Civic Intelligence

Arts for Learning Miami Inc.

990 • Fiscal year 2018 • EIN 65-1141598

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 14, 2019

404 NW 26th StreetMiami, FL 33127

(305) 576-1212

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$87,844

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,781,169

Up $412,934 (+30%) from 2017

Net Assets

Up

$1,636,519

Up $389,963 (+31%) from 2017

Liabilities

Up

$144,650

Up $22,971 (+19%) from 2017

Revenue

Up

$2,033,412

Up $384,285 (+23%) from 2017

Expenses

Up

$1,643,449

Up $93,782 (+6.1%) from 2017

Net Income

Up

$389,963

Up $290,503 (+292%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $854,739Liabilities 2011: $102,345Net Assets 2011: $752,3942011Assets 2012: $856,151Liabilities 2012: $54,570Net Assets 2012: $801,5812012Assets 2013: $1,036,894Liabilities 2013: $53,375Net Assets 2013: $983,5192013Assets 2014: $1,132,249Liabilities 2014: $75,814Net Assets 2014: $1,056,4352014Assets 2015: $1,279,664Liabilities 2015: $123,086Net Assets 2015: $1,156,5782015Assets 2016: $1,296,400Liabilities 2016: $149,304Net Assets 2016: $1,147,0962016Assets 2017: $1,368,235Liabilities 2017: $121,679Net Assets 2017: $1,246,5562017Assets 2018: $1,781,169Liabilities 2018: $144,650Net Assets 2018: $1,636,5192018Assets 2019: $1,895,188Liabilities 2019: $141,000Net Assets 2019: $1,754,1882019Assets 2020: $2,335,420Liabilities 2020: $99,906Net Assets 2020: $2,235,5142020Assets 2021: $2,675,823Liabilities 2021: $164,688Net Assets 2021: $2,511,1352021Assets 2022: $2,931,671Liabilities 2022: $167,976Net Assets 2022: $2,763,6952022Assets 2023: $2,886,010Liabilities 2023: $251,704Net Assets 2023: $2,634,3062023Assets 2024: $2,746,221Liabilities 2024: $181,181Net Assets 2024: $2,565,0402024

Highlighted filing

2018

Assets$1,781,169
Liabilities$144,650
Net Assets$1,636,519

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,411,646Expenses 2011: $1,565,684Net Income 2011: -$154,0382011Revenue 2012: $1,141,460Expenses 2012: $1,092,273Net Income 2012: $49,1872012Revenue 2013: $1,176,841Expenses 2013: $994,903Net Income 2013: $181,9382013Revenue 2014: $1,266,732Expenses 2014: $1,193,816Net Income 2014: $72,9162014Revenue 2015: $1,405,365Expenses 2015: $1,305,222Net Income 2015: $100,1432015Revenue 2016: $1,645,871Expenses 2016: $1,655,353Net Income 2016: -$9,4822016Revenue 2017: $1,649,127Expenses 2017: $1,549,667Net Income 2017: $99,4602017Revenue 2018: $2,033,412Expenses 2018: $1,643,449Net Income 2018: $389,9632018Revenue 2019: $1,737,083Expenses 2019: $1,619,414Net Income 2019: $117,6692019Revenue 2020: $2,101,303Expenses 2020: $1,619,977Net Income 2020: $481,3262020Revenue 2021: $1,885,139Expenses 2021: $1,609,518Net Income 2021: $275,6212021Revenue 2022: $2,047,654Expenses 2022: $1,795,094Net Income 2022: $252,5602022Revenue 2023: $2,086,352Expenses 2023: $2,215,741Net Income 2023: -$129,3892023Revenue 2024: $2,467,440Expenses 2024: $2,538,158Net Income 2024: -$70,7182024

Highlighted filing

2018

Revenue$2,033,412
Expenses$1,643,449
Net Income$389,963
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.3
Gross Receipts
$2,044,154
Mission and Program Overview

