Civic Intelligence

Arts for Life

990 • Fiscal year 2017 • EIN 56-2250962

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 18, 2018

50 South French Broad AvenueAsheville, NC 28801

(828) 772-5339

Siviq Scores

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

Liabilities / Assets

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

26th percentile

-5.0%

Higher net margin than 26% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$62,238

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$262,292

Down $8,904 (-3.3%) from 2016

Net Assets

Down

$240,778

Down $26,576 (-9.9%) from 2016

Liabilities

Up

$21,514

Up $17,672 (+460%) from 2016

Revenue

Up

$530,168

Up $85,132 (+19%) from 2016

Expenses

Up

$556,744

Up $112,392 (+25%) from 2016

Net Income

Down

-$26,576

Down $27,260 (-3985%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $490,560Liabilities 2011: $30,784Net Assets 2011: $459,7762011Assets 2012: $329,862Liabilities 2012: $4,095Net Assets 2012: $325,7672012Assets 2013: $338,417Liabilities 2013: $1,096Net Assets 2013: $337,3212013Assets 2014: $302,568Liabilities 2014: $27,509Net Assets 2014: $275,0592014Assets 2015: $269,108Liabilities 2015: $2,438Net Assets 2015: $266,6702015Assets 2016: $271,196Liabilities 2016: $3,842Net Assets 2016: $267,3542016Assets 2017: $262,292Liabilities 2017: $21,514Net Assets 2017: $240,7782017Assets 2018: $239,030Liabilities 2018: $20,242Net Assets 2018: $218,7882018Assets 2019: $334,994Liabilities 2019: $23,607Net Assets 2019: $311,3872019Assets 2020: $345,211Liabilities 2020: $116,356Net Assets 2020: $228,8552020Assets 2021: $554,229Liabilities 2021: $16,016Net Assets 2021: $538,2132021Assets 2022: $671,643Liabilities 2022: $19,144Net Assets 2022: $652,4992022Assets 2023: $706,373Liabilities 2023: $10,876Net Assets 2023: $695,4972023Assets 2024: $718,708Liabilities 2024: $17,702Net Assets 2024: $701,0062024

Highlighted filing

2017

Assets$262,292
Liabilities$21,514
Net Assets$240,778

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $407,473Expenses 2011: $487,510Net Income 2011: -$80,0372011Revenue 2012: $345,298Expenses 2012: $479,307Net Income 2012: -$134,0092012Revenue 2013: $377,033Expenses 2013: $365,479Net Income 2013: $11,5542013Revenue 2014: $324,620Expenses 2014: $359,382Net Income 2014: -$34,7622014Revenue 2015: $384,929Expenses 2015: $393,318Net Income 2015: -$8,3892015Revenue 2016: $445,036Expenses 2016: $444,352Net Income 2016: $6842016Revenue 2017: $530,168Expenses 2017: $556,744Net Income 2017: -$26,5762017Revenue 2018: $625,616Expenses 2018: $647,606Net Income 2018: -$21,9902018Revenue 2019: $758,458Expenses 2019: $665,859Net Income 2019: $92,5992019Revenue 2020: $601,910Expenses 2020: $684,442Net Income 2020: -$82,5322020Revenue 2021: $771,336Expenses 2021: $461,978Net Income 2021: $309,3582021Revenue 2022: $579,908Expenses 2022: $465,622Net Income 2022: $114,2862022Revenue 2023: $519,667Expenses 2023: $476,669Net Income 2023: $42,9982023Revenue 2024: $510,660Expenses 2024: $505,151Net Income 2024: $5,5092024

Highlighted filing

2017

Revenue$530,168
Expenses$556,744
Net Income-$26,576
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 18, 2018
Return Version
2017v2.2
Gross Receipts
$546,976
Mission and Program Overview

Mission

Arts For Life supports pediatric patients and their families through arts education and engagement.

