Civic Intelligence

Arts Schools Network

990 • Fiscal year 2015 • EIN 52-1382258

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 10, 2015

Organization ProfileWWW.ARTSSCHOOLSNETWORK.ORG
PO Box 5534Key West, FL 33045

(970) 300-4650

Siviq Scores

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

Liabilities / Assets

94th percentile

0.95x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.3%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$92,082

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$50,015

Down $20,448 (-29%) from 2014

Net Assets

Down

$2,324

Down $16,330 (-88%) from 2014

Liabilities

Down

$47,691

Down $4,118 (-7.9%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin29th percentile

Revenue

Down

$309,890

Down $8,482 (-2.7%) from 2014

Expenses

Up

$326,220

Up $21,978 (+7.2%) from 2014

Net Income

Down

-$16,330

Down $30,460 (-216%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $30,763Liabilities 2012: $73,360Net Assets 2012: -$42,5972012Assets 2013: $66,117Liabilities 2013: $61,593Net Assets 2013: $4,5242013Assets 2014: $70,463Liabilities 2014: $51,809Net Assets 2014: $18,6542014Assets 2015: $50,015Liabilities 2015: $47,691Net Assets 2015: $2,3242015Assets 2016: $87,692Liabilities 2016: $53,473Net Assets 2016: $34,2192016Assets 2017: $92,361Liabilities 2017: $25,288Net Assets 2017: $67,0732017Assets 2018: $145,606Liabilities 2018: $32,425Net Assets 2018: $113,1812018Assets 2019: $224,840Liabilities 2019: $28,392Net Assets 2019: $196,4482019Assets 2020: $287,675Liabilities 2020: $14,740Net Assets 2020: $272,9352020Assets 2021: $219,197Liabilities 2021: $14,488Net Assets 2021: $204,7092021Assets 2022: $262,892Liabilities 2022: $47,385Net Assets 2022: $215,5072022Assets 2023: $486,879Liabilities 2023: $108,027Net Assets 2023: $378,8522023Assets 2024: $390,381Liabilities 2024: $34,542Net Assets 2024: $355,8392024

Highlighted filing

2015

Assets$50,015
Liabilities$47,691
Net Assets$2,324
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $297,309Expenses 2012: $291,320Net Income 2012: $5,9892012Revenue 2013: $336,907Expenses 2013: $289,786Net Income 2013: $47,1212013Revenue 2014: $318,372Expenses 2014: $304,242Net Income 2014: $14,1302014Revenue 2015: $309,890Expenses 2015: $326,220Net Income 2015: -$16,3302015Revenue 2016: $351,762Expenses 2016: $319,867Net Income 2016: $31,8952016Revenue 2017: $279,594Expenses 2017: $246,740Net Income 2017: $32,8542017Revenue 2018: $206,921Expenses 2018: $160,813Net Income 2018: $46,1082018Revenue 2019: $239,338Expenses 2019: $156,071Net Income 2019: $83,2672019Revenue 2020: $214,359Expenses 2020: $137,872Net Income 2020: $76,4872020Revenue 2021: $107,061Expenses 2021: $175,287Net Income 2021: -$68,2262021Revenue 2022: $696,578Expenses 2022: $685,780Net Income 2022: $10,7982022Revenue 2023: $1,784,882Expenses 2023: $1,768,528Net Income 2023: $16,3542023Revenue 2024: $441,295Expenses 2024: $464,308Net Income 2024: -$23,0132024

Highlighted filing

2015

Revenue$309,890
Expenses$326,220
Net Income-$16,330
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 10, 2015
Return Version
2014v5.0
Gross Receipts
$309,890
Mission and Program Overview

Mission

To provide leadership and resources necessary to inspire and maintain excellence in arts education by supporting, serving, and creating network opportunities for leaders of specialized arts schools and complimentary arts and education organizations across the country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,956$42,366▼ $15,590
Prepaid Expenses and Deferred Charges$11,734$6,227▼ $5,507
Accounts Receivable$773$1,422▲ $649
Total Assets$70,463$50,015▼ $20,448
Liabilities
Deferred Revenue$49,880$45,376▼ $4,504
Accounts Payable and Accrued Expenses$1,929$2,315▲ $386
Total Liabilities$51,809$47,691▼ $4,118
Net Assets / Fund Balance
Unrestricted Net Assets$18,654$2,324▼ $16,330
Total Net Assets Fund Balance$18,654$2,324▼ $16,330
Total Liabilities and Net Assets / Fund Balance$70,463$50,015▼ $20,448
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristina CallawayExecutive DiFT$86,000$6,082$92,082

Board Members and Trustees

NameTitle
Rory PullensPresident
David a FlatleyBoard Member
Denise Davis-cottonBoard Member
Diane MakasBoard Member
Halley SheflerBoard Member
Jackie CollinsBoard Member
Jackie CorneliusBoard Member
Kyle WedbergBoard Member
Murphy MonroeBoard Member
Patricia DeckerBoard Member
Roy FluhrerBoard Member
Sally GaskillBoard Member
Ted FarradayBoard Member
Teren ShafferBoard Member
Tom SherryBoard Member
Valerie MorrisBoard Member
Scott M RudesSecretary
William KohutTreasurer
Donn K HarrisVice Preside
Pamela JordanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$203,893
Program Service Revenue
$101,711
Investment Income
$2
Other Revenue
$4,284
All Other Contributions
$134,300
Change in Net Assets
$-16,330