Mission

Arts for learning/miami, inc. Is an arts-in-education nonprofit organization dedicated to advancing teaching and learning through the arts and community cultural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$902,394$862,855▼ $39,539
Savings and Temporary Cash Investments$302,454$502,775▲ $200,321
Cash and Non-Interest-Bearing Accounts$119,328$378,976▲ $259,648
Land, Buildings, and Equipment, Net$8,572$18,015▲ $9,443
Prepaid Expenses and Deferred Charges$22,545$10,050▼ $12,495
Accounts Receivable$1,565$331▼ $1,234
Total Assets$1,368,235$1,781,169▲ $412,934
Other Assets Total$11,377$8,167▼ $3,210
Liabilities
Accounts Payable and Accrued Expenses$121,679$144,650▲ $22,971
Total Liabilities$121,679$144,650▲ $22,971
Net Assets / Fund Balance
Unrestricted Net Assets$803,846$853,519▲ $49,673
Temporarily Rstr Net Assets$442,710$783,000▲ $340,290
Total Net Assets Fund Balance$1,246,556$1,636,519▲ $389,963
Total Liabilities and Net Assets / Fund Balance$1,368,235$1,781,169▲ $412,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,015$82,684$100,699
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DiFT$80,944$6,900$87,844

Board Members and Trustees

NameTitle
Diane De Vries AshleyPresident
-Board Member
Brooke ElliotBoard Member
Janine MillsBoard Member
Kristen Corpion EsqBoard Member
Sammy FigueroaBoard Member
Sheila WombleBoard Member
William BettsBoard Member
N Abraham Issa CfpSecretary
Christian Chris HarrisonTreasurer
Daniel LewisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,459,654
Program Service Revenue
$563,048
Investment Income
$321
Other Revenue
$10,389
All Other Contributions
$748,294
Change in Net Assets
$389,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,033,412
Revenue Not Reported on Form 990
$142,032
Total Revenue per Audited Statements
$2,175,444
Total Revenue per Form 990
$2,033,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$917,818
Other Expenses$725,631
Total Fundraising Expense$114,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$521,246$144,949$19,858$686,053
Fees for Services Other$417,920$18,465-$436,385
Occupancy$100,275$25,413$10,891$136,579
Current Officers, Directors, Trustees, and Key Employees-$22,500$67,500$90,000
Other Employee Benefits$48,252$14,122$5,984$68,358
Payroll Taxes$39,672$12,425$6,105$58,202
Pension Plan Contributions$9,464$4,515$1,226$15,205
Travel$9,400$3,443$71$12,914
All Other Expenses$11,631$616$109$12,356
Fees for Services Accounting-$10,750-$10,750
Other Expenses$5,493$2,254$1,099$8,846
Depreciation Depletion$3,725$1,739$745$6,209
Insurance-$5,070-$5,070
Conferences and Meetings$141$474-$615
Total Functional Expenses$1,224,210$304,449$114,790$1,643,449

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,785,481
Expenses per Audited Statements$1,643,449
Total Expenses per Form 990$1,643,449
Expenses Not Reported on Form 990$142,032
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,070
Fundraising Direct Expenses$10,742
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,666$18,070$10,742$7,328
Total Events$22,666$18,070$10,742$7,328
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
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

Arts for learning's staff submits the completed 990 to the finance committee for review. The committee members individually review the 990 for accuracy and may ask staff questions and request clarification on any item. If there are any changes or corrections, the individual committee member submits them to the staff for inclusion. Once the committee fully reviews the 990, the staff sends it to the full board for final review before submitting to the irs.

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

In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and/or members of committees with board delegated powers considering the proposed transaction or arrangement. Officers, directors and key employees sign an agreement to report promptly any situation that might involve or appear to involve a potential conflict of interest. Each year, the executive director, upon entering into new agreements, provides officers, directors and key employees the opportunity to disclose conflict of interest. In addition, the executive director periodically checks in with the officers and directors to confirm that their status has not changed. Furthermore, these periodic reviews at a minimum include: a) whether compensation is reasonable and based on competent survey information. B) whether partnership or joint venture conform to written policies, are properly recorded, reflect reasonable payments for goods and services, further the corporation's charitable purposes and do not result in inurement or impermissible private benefit.

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

The executive director and board of directors conduct extensive research through on-demand human resource software that compares salary, benefits, responsibilities and market demand. In addition, compensation for positions at like institutions is also researched. Final compensation is based on research findings. The executive director reviews, sets and approves the compensation for all employees. The board of directors reviews, sets and approves the compensation for the executive director.