Arts for life is a nonprofit organization dedicated to supporting pediatric patients and families through arts education and engagement. By providing educational arts programs, we enrich patients' lives and nurture their minds and spirits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$172,843$144,356▼ $28,487
Cash and Non-Interest-Bearing Accounts$83,690$69,417▼ $14,273
Pledges and Grants Receivable$5,000$27,850▲ $22,850
Accounts Receivable$5,878$16,025▲ $10,147
Prepaid Expenses and Deferred Charges$2,719$2,627▼ $92
Land, Buildings, and Equipment, Net$253--
Total Assets$271,196$262,292▼ $8,904
Other Assets Total$813$2,017▲ $1,204
Liabilities
Accounts Payable and Accrued Expenses$3,842$20,514▲ $16,672
Deferred Revenue-$1,000-
Total Liabilities$3,842$21,514▲ $17,672
Net Assets / Fund Balance
Unrestricted Net Assets$250,724$228,903▼ $21,821
Temporarily Rstr Net Assets$16,630$11,875▼ $4,755
Total Net Assets Fund Balance$267,354$240,778▼ $26,576
Total Liabilities and Net Assets / Fund Balance$271,196$262,292▼ $8,904

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,978$6,978
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel ZinkExecutive DirectorFT$57,104$5,134$62,238

Board Members and Trustees

NameTitle
Laura FunderburgChair
Dan ClowersDirector
Gina DaughertyDirector
Karen FitzgeraldDirector
Lesley PowellDirector
Lindsay JonesDirector
Sam FlederDirector
Sean WardDirector
Cassidy CloyedSecretary
Wade RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$417,467
Program Service Revenue
$113,020
Investment Income
$159
Other Revenue
$-478
All Other Contributions
$382,197
Change in Net Assets
$-26,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$530,168
Revenue Not Reported on Form 990
$48,658
Total Revenue per Audited Statements
$578,826
Total Revenue per Form 990
$530,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$400,877
Other Expenses$155,867
Total Fundraising Expense$73,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,610$24,661$17,559$290,830
Current Officers, Directors, Trustees, and Key Employees$21,065$18,055$21,063$60,183
Payroll Taxes$22,944$3,527$3,154$29,625
Office Expenses$16,815$6,051$2,915$25,781
All Other Expenses$1,649$626$19,902$22,177
Other Employee Benefits$17,853$1,482$904$20,239
Travel$7,788$3,894$3,894$15,576
Fees for Services Other$7,950$1,250$2,185$11,385
Occupancy$8,261$1,270$1,136$10,667
Conferences and Meetings$9,246$676$676$10,598
Information Technology$8,857$0$0$8,857
Fees for Services Accounting$0$7,276$0$7,276
Other Expenses$3,166$0$0$3,166
Insurance$0$1,591$0$1,591
Total Functional Expenses$412,997$70,359$73,388$556,744

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$605,402
Expenses per Audited Statements$556,744
Total Expenses per Form 990$556,744
Expenses Not Reported on Form 990$48,658
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,808
Fundraising Gross Income$8,930
Gaming Gross Income$7,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Local Color$23,987$6,960$3,808$3,152
Swing For Kids$20,794$5,948$1,282$4,666
Total Events$51,600$16,328$16,808$-480
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Arts for Life
EIN
56-2250962
Phone
8287725339
Address
50 South French Broad Avenue, Asheville, NC 28801

Signing Officer

Name
Wade Rogers
Title
Treasurer
Phone
8287725339
Signed
2018-06-18
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
175

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST STE 1, ASHEVILLE, NC 28801-1434
Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 4

By-law changes: by resolution adopted, the board of directors shall designate fromamong its members an executive committee, which shall consist of two (2) to six (6)directors, including the chair and the president or executive director of the corporation,and such executive committee, to the extent provided in such resolution, shall have andexercise the authority of the board of directors in the management of the affairs of thecorporation.

Pt VI, Line 10B

Arts For Life has 4 chapters - in Asheville, Winston-Salem, Durham & Charlotte. Each chapter has a program director onsite overseeing day-to-day operations. The Executive Director and various Board members regularly perform onsite visits to oversee operations.

Pt VI, Line 11B

The 990 is prepared by independent accountants and reviewed by management. At the first meeting of the Board following the filing of the 990 with the IRS, the complete Form is presented to the Board. Thereafter, questions are taken and the Form, its preparation, and its public relations impact discussed.

