Civic Intelligence

Arts for Learning Miami Inc.

990 • Fiscal year 2021 • EIN 65-1141598

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

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

0.06x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.09x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$91,709

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

60th percentile

15%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,675,823

Up $340,403 (+15%) from 2020

Net Assets

Up

$2,511,135

Up $275,621 (+12%) from 2020

Liabilities

Up

$164,688

Up $64,782 (+65%) from 2020

Revenue

Down

$1,885,139

Down $216,164 (-10%) from 2020

Expenses

Down

$1,609,518

Down $10,459 (-0.6%) from 2020

Net Income

Down

$275,621

Down $205,705 (-43%) from 2020

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

2021

Assets$2,675,823
Liabilities$164,688
Net Assets$2,511,135

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

2021

Revenue$1,885,139
Expenses$1,609,518
Net Income$275,621
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.0
Gross Receipts
$1,885,139
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,378,155$1,587,284▲ $209,129
Cash and Non-Interest-Bearing Accounts$594,196$733,632▲ $139,436
Savings and Temporary Cash Investments$303,621$303,755▲ $134
Land, Buildings, and Equipment, Net$36,571$33,085▼ $3,486
Prepaid Expenses and Deferred Charges$14,563$9,782▼ $4,781
Accounts Receivable$143$114▼ $29
Total Assets$2,335,420$2,675,823▲ $340,403
Other Assets Total$8,171$8,171→ $0
Liabilities
Accounts Payable and Accrued Expenses$96,906$161,688▲ $64,782
Deferred Revenue$3,000$3,000→ $0
Total Liabilities$99,906$164,688▲ $64,782
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,244,064$1,407,981▲ $163,917
Net Assets Without Donor Restrictions$991,450$1,103,154▲ $111,704
Total Net Assets Fund Balance$2,235,514$2,511,135▲ $275,621
Total Liabilities and Net Assets / Fund Balance$2,335,420$2,675,823▲ $340,403

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,085$138,558$171,643
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DiFT$88,509$3,200$91,709

Board Members and Trustees

NameTitle
N Abraham Issa CfpPresident
-Board Member
Christian Chris HarrisonBoard Member
Daniel LewisBoard Member
Janine MillsBoard Member
Martin JaundooBoard Member
Rachel FaroBoard Member
Sheila WombleBoard Member
Diane De Vries AshleySecretary
Martin BejeranoTreasurer
Brooke ElliotVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,434,795
Program Service Revenue
$449,062
Investment Income
$133
Other Revenue
$1,149
All Other Contributions
$664,670
Change in Net Assets
$275,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,885,139
Revenue Not Reported on Form 990
$80,699
Total Revenue per Audited Statements
$1,965,838
Total Revenue per Form 990
$1,885,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$869,289
Other Expenses$740,229
Total Fundraising Expense$108,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,029$189,056$12,496$658,581
Fees for Services Other$426,315$21,440-$447,755
Occupancy$94,402$35,600$12,522$142,524
Current Officers, Directors, Trustees, and Key Employees-$22,500$67,500$90,000
Payroll Taxes$33,821$14,581$6,070$54,472
Other Employee Benefits$31,250$17,493$2,384$51,127
Depreciation Depletion$12,065$7,968$2,732$22,765
Pension Plan Contributions$6,480$6,230$2,399$15,109
Fees for Services Accounting-$10,750-$10,750
All Other Expenses$4,751$4,997$966$10,714
Other Expenses$150$8,802$1,136$8,952
Insurance-$6,171-$6,171
Conferences and Meetings$225$129-$354
Total Functional Expenses$1,117,918$382,937$108,663$1,609,518

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,690,217
Expenses per Audited Statements$1,609,518
Total Expenses per Form 990$1,609,518
Expenses Not Reported on Form 990$80,699
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, 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
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Womble
Formed
2001
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
120
Volunteers
5

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Instructors/artists 395,645 300 0 professional fees 2,520 18,290 0 program specialists & tutors 21,602 0 0 training facilitators 1,075 2,850 0 orientation & planning fees 5,473 0 0 total 426,315 21,440 0

