Restrictions$12,434$15,757▲ $3,323
Total Net Assets Fund Balance$48,619$104,508▲ $55,889
Total Liabilities and Net Assets / Fund Balance$119,237$166,790▲ $47,553

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,035$58,490$77,525
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ellamonique BaccusExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Helen MeyerFounding President
Jan-maeve SaggersonPresident
Alejo CabralVice-president
Deborah SochaBoard Member
Drew PippinBoard Member
Lai-l DaughertyBoard Member
Michele IngenthronBoard Member
Reed RipleyBoard Member
Suzy FinnBoard Member
Teresa SeymourBoard Member
Kevin UlwellingSecretary
Michele LockeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,843
Program Service Revenue
$127,721
Investment Income
$240
Other Revenue
$0
All Other Contributions
$41,396
Change in Net Assets
$55,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$318,804
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,450
Total Revenue per Audited Statements
$328,254
Total Revenue per Form 990
$318,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,040
Other Expenses$115,875
Total Fundraising Expense$24,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,684$6,685$8,914$74,283
Current Officers, Directors, Trustees, and Key Employees$47,400$5,400$7,200$60,000
Fees for Services Other$32,325--$32,325
Insurance$19,129$2,125-$21,254
Fees for Services Accounting$10,210$7,147$3,063$20,420
Occupancy$12,624$1,438$1,919$15,981
Payroll Taxes$10,078$1,148$1,531$12,757
Depreciation Depletion$1,619$184$246$2,049
Other Expenses$696$79$106$881
Total Functional Expenses$214,280$24,206$24,429$262,915

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$272,365
Expenses per Audited Statements$262,915
Total Expenses per Form 990$262,915
Expenses Not Reported on Form 990$9,450
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is compiled by an outside auditing firm and is reviewed by the executive director and finance committee. It is then distributed to the board of directors for review and approval prior to filing.

Form 990, Part VI, Section B, Line 12C

All board members and key staff are required to sign a conflict of interest form annually. It is the responsiblity of each person to declare a conflict, if one should arise.

Form 990, Part VI, Section B, Line 15

The compensation of the executive director is reviewed annually following a performance review and is compared to data collected from like organizations in the young audiences national network.

Form 990, Part VI, Section C, Line 18

Tax returns are available at the organization's office for physical inspection and are also posted to www.guidestar.org for electronic inspection as well

Form 990, Part VI, Section C, Line 19

All of the organization's governing documents, conflict of interest policy and audited financial statements are avilable electronically to the public, upon request, or at the organization's office for physical inspection. All tax returns are posted annually to www.guidestar.org, where they are available for viewing electronically.

Filing and Contact Details

Filer

Filer Name
Arts Partners Inc
EIN
48-1197171
Phone
3162644771
Address
903 S EDGEMOOR ST NO 907, WICHITA, KS 67218-3337

Signing Officer

Name
Ellamonique Baccus
Title
Executive Director
Phone
3162624771
Signed
2022-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellamonique Baccus
Formed
1998
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
18

Preparer

Firm
Regier Carr & Monroe Llp
Address
300 W DOUGLAS AVE STE 900, WICHITA, KS 67202-2914
Preparer
Marshal Hull
Phone
3162642335
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Program services: program service expenses 32,325. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,325.

Financial Statement Notes

PART X, LINE 2:

The organization believes that it has appropriate support for any tax positions taken affecting is annual filling requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