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

The executive director and board of directors conduct extensive research through on-demand human resource software that compares salary, benefits, responsibilities and market demand. In addition, compensation for positions at like institutions is also researched. Final compensation is based on research findings. The executive director reviews, sets and approves the compensation for all employees. The board of directors reviews, sets and approves the compensation for the executive director.

Form 990, Page 6, Part VI, Line 19

As arts for learning receives public funding, arts for learning's organizational, business and financial records are considered public record. Public records include any information arts for learning holds on behalf of any governmental agency. Records exempt from this classification include agency personnel information, such as social security numbers and medical information. Arts for learning shall permit public records to be inspected and copied by any person desiring to do so at any reasonable time, under reasonable conditions and under the supervision of an arts for learning employee.

Filing and Contact Details

Filer

Filer Name
Arts for Learningmiami Inc
EIN
65-1141598
Phone
3055761212
Address
404 NW 26TH STREET, MIAMI, FL 33127

Signing Officer

Name
Sheila Womble
Title
Executive Director
Phone
3055761212
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Womble
Formed
2001
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
108
Volunteers
90

Preparer

Firm
Robbins & Moroney Pa
Address
222 SE 10TH STREET, FORT LAUDERDALE, FL 33316
Preparer
Michael J Robbins
Phone
9544673100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Instructors/artists 389,123 0 0 professional fees 0 18,465 0 program specialists & tutors 23,229 0 0 training facilitators 3,500 0 0 orientation & planning fees 2,068 0 0 total 417,920 18,465 0

