Civic Intelligence

Arts Together Inc.

990 • Fiscal year 2019 • EIN 58-1514416

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 03, 2019

Organization ProfileARTSTOGETHER.ORG
114 St Marys StreetRaleigh, NC 27605

(919) 828-1713

Siviq Scores

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

Liabilities / Assets

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.22x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Net Margin

28th percentile

-5.7%

Higher net margin than 28% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$69,564

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Asset Growth

10th percentile

-22%

Faster asset growth than 10% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

0.8%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$241,934

Down $66,569 (-22%) from 2018

Net Assets

Down

$64,238

Down $46,160 (-42%) from 2018

Liabilities

Down

$177,696

Down $20,409 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin28th percentile

Revenue

Up

$812,396

Up $6,553 (+0.8%) from 2018

Expenses

Up

$858,556

Up $81,163 (+10%) from 2018

Net Income

Down

-$46,160

Down $74,610 (-262%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $508,151Liabilities 2011: $122,916Net Assets 2011: $385,2352011Assets 2012: $365,152Liabilities 2012: $117,244Net Assets 2012: $247,9082012Assets 2013: $363,882Liabilities 2013: $158,609Net Assets 2013: $205,2732013Assets 2014: $315,441Liabilities 2014: $160,307Net Assets 2014: $155,1342014Assets 2015: $303,736Liabilities 2015: $167,629Net Assets 2015: $136,1072015Assets 2016: $277,094Liabilities 2016: $156,360Net Assets 2016: $120,7342016Assets 2017: $272,444Liabilities 2017: $190,496Net Assets 2017: $81,9482017Assets 2018: $308,503Liabilities 2018: $198,105Net Assets 2018: $110,3982018Assets 2019: $241,934Liabilities 2019: $177,696Net Assets 2019: $64,2382019Assets 2020: $247,982Liabilities 2020: $171,748Net Assets 2020: $76,2342020Assets 2021: $461,763Liabilities 2021: $386,025Net Assets 2021: $75,7382021Assets 2022: $388,448Liabilities 2022: $294,981Net Assets 2022: $93,4672022Assets 2023: $441,632Liabilities 2023: $416,958Net Assets 2023: $24,6742023Assets 2024: $332,975Liabilities 2024: $354,236Net Assets 2024: -$21,2612024Assets 2025: $524,117Liabilities 2025: $507,836Net Assets 2025: $16,2812025

Highlighted filing

2019

Assets$241,934
Liabilities$177,696
Net Assets$64,238
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $687,700Expenses 2011: $706,159Net Income 2011: -$18,4592011Expenses 2012: $670,8052012Expenses 2013: $674,3562013Revenue 2014: $672,868Expenses 2014: $723,007Net Income 2014: -$50,1392014Revenue 2015: $737,940Expenses 2015: $756,967Net Income 2015: -$19,0272015Revenue 2016: $762,744Expenses 2016: $778,117Net Income 2016: -$15,3732016Revenue 2017: $746,514Expenses 2017: $785,300Net Income 2017: -$38,7862017Revenue 2018: $805,843Expenses 2018: $777,393Net Income 2018: $28,4502018Revenue 2019: $812,396Expenses 2019: $858,556Net Income 2019: -$46,1602019Revenue 2020: $826,337Expenses 2020: $814,341Net Income 2020: $11,9962020Revenue 2021: $543,838Expenses 2021: $589,676Net Income 2021: -$45,8382021Revenue 2022: $909,392Expenses 2022: $891,663Net Income 2022: $17,7292022Revenue 2023: $944,247Expenses 2023: $1,013,040Net Income 2023: -$68,7932023Revenue 2024: $899,313Expenses 2024: $945,248Net Income 2024: -$45,9352024Revenue 2025: $982,070Expenses 2025: $944,528Net Income 2025: $37,5422025

Highlighted filing

2019

Revenue$812,396
Expenses$858,556
Net Income-$46,160
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 3, 2019
Return Version
2018v3.1
Gross Receipts
$822,483
Mission and Program Overview

Mission

As a community school for the arts, we cultivate individual creative strengths in a diverse, inclusive, collaborative and nurturing environment.