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$68,000Fair Value
Other Non Cash Contri Table8$4,000Fair Value
Total Noncash Contributions12$72,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,826
Salaries, Compensation, and Employee Benefits$94,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$109,380--$109,380
Current Officers, Directors, Trustees, and Key Employees$94,379--$94,379
Fees for Services Other$42,238--$42,238
Information Technology$24,176--$24,176
Travel-$19,206-$19,206
Fees for Services Accounting$7,100--$7,100
All Other Expenses$1,592$3,529-$5,121
Other Expenses$3,706$3,267-$3,267
Office Expenses-$1,927-$1,927
Insurance-$1,142-$1,142
Other Employee Benefits$15--$15
Total Functional Expenses$289,931$36,289$0$326,220
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
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are monitored through annual disclosure by the board of directors. For conflicts that may arise the interested board member does not vote on the related matters.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining compensation of the organization's ceo, executive director, and top management includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Page 6, Part VI, Line 15B

“The process for determining compensation of the organization's officers and key employees includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arts Schools Network
EIN
52-1382258
Phone
9703004650
Address
PO BOX 5534, KEY WEST, FL 33045

Signing Officer

Name
Kristina Callaway
Title
Executive Director
Phone
9703004650
Signed
2015-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina Callaway
Formed
1983
Legal Domicile
Dc
Voting Board Members
20
Independent Board Members
20
Employees
1

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Derrick Debruyne CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide leadership and resources necessary to inspire and maintain excellence in arts education by supporting, serving, and creating network opportunities for leaders of specialized arts schools and complimentary arts and education organizations across the country.”

Form 990, Part IX, Line 11G

“OTHER FEES 42,238 0 0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DI
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IRS990/FormationYr01983
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IRS990/GoverningBodyVotingMembersCnt020
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0309890
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt024176
IRS990/InformationTechnologyGrp/TotalAmt024176
IRS990/InsuranceGrp/ManagementAndGeneralAmt01142
IRS990/InsuranceGrp/TotalAmt01142
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
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IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt069593
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LEADERSHIP AND RESOURCES NECESSARY TO INSPIRE AND MAINTAIN EXCELLENCE IN ARTS EDUCATION BY SUPPORTING, SERVING, AND CREATING NETWORK OPPORTUNITIES FOR LEADERS OF SPECIALIZED ARTS SCHOOLS AND COMPLIMENTARY ARTS AND EDUCATION ORGANIZATIONS ACROSS THE COUNTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02324
IRS990/NoncashContributionsAmt072000
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01927
IRS990/OfficeExpensesGrp/TotalAmt01927
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015
IRS990/OtherExpensesGrp/Desc0REGOLINE EVENTS & MEMBERS
IRS990/OtherExpensesGrp/Desc1BOARD MEETINGS
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13267
IRS990/OtherExpensesGrp/ProgramServicesAmt07345
IRS990/OtherExpensesGrp/ProgramServicesAmt13706
IRS990/OtherExpensesGrp/TotalAmt07345
IRS990/OtherExpensesGrp/TotalAmt17218
IRS990/OtherExpensesGrp/TotalAmt23706
IRS990/OtherExpensesGrp/TotalAmt33267
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04284
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04284
IRS990/OtherRevenueTotalAmt04284
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06227
IRS990/PrincipalOfficerNm0KRISTINA CALLAWAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0101711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101711
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IRS990/PYContributionsGrantsAmt0199760
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0218986
IRS990/PYOtherRevenueAmt03563
IRS990/PYProgramServiceRevenueAmt0115049
IRS990/PYRevenuesLessExpensesAmt014130
IRS990/PYSalariesCompEmpBnftPaidAmt085256
IRS990/PYTotalExpensesAmt0304242
IRS990/PYTotalRevenueAmt0318372
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16330
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0101711
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09180
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0203893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0199760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0220165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0136359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0889693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0105995
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0118612
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0105778
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt077144
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt080260
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0487789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt01368302
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09180
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0309888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0318372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0235294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0297309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0216619
IRS990ScheduleA/Total509Grp/TotalAmt01377482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0309890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0318372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0235347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0297309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0216619
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01377537
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt18
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CATERING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1VARIOUS SUPPLIE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt068000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE LEADERSHIP AND RESOURCES NECESSARY TO INSPIRE AND MAINTAIN EXCELLENCE IN ARTS EDUCATION BY SUPPORTING, SERVING, AND CREATING NETWORK OPPORTUNITIES FOR LEADERS OF SPECIALIZED ARTS SCHOOLS AND COMPLIMENTARY ARTS AND EDUCATION ORGANIZATIONS ACROSS THE COUNTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE MONITORED THROUGH ANNUAL DISCLOSURE BY THE BOARD OF DIRECTORS. FOR CONFLICTS THAT MAY ARISE THE INTERESTED BOARD MEMBER DOES NOT VOTE ON THE RELATED MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,015
Liabilities
$47,691
Net assets
$2,324
Revenue
$309,890
Expenses
$326,220
Net income
-$16,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.03$0.36$0.44$0.46$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.11$0.38$1.78$1.77$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.05$0.22$0.70$0.69$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.20$0.11$0.18$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.27$0.21$0.14$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.03$0.20$0.24$0.16$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.03$0.11$0.21$0.16$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.07$0.28$0.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.03$0.35$0.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.31$0.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.32$0.30$0.01
2013Summary only. Only limited summary data is available for this year.$0.07$0.06$0.00$0.34$0.29$0.05
2012Summary only. Only limited summary data is available for this year.$0.03$0.07$0.04$0.30$0.29$0.01