Raw XML AppendixShowing 400 of 502 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0121679
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0144650
IRS990/AccountsReceivableGrp/BOYAmt01565
IRS990/AccountsReceivableGrp/EOYAmt0331
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ARTS FOR LEARNING/MIAMI, INC. IS AN ARTS-IN-EDUCATION NONPROFIT ORGANIZATION DEDICATED TO ADVANCING TEACHING AND LEARNING THROUGH THE ARTS AND COMMUNITY CULTURAL RESOURCES.
IRS990/AllOtherContributionsAmt0748294
IRS990/AllOtherExpensesGrp/FundraisingAmt0109
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0616
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011631
IRS990/AllOtherExpensesGrp/TotalAmt012356
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SIDRA MATTSON URBOM
IRS990/BooksInCareOfDetail/PhoneNum03055761212
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0404 NW 26TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033127
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0119328
IRS990/CashNonInterestBearingGrp/EOYAmt0378976
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt067500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0474
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0141
IRS990/ConferencesMeetingsGrp/TotalAmt0615
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt04596
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01459654
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0321
IRS990/CYOtherExpensesAmt0725631
IRS990/CYOtherRevenueAmt010389
IRS990/CYProgramServiceRevenueAmt0563048
IRS990/CYRevenuesLessExpensesAmt0389963
IRS990/CYSalariesCompEmpBnftPaidAmt0917818
IRS990/CYTotalExpensesAmt01643449
IRS990/CYTotalFundraisingExpenseAmt0114790
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02033412
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0745
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01739
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03725
IRS990/DepreciationDepletionGrp/TotalAmt06209
IRS990/Desc0ARTS FOR LEARNING/MIAMI, INC. (THE "ORGANIZATION") IS AN ARTS-IN-EDUCATION NON-PROFIT ORGANIZATION DEDICATED TO ADVANCING TEACHING AND LEARNING THROUGH THE ARTS. ARTS FOR LEARNING'S VISION IS THAT ALL YOUNG PEOPLE ARE EMPOWERED BY THE ARTS TO THRIVE IN THE WORLD WITH KNOWLEDGE, CREATIVITY AND PASSION. THE ORGANIZATION PROVIDES QUALITY VISUAL AND PERFORMING ARTS PROGRAMS TO CHILDREN AND YOUTH TO SUPPORT THE DEVELOPMENT OF NOT ONLY TRADITIONAL SKILLS IN THE ARTS BUT ALSO CRITICAL AND CREATIVE THINKING, COMMUNICATION, AND PROBLEM SOLVING SKILLS. SERVICES INCLUDE PRESCHOOL, SCHOOL, AND OUT-OF-SCHOOL PROGRAMS, AS WELL AS STUDENT STUDIO PROGRAMS, AND PAID INTERNSHIPS IN THE ARTS FOR HIGH SCHOOL STUDENTS. THE ORGANIZATION REACHES MORE THAN 7,000 CHILDREN AND YOUTH EACH YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0108
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01224210
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010750
IRS990/FeesForServicesAccountingGrp/TotalAmt010750
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018465
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0417920
IRS990/FeesForServicesOtherGrp/TotalAmt0436385
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
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/BusinessName/BusinessNameLine1Txt0JOSH FULLER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1BRENDAN GLYNN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2ANTHONY HEARN
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/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/OtherCompensationAmt126900
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE DE VRIES ASHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTIAN CHRIS HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm3N ABRAHAM ISSA CFP
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM BETTS
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTEN CORPION ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6BROOKE ELLIOT
IRS990/Form990PartVIISectionAGrp/PersonNm7SAMMY FIGUEROA
IRS990/Form990PartVIISectionAGrp/PersonNm8JANINE MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm9SHEILA WOMBLE
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/ReportableCompFromOrgAmt1280944
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 PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt04596
IRS990/FundraisingDirectExpensesAmt010742
IRS990/FundraisingGrossIncomeAmt018070
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0706764
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02044154
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05070
IRS990/InsuranceGrp/TotalAmt05070
IRS990/InvestmentIncomeGrp/ExclusionAmt0321
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0321
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082684
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08572
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018015
IRS990/LandBldgEquipCostOrOtherBssAmt0100699
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ARTS FOR LEARNING/MIAMI, INC. IS AN ARTS-IN-EDUCATION NONPROFIT ORGANIZATION DEDICATED TO ADVANCING TEACHING AND LEARNING THROUGH THE ARTS AND COMMUNITY CULTURAL RESOURCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01246556
IRS990/NetAssetsOrFundBalancesEOYAmt01636519
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07328
IRS990/NoncashContributionsAmt01800
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010891
IRS990/OccupancyGrp/ManagementAndGeneralAmt025413
IRS990/OccupancyGrp/ProgramServicesAmt0100275
IRS990/OccupancyGrp/TotalAmt0136579
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011377
IRS990/OtherAssetsTotalGrp/EOYAmt08167
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05984
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014122
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068358
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES, MEMBERSHIP AND FEES
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01202
IRS990/OtherExpensesGrp/FundraisingAmt11099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32254
IRS990/OtherExpensesGrp/ProgramServicesAmt045905
IRS990/OtherExpensesGrp/ProgramServicesAmt11936
IRS990/OtherExpensesGrp/ProgramServicesAmt29150
IRS990/OtherExpensesGrp/ProgramServicesAmt35493
IRS990/OtherExpensesGrp/TotalAmt055582
IRS990/OtherExpensesGrp/TotalAmt129266
IRS990/OtherExpensesGrp/TotalAmt211059
IRS990/OtherExpensesGrp/TotalAmt38846
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03061
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03061
IRS990/OtherRevenueTotalAmt03061
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0521246
IRS990/OtherSalariesAndWagesGrp/TotalAmt0686053
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06105
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012425
IRS990/PayrollTaxesGrp/ProgramServicesAmt039672
IRS990/PayrollTaxesGrp/TotalAmt058202
IRS990/PensionPlanContributionsGrp/FundraisingAmt01226
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04515