Providing and nurturing community art, dance and drama classes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,142$83,513▼ $11,629
Land, Buildings, and Equipment, Net$63,144$56,010▼ $7,134
Savings and Temporary Cash Investments$105,359$55,418▼ $49,941
Accounts Receivable$24,998$25,524▲ $526
Prepaid Expenses and Deferred Charges$17,860$19,469▲ $1,609
Total Assets$308,503$241,934▼ $66,569
Other Assets Total$2,000$2,000→ $0
Liabilities
Deferred Revenue$194,502$167,950▼ $26,552
Accounts Payable and Accrued Expenses$3,603$9,746▲ $6,143
Total Liabilities$198,105$177,696▼ $20,409
Net Assets / Fund Balance
Unrestricted Net Assets$110,398$59,929▼ $50,469
Temporarily Rstr Net Assets-$4,309-
Total Net Assets Fund Balance$110,398$64,238▼ $46,160
Total Liabilities and Net Assets / Fund Balance$308,503$241,934▼ $66,569

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$50,344$469,913$520,257
Equipment$5,666$60,991$66,657

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$11,007$30,400▲ $852$191$42,068
2017$10,424-▲ $833$250$11,007
2016$9,331-▲ $1,343$250$10,424
2015$9,841-▼ $260$250$9,331
2014$9,869-▲ $222$250$9,841
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meg RevelleExecutive Director (through 04/19)FT$59,935$9,629$69,564

Board Members and Trustees

NameTitle
Andrea H OsbornePresident
Charlotte HoltonVice President
Audrey Jones-langstonDirector
Mary Lee MazarickDirector
Mindy RosenbaumDirector
Nicholas MayhewDirector
Sheri ErhartDirector
Tamara L BrooksDirector
Cherrelyn NapueExecutive Director (starting 06/19)
Tom AllenSecretary
Sarah WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,133
Program Service Revenue
$595,840
Investment Income
$-1,309
Other Revenue
$5,732
All Other Contributions
$32,370
Change in Net Assets
$-46,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$812,396
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,186
Total Revenue per Audited Statements
$829,582
Total Revenue per Form 990
$812,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$552,281
Other Expenses$306,275
Total Fundraising Expense$24,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,935$39,261$19,630$411,826
Occupancy$91,006$9,285-$100,291
Current Officers, Directors, Trustees, and Key Employees$58,873$9,529$2,910$71,312
Office Expenses$21,850$40,282-$62,132
Payroll Taxes$29,848$3,427$1,714$34,989
Other Employee Benefits$21,810$12,344-$34,154
Fees for Services Other$24,517$6,702-$31,219
Depreciation Depletion$20,502$2,278-$22,780
Insurance$12,674$7,174-$19,848
Advertising$8,949--$8,949
Fees for Services Accounting-$6,500-$6,500
Information Technology$2,631$2,631-$5,262
All Other Expenses$487$1,116-$1,603
Other Expenses$111$446-$557
Total Functional Expenses$685,197$149,105$24,254$858,556

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$875,742
Expenses per Audited Statements$858,556
Total Expenses per Form 990$858,556
Expenses Not Reported on Form 990$17,186
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,444
Fundraising Gross Income$8,444
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poinsettia Sale$14,032$7,429$7,429$0
Rainbow$5,397$307$307$0
Total Events$19,429$7,736$7,736$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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The form 990 is reviewed by the president and the treasurer prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Arts Together Inc
EIN
58-1514416
Phone
9198281713
Address
114 ST MARYS STREET, RALEIGH, NC 27605

Signing Officer

Name
Cherrelyn Napue
Title
Executive Director
Phone
9198281713
Signed
2019-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cherrelyn Napue
Formed
1983
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
91
Volunteers
186

Preparer

Firm
Thomas Judy & Tucker Pa
Address
300 WEST MORGAN STREET SUITE 1450, DURHAM, NC 27701
Preparer
Kristen Hoyle CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight and selection of an independent accountant has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of the endowment is to provide general operating support for arts together, inc.”

PART X, LINE 2:

“The organization is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code. The internal revenue service has determined that arts together, inc. Is a publicly supported organization. For the years ended june 30, 2019 and 2018, there was no unrelated business income. The organization has adopted the provisions of fasb 740, income taxes. These provisions require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would be sustained upon examination by the applicable authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2019, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 8,444. T-shirt & video expenses 275. Loss on sale of assets 1,368.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 8,444. T-shirt & video expenses 275. Loss on sale of assets 1,368.”