Pt VI, Line 12C

Annual conflict of interest statements are required to be signed by each Board member. The statements affirm that the policy has been read & either that no conflict of interest exists or discloses any such conflict.

Pt VI, Line 15A

The Executive Director proposes staff salaries as part of the budgeting process, and those are approved or amended by the board prior to the approval of the budget. The Board of Directors sets the Executive Director's salary after a performance review and a check of comparable salary information for nonprofit organizations with similar budgets.

Pt VI, Line 18

Forms 1023 and 990 are available upon request.

Pt VI, Line 19

Governing documents, conflict of interest policy and reviewed financial statements are available upon request.

Pt VIII

The organization received distributions of $17,978 from endowments held on behalf of arts for life, but for which arts for life has no ownership or variance power. The distributions are included in line 1f of contributions on page 9.

Form 990EZ, Part I, Line 8

Other

Form 990EZ, Part I, Line 16

Office Supplies

Form 990EZ, Part I, Line 16

Program Supplies

Form 990EZ, Part I, Line 16

Fundraising Supplies

Form 990EZ, Part I, Line 16

Meetings & Retreat

Form 990EZ, Part I, Line 16

Insurance

Form 990EZ, Part I, Line 16

Miscellaneous

Form 990EZ, Part I, Line 16

Telephone

Form 990EZ, Part I, Line 16

Travel

Form 990EZ, Part II, Line 24

Contributions Receivable

Form 990EZ, Part II, Line 24

Other Receivables

Form 990EZ, Part II, Line 24

Prepaid Expenses

Form 990EZ, Part II, Line 24

Grants Receivable

Form 990EZ, Part II, Line 26

Accounts Payable

Form 990EZ, Part II, Line 26

Payroll Liabilities

Form 990, Part IX, Line 24E

Other Expenses 2397. 1649. 626. 122.

Form 990, Part IX, Line 24E

Fundraising Expenses 19609. 0. 0. 19609.

Form 990, Part IX, Line 24E

Event Expenses 171. 0. 0. 171.

Financial Statement Notes

Pt X, Line 2

The organization is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. The organization had no income from unrelated business activities in 2017 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