Raw XML AppendixShowing 400 of 456 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015820
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06096
IRS990/AccountsReceivableGrp/BOYAmt03659
IRS990/AccountsReceivableGrp/EOYAmt023983
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE ARTS IN EDUCATION PROGRAMS AND SERVICES FOR AREA STUDENTS, TEACHERS AND COMMUNITY.
IRS990/AllOtherContributionsAmt041396
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03162644771
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0903 S EDGEMOOR ST NO 907
IRS990/BooksInCareOfDetail/USAddress/CityNm0WICHITA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0672183337
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt079335
IRS990/CashNonInterestBearingGrp/EOYAmt092880
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07200
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0190843
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0240
IRS990/CYOtherExpensesAmt0115875
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0127721
IRS990/CYRevenuesLessExpensesAmt055889
IRS990/CYSalariesCompEmpBnftPaidAmt0147040
IRS990/CYTotalExpensesAmt0262915
IRS990/CYTotalFundraisingExpenseAmt024429
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0318804
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt054798
IRS990/DeferredRevenueGrp/EOYAmt056186
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0246
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0184
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01619
IRS990/DepreciationDepletionGrp/TotalAmt02049
IRS990/Desc0THE AREA'S LARGEST PROVIDER OF ARTS-IN-EDUCATION PROGRAMS FOR STUDENTS FROM PRESCHOOL THROUGH HIGH SCHOOL, SERVING MORE THAN 100 PUBLIC, PRIVATE AND PAROCHIAL SCHOOLS AND EARLY CHILDHOOD CENTERS IN A FOUR COUNTY AREA WITH IN-DEPTH, CURRICULUM CONNECTED, ARTIST LED CLASSROOM EXPERIENCES THAT ENABLE STUDENTS TO DISCOVER LEARNING THROUGH THE ARTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt012434
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt015757
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0214280
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03063
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07147
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010210
IRS990/FeesForServicesAccountingGrp/TotalAmt020420
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt032325
IRS990/FeesForServicesOtherGrp/TotalAmt032325
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JAN-MAEVE SAGGERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEJO CABRAL
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN ULWELLING
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELE LOCKE
IRS990/Form990PartVIISectionAGrp/PersonNm4LAI-L DAUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm5SUZY FINN
IRS990/Form990PartVIISectionAGrp/PersonNm6DREW PIPPIN
IRS990/Form990PartVIISectionAGrp/PersonNm7REED RIPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8TERESA SEYMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELE INGENTHRON
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBORAH SOCHA
IRS990/Form990PartVIISectionAGrp/PersonNm11HELEN MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm12ELLAMONIQUE BACCUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1260000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FOUNDING PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0149447
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0318804
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02125
IRS990/InsuranceGrp/ProgramServicesAmt019129
IRS990/InsuranceGrp/TotalAmt021254
IRS990/InvestmentIncomeGrp/ExclusionAmt0240
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0240
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058490
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05390
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019035
IRS990/LandBldgEquipCostOrOtherBssAmt077525
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MISSION: CREATIVE MINDS BUILD STRONGER COMMUNITIES. VISION: ARTS PARTNERS TRANSFORMS YOUNG LIVES AND LEARNING ENVIRONMENTS AS AN EXPERT IN ARTS INTEGRATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt048619
IRS990/NetAssetsOrFundBalancesEOYAmt0104508
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt036185
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt088751
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01919
IRS990/OccupancyGrp/ManagementAndGeneralAmt01438
IRS990/OccupancyGrp/ProgramServicesAmt012624
IRS990/OccupancyGrp/TotalAmt015981
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT SERVICE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt01450
IRS990/OtherExpensesGrp/FundraisingAmt1106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079
IRS990/OtherExpensesGrp/ProgramServicesAmt021515
IRS990/OtherExpensesGrp/ProgramServicesAmt1696
IRS990/OtherExpensesGrp/TotalAmt021515
IRS990/OtherExpensesGrp/TotalAmt11450
IRS990/OtherExpensesGrp/TotalAmt2881
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08914
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058684
IRS990/OtherSalariesAndWagesGrp/TotalAmt074283
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01531
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01148
IRS990/PayrollTaxesGrp/ProgramServicesAmt010078
IRS990/PayrollTaxesGrp/TotalAmt012757
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELLAMONIQUE BACCUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0DISTRICT FUNDS
IRS990/ProgramServiceRevenueGrp/Desc1ART PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127721
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0156335
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0862
IRS990/PYOtherExpensesAmt0163523
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0185440
IRS990/PYRevenuesLessExpensesAmt028275
IRS990/PYSalariesCompEmpBnftPaidAmt0150839
IRS990/PYTotalExpensesAmt0314362
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0342637
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt055889
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0127721
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0290843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0341776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0341776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0262925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0275135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01512455
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt09450
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt09450
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt09450
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt09450
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt09450
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt047250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02258
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027721
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt01559705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0300293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0351226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0351226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0272375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01559705
IRS990ScheduleA/TotalSupportAmt01561963
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09450
IRS990ScheduleD/DonatedServicesUseFcltsAmt09450
IRS990ScheduleD/EquipmentGrp/BookValueAmt019035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077525
IRS990ScheduleD/ExpensesNotReportedAmt09450
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0262915
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt09450
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0318804
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING IS ANNUAL FILLING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019035
IRS990ScheduleD/TotalExpensesPerForm990Amt0262915
IRS990ScheduleD/TotalRevenuePerForm990Amt0318804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0328254
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0272365
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS COMPILED BY AN OUTSIDE AUDITING FIRM AND IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE. IT IS THEN DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND KEY STAFF ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ANNUALLY. IT IS THE RESPONSIBLITY OF EACH PERSON TO DECLARE A CONFLICT, IF ONE SHOULD ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY FOLLOWING A PERFORMANCE REVIEW AND IS COMPARED TO DATA COLLECTED FROM LIKE ORGANIZATIONS IN THE YOUNG AUDIENCES NATIONAL NETWORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURNS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE FOR PHYSICAL INSPECTION AND ARE ALSO POSTED TO WWW.GUIDESTAR.ORG FOR ELECTRONIC INSPECTION AS WELL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVILABLE ELECTRONICALLY TO THE PUBLIC, UPON REQUEST, OR AT THE ORGANIZATION'S OFFICE FOR PHYSICAL INSPECTION. ALL TAX RETURNS ARE POSTED ANNUALLY TO WWW.GUIDESTAR.ORG, WHERE THEY ARE AVAILABLE FOR VIEWING ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 32,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,325.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0119237
IRS990/TotalAssetsEOYAmt0166790
IRS990/TotalAssetsGrp/BOYAmt0119237
IRS990/TotalAssetsGrp/EOYAmt0166790
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0190843
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024429
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214280
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070618
IRS990/TotalLiabilitiesEOYAmt062282
IRS990/TotalLiabilitiesGrp/BOYAmt070618
IRS990/TotalLiabilitiesGrp/EOYAmt062282
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048619
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104508

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.45$0.82$2.63$7.04$6.56$0.47
2023Detailed filing. Detailed filing data is available for this year.$3.23$1.08$2.15$8.13$7.30$0.83
2022Detailed filing. Detailed filing data is available for this year.$2.74$1.41$1.32$5.28$5.00$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.62$1.05$3.19$2.63$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.71$0.49$3.43$3.14$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.61$0.20$2.70$2.97$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.56$0.38$2.87$3.05$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.73$0.55$3.13$3.08$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.74$0.50$3.53$4.55$1.01
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.59$2.26$3.66$3.98$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.53$2.58$3.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.49$2.92$3.75
2011Summary only. Only limited summary data is available for this year.$2.75$0.37$2.37$3.19$3.48$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.32$2.66$3.64