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IRS990/Desc0FOUNDED IN 1983, ARTS TOGETHER PROVIDES QUALITY ARTS PROGRAMMING THAT EMBRACES DIVERSITY AND CULTIVATES CREATIVITY AND COMMUNITY. ARTS TOGETHER IS THE ONLY RALEIGH NON-PROFIT WITH A YEAR-ROUND ARTS EDUCATION PROGRAM ENCOMPASSING VISUAL ART, DANCE, DRAMA, AND MULTI-ARTS CLASSES FOR STUDENTS AGE THREE TO ADULT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR (THROUGH 04/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR (STARTING 06/19)
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IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01368
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS A COMMUNITY SCHOOL FOR THE ARTS, WE CULTIVATE INDIVIDUAL CREATIVE STRENGTHS IN A DIVERSE, INCLUSIVE, COLLABORATIVE AND NURTURING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0110398
IRS990/NetAssetsOrFundBalancesEOYAmt064238
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1368
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1368
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01220
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01220
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09285
IRS990/OccupancyGrp/ProgramServicesAmt091006
IRS990/OccupancyGrp/TotalAmt0100291
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040282
IRS990/OfficeExpensesGrp/ProgramServicesAmt021850
IRS990/OfficeExpensesGrp/TotalAmt062132
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012344
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034154
IRS990/OtherExpensesGrp/Desc0CLASS SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF PROFESSIONAL DEVE
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2446
IRS990/OtherExpensesGrp/ProgramServicesAmt023799
IRS990/OtherExpensesGrp/ProgramServicesAmt115205
IRS990/OtherExpensesGrp/ProgramServicesAmt2111
IRS990/OtherExpensesGrp/TotalAmt023799
IRS990/OtherExpensesGrp/TotalAmt120274
IRS990/OtherExpensesGrp/TotalAmt23061
IRS990/OtherExpensesGrp/TotalAmt3557
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03068
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11444
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03068
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11444
IRS990/OtherRevenueTotalAmt04512
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0352935
IRS990/OtherSalariesAndWagesGrp/TotalAmt0411826
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01714
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03427
IRS990/PayrollTaxesGrp/ProgramServicesAmt029848
IRS990/PayrollTaxesGrp/TotalAmt034989
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019469
IRS990/PrincipalOfficerNm0CHERRELYN NAPUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0ART/DANCE/DRAMA CLASSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0595840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0595840
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0216878
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt0252550
IRS990/PYOtherRevenueAmt04335
IRS990/PYProgramServiceRevenueAmt0584590
IRS990/PYRevenuesLessExpensesAmt028450
IRS990/PYSalariesCompEmpBnftPaidAmt0524843
IRS990/PYTotalExpensesAmt0777393
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0805843
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46160
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0600352
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105359
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055418
IRS990ScheduleA/SchoolInd0X
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011007
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt030400
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt042068
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0852
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0191
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010424
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011007
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0833
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09331
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010424
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01343
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09841
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09331
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-260
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09869
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09841
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0222
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0250
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07099
IRS990ScheduleD/DonatedServicesUseFcltsAmt07099
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066657
IRS990ScheduleD/ExpensesNotReportedAmt017186
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0858556
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050344
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0469913
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0520257
IRS990ScheduleD/OtherExpensesIncludedAmt010087
IRS990ScheduleD/OtherRevenueAmt010087
IRS990ScheduleD/RevenueNotReportedAmt017186
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0812396
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ENDOWMENT IS TO PROVIDE GENERAL OPERATING SUPPORT FOR ARTS TOGETHER, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT ARTS TOGETHER, INC. IS A PUBLICLY SUPPORTED ORGANIZATION. FOR THE YEARS ENDED JUNE 30, 2019 AND 2018, THERE WAS NO UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB 740, INCOME TAXES. THESE PROVISIONS REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2019, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 8,444. T-SHIRT & VIDEO EXPENSES 275. LOSS ON SALE OF ASSETS 1,368.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 8,444. T-SHIRT & VIDEO EXPENSES 275. LOSS ON SALE OF ASSETS 1,368.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056010
IRS990ScheduleD/TotalExpensesPerForm990Amt0858556
IRS990ScheduleD/TotalRevenuePerForm990Amt0812396
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0829582
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0875742
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,934
Liabilities
$177,696
Net assets
$64,238
Revenue
$812,396
Expenses
$858,556
Net income
-$46,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.51$0.02$0.98$0.94$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.35$0.02$0.90$0.95$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.42$0.02$0.94$1.01$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.29$0.09$0.91$0.89$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.39$0.08$0.54$0.59$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.17$0.08$0.83$0.81$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.18$0.06$0.81$0.86$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.20$0.11$0.81$0.78$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.19$0.08$0.75$0.79$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.16$0.12$0.76$0.78$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.17$0.14$0.74$0.76$0.02
2014Summary only. Only limited summary data is available for this year.$0.32$0.16$0.16$0.67$0.72$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.16$0.21$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.12$0.25$0.67
2011Summary only. Only limited summary data is available for this year.$0.51$0.12$0.39$0.69$0.71$0.02