Pt XI, Line 2D

Fundraising Expenses

Pt XII, Line 2D

Fundraising Expenses

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IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01591
IRS990/InvestmentIncomeGrp/ExclusionAmt0159
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0159
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06978
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0253
IRS990/LandBldgEquipCostOrOtherBssAmt06978
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Arts For Life is a nonprofit organization dedicated to supporting pediatric patients and
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0267354
IRS990/NetAssetsOrFundBalancesEOYAmt0240778
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7878
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7878
IRS990/NetIncomeFromGamingGrp/ExclusionAmt07400
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07400
IRS990/NoncashContributionsAmt06175
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01136
IRS990/OccupancyGrp/ManagementAndGeneralAmt01270
IRS990/OccupancyGrp/ProgramServicesAmt08261
IRS990/OccupancyGrp/TotalAmt010667
IRS990/OfficeExpensesGrp/FundraisingAmt02915
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06051
IRS990/OfficeExpensesGrp/ProgramServicesAmt016815
IRS990/OfficeExpensesGrp/TotalAmt025781
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0813
IRS990/OtherAssetsTotalGrp/EOYAmt02017
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0904
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01482
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020239
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Creative Writing Fellow
IRS990/OtherExpensesGrp/Desc2Artists Fellow
IRS990/OtherExpensesGrp/Desc3Volunteer Program
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt024733
IRS990/OtherExpensesGrp/ProgramServicesAmt112060
IRS990/OtherExpensesGrp/ProgramServicesAmt22000
IRS990/OtherExpensesGrp/ProgramServicesAmt33166
IRS990/OtherExpensesGrp/TotalAmt024733
IRS990/OtherExpensesGrp/TotalAmt112060
IRS990/OtherExpensesGrp/TotalAmt22000
IRS990/OtherExpensesGrp/TotalAmt33166
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017559
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248610
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290830
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03154
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03527
IRS990/PayrollTaxesGrp/ProgramServicesAmt022944
IRS990/PayrollTaxesGrp/TotalAmt029625
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027850
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02719
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02627
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Rachel Zink
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Art Lessons for Hospitalized Children
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0355412
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0173
IRS990/PYOtherExpensesAmt0110921
IRS990/PYOtherRevenueAmt0-25489
IRS990/PYProgramServiceRevenueAmt0114940
IRS990/PYRevenuesLessExpensesAmt0684
IRS990/PYSalariesCompEmpBnftPaidAmt0333431
IRS990/PYTotalExpensesAmt0444352
IRS990/PYTotalRevenueAmt0445036
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26576
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0113020
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144356
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Special Event Income 2013: 17150. 2014: 12768. 2015: 15359. 2016: 14600. 2017: 16330. Description: Other 2013: 4006. 2014: 0. 2015: 0. 2016: 50. 2017: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0417467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0355412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0281634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01533672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0981
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0556897
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021156
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080263
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91280
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.90780
IRS990ScheduleA/PublicSupportTotal170Amt01474087
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt059585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0417467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0355412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0281634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01533672
IRS990ScheduleA/TotalSupportAmt01614916
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt031850
IRS990ScheduleD/DonatedServicesUseFcltsAmt031850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06978
IRS990ScheduleD/ExpensesNotReportedAmt048658
IRS990ScheduleD/ExpensesSubtotalAmt0556744
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt016808
IRS990ScheduleD/OtherRevenueAmt016808
IRS990ScheduleD/RevenueNotReportedAmt048658
IRS990ScheduleD/RevenueSubtotalAmt0530168
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. The organization had no income from unrelated business activities in 2017 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt0556744
IRS990ScheduleD/TotalRevenuePerForm990Amt0530168
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0578826
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0605402
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035272
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014846
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017027
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03399
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016808
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Swing For Kids
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Local Color
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01463
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02085
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0805
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016328
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-480
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03399
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08489
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01282
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03808
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03366
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03966
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BY-LAW CHANGES: BY RESOLUTION ADOPTED, THE BOARD OF DIRECTORS SHALL DESIGNATE FROMAMONG ITS MEMBERS AN EXECUTIVE COMMITTEE, WHICH SHALL CONSIST OF TWO (2) TO SIX (6)DIRECTORS, INCLUDING THE CHAIR AND THE PRESIDENT OR EXECUTIVE DIRECTOR OF THE CORPORATION,AND SUCH EXECUTIVE COMMITTEE, TO THE EXTENT PROVIDED IN SUCH RESOLUTION, SHALL HAVE ANDEXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE AFFAIRS OF THECORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Arts For Life has 4 chapters - in Asheville, Winston-Salem, Durham & Charlotte. Each chapter has a program director onsite overseeing day-to-day operations. The Executive Director and various Board members regularly perform onsite visits to oversee operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is prepared by independent accountants and reviewed by management. At the first meeting of the Board following the filing of the 990 with the IRS, the complete Form is presented to the Board. Thereafter, questions are taken and the Form, its preparation, and its public relations impact discussed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual conflict of interest statements are required to be signed by each Board member. The statements affirm that the policy has been read & either that no conflict of interest exists or discloses any such conflict.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.19$0.18$7.01$5.11$5.05$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.11$6.95$5.20$4.77$0.43
2022Detailed filing. Detailed filing data is available for this year.$6.72$0.19$6.52$5.80$4.66$1.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.16$5.38$7.71$4.62$3.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$1.16$2.29$6.02$6.84$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.24$3.11$7.58$6.66$0.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.20$2.19$6.26$6.48$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.22$2.41$5.30$5.57$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.04$2.67$4.45$4.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.02$2.67$3.85$3.93$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.28$2.75$3.25$3.59$0.35
2013Detailed filing. Detailed filing data is available for this year.$3.38$0.01$3.37$3.77$3.65$0.12
2012Summary only. Only limited summary data is available for this year.$3.30$0.04$3.26$3.45$4.79$1.34
2011Summary only. Only limited summary data is available for this year.$4.91$0.31$4.60$4.07$4.88$0.80