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09464
IRS990/PensionPlanContributionsGrp/TotalAmt015205
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0902394
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0862855
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010050
IRS990/PrincipalOfficerNm0SHEILA WOMBLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0563048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0563048
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01216260
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0251
IRS990/PYOtherExpensesAmt0682641
IRS990/PYOtherRevenueAmt0-40162
IRS990/PYProgramServiceRevenueAmt0472778
IRS990/PYRevenuesLessExpensesAmt099460
IRS990/PYSalariesCompEmpBnftPaidAmt0867026
IRS990/PYTotalExpensesAmt01549667
IRS990/PYTotalRevenueAmt01649127
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0389963
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0563048
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0502775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01459654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01216260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01199603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0987636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0899045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05762198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0584179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0494412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0447994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0418401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0369236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02314222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0781
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77220
IRS990ScheduleA/PublicSupportPY509Pct00.75930
IRS990ScheduleA/PublicSupportTotal509Amt06237052
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0448616
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0281891
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0408096
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0391817
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0308948
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01839368
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0448616
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0281891
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0408096
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0391817
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0308948
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01839368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02043833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01710672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01647597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01406037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01268281
IRS990ScheduleA/Total509Grp/TotalAmt08076420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02044154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01710923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01647636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01406098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01268390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08077201
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0142032
IRS990ScheduleD/DonatedServicesUseFcltsAmt0142032
IRS990ScheduleD/EquipmentGrp/BookValueAmt018015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100699
IRS990ScheduleD/ExpensesNotReportedAmt0142032
IRS990ScheduleD/ExpensesSubtotalAmt01643449
IRS990ScheduleD/RevenueNotReportedAmt0142032
IRS990ScheduleD/RevenueSubtotalAmt02033412
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018015
IRS990ScheduleD/TotalExpensesPerForm990Amt01643449
IRS990ScheduleD/TotalRevenuePerForm990Amt02033412
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02175444
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01785481
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04596
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04596
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018070
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07328
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010742
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010742
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARTS FOR LEARNING'S STAFF SUBMITS THE COMPLETED 990 TO THE FINANCE COMMITTEE FOR REVIEW. THE COMMITTEE MEMBERS INDIVIDUALLY REVIEW THE 990 FOR ACCURACY AND MAY ASK STAFF QUESTIONS AND REQUEST CLARIFICATION ON ANY ITEM. IF THERE ARE ANY CHANGES OR CORRECTIONS, THE INDIVIDUAL COMMITTEE MEMBER SUBMITS THEM TO THE STAFF FOR INCLUSION. ONCE THE COMMITTEE FULLY REVIEWS THE 990, THE STAFF SENDS IT TO THE FULL BOARD FOR FINAL REVIEW BEFORE SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND/OR MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. OFFICERS, DIRECTORS AND KEY EMPLOYEES SIGN AN AGREEMENT TO REPORT PROMPTLY ANY SITUATION THAT MIGHT INVOLVE OR APPEAR TO INVOLVE A POTENTIAL CONFLICT OF INTEREST. EACH YEAR, THE EXECUTIVE DIRECTOR, UPON ENTERING INTO NEW AGREEMENTS, PROVIDES OFFICERS, DIRECTORS AND KEY EMPLOYEES THE OPPORTUNITY TO DISCLOSE CONFLICT OF INTEREST. IN ADDITION, THE EXECUTIVE DIRECTOR PERIODICALLY CHECKS IN WITH THE OFFICERS AND DIRECTORS TO CONFIRM THAT THEIR STATUS HAS NOT CHANGED. FURTHERMORE, THESE PERIODIC REVIEWS AT A MINIMUM INCLUDE: A) WHETHER COMPENSATION IS REASONABLE AND BASED ON COMPETENT SURVEY INFORMATION. B) WHETHER PARTNERSHIP OR JOINT VENTURE CONFORM TO WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE PAYMENTS FOR GOODS AND SERVICES, FURTHER THE CORPORATION'S CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT.

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.$2.75$0.18$2.57$2.47$2.54$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.25$2.63$2.09$2.22$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.17$2.76$2.05$1.80$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.16$2.51$1.89$1.61$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.10$2.24$2.10$1.62$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.14$1.75$1.74$1.62$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.14$1.64$2.03$1.64$0.39
2017Summary only. Only limited summary data is available for this year.$1.37$0.12$1.25$1.65$1.55$0.10
2016Summary only. Only limited summary data is available for this year.$1.30$0.15$1.15$1.65$1.66$0.01
2015Summary only. Only limited summary data is available for this year.$1.28$0.12$1.16$1.41$1.31$0.10
2014Summary only. Only limited summary data is available for this year.$1.13$0.08$1.06$1.27$1.19$0.07
2013Summary only. Only limited summary data is available for this year.$1.04$0.05$0.98$1.18$0.99$0.18
2012Summary only. Only limited summary data is available for this year.$0.86$0.05$0.80$1.14$1.09$0.05
2011Summary only. Only limited summary data is available for this year.$0.85$0.10$0.75$1.41$1.57$0.15