Raw XML AppendixShowing 400 of 483 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/BOYAmt096906
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0161688
IRS990/AccountsReceivableGrp/BOYAmt0143
IRS990/AccountsReceivableGrp/EOYAmt0114
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ARTS FOR LEARNING/MIAMI, INC. IS AN ARTS-IN-EDUCATION NONPROFIT ORGANIZATION DEDICATED TO ADVANCING TEACHING AND LEARNING THROUGH THE ARTS.
IRS990/AllOtherContributionsAmt0664670
IRS990/AllOtherExpensesGrp/FundraisingAmt0966
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04997
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04751
IRS990/AllOtherExpensesGrp/TotalAmt010714
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0594196
IRS990/CashNonInterestBearingGrp/EOYAmt0733632
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt067500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0129
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0225
IRS990/ConferencesMeetingsGrp/TotalAmt0354
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01434795
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0133
IRS990/CYOtherExpensesAmt0740229
IRS990/CYOtherRevenueAmt01149
IRS990/CYProgramServiceRevenueAmt0449062
IRS990/CYRevenuesLessExpensesAmt0275621
IRS990/CYSalariesCompEmpBnftPaidAmt0869289
IRS990/CYTotalExpensesAmt01609518
IRS990/CYTotalFundraisingExpenseAmt0108663
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01885139
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03000
IRS990/DeferredRevenueGrp/EOYAmt03000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02732
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07968
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012065
IRS990/DepreciationDepletionGrp/TotalAmt022765
IRS990/Desc0ARTS FOR LEARNING/MIAMI, INC. 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. ARTS FOR LEARNING 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01244064
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01407981
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0120
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01117918
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010750
IRS990/FeesForServicesAccountingGrp/TotalAmt010750
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021440
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0426315
IRS990/FeesForServicesOtherGrp/TotalAmt0447755
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/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0BRENDAN GLYNN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1ANTHONY S HEARN PA
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/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/OtherCompensationAmt113200
IRS990/Form990PartVIISectionAGrp/PersonNm0N ABRAHAM ISSA CFP
IRS990/Form990PartVIISectionAGrp/PersonNm1BROOKE ELLIOT
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE DE VRIES ASHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTIN BEJERANO
IRS990/Form990PartVIISectionAGrp/PersonNm4RACHEL FARO
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTIAN CHRIS HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTIN JAUNDOO
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL LEWIS
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/ReportableCompFromOrgAmt1188509
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0770125
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01885139
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06171
IRS990/InsuranceGrp/TotalAmt06171
IRS990/InvestmentIncomeGrp/ExclusionAmt0133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0138558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033085
IRS990/LandBldgEquipCostOrOtherBssAmt0171643
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02235514
IRS990/NetAssetsOrFundBalancesEOYAmt02511135
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0991450
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01103154
IRS990/NoncashContributionsAmt07160
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012522
IRS990/OccupancyGrp/ManagementAndGeneralAmt035600
IRS990/OccupancyGrp/ProgramServicesAmt094402
IRS990/OccupancyGrp/TotalAmt0142524
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08171
IRS990/OtherAssetsTotalGrp/EOYAmt08171
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02384
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017493
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051127
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES, MEMBERSHIP AND FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MEDIA PRODUCTION
IRS990/OtherExpensesGrp/FundraisingAmt0458
IRS990/OtherExpensesGrp/FundraisingAmt11136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38802
IRS990/OtherExpensesGrp/ProgramServicesAmt043861
IRS990/OtherExpensesGrp/ProgramServicesAmt12553
IRS990/OtherExpensesGrp/ProgramServicesAmt25016
IRS990/OtherExpensesGrp/ProgramServicesAmt3150
IRS990/OtherExpensesGrp/TotalAmt045899
IRS990/OtherExpensesGrp/TotalAmt134879
IRS990/OtherExpensesGrp/TotalAmt29466
IRS990/OtherExpensesGrp/TotalAmt38952
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01149
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01149
IRS990/OtherRevenueTotalAmt01149
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0457029
IRS990/OtherSalariesAndWagesGrp/TotalAmt0658581
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06070
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014581
IRS990/PayrollTaxesGrp/ProgramServicesAmt033821
IRS990/PayrollTaxesGrp/TotalAmt054472
IRS990/PensionPlanContributionsGrp/FundraisingAmt02399
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06230
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06480
IRS990/PensionPlanContributionsGrp/TotalAmt015109
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01378155
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01587284
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014563
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09782
IRS990/PrincipalOfficerNm0SHEILA WOMBLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0449062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0449062
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01643616
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0345
IRS990/PYOtherExpensesAmt0742975
IRS990/PYOtherRevenueAmt01570
IRS990/PYProgramServiceRevenueAmt0455772
IRS990/PYRevenuesLessExpensesAmt0481326
IRS990/PYSalariesCompEmpBnftPaidAmt0877002
IRS990/PYTotalExpensesAmt01619977
IRS990/PYTotalRevenueAmt02101303
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0275621
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0449062
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01434795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01643616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01133337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01459654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01216260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06887662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0450211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0457342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0603244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0584179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0494412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02589388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01552
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85340
IRS990ScheduleA/PublicSupportPY509Pct00.80930
IRS990ScheduleA/PublicSupportTotal509Amt08089442
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt034856
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0427487
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0194758
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0448616
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0281891
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01387608
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt034856
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0427487
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0194758
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0448616
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0281891
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01387608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01885006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02100958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01736581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02043833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01710672
IRS990ScheduleA/Total509Grp/TotalAmt09477050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01885139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02101303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01737083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02044154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01710923
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09478602
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt080699
IRS990ScheduleD/DonatedServicesUseFcltsAmt080699
IRS990ScheduleD/EquipmentGrp/BookValueAmt033085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171643
IRS990ScheduleD/ExpensesNotReportedAmt080699
IRS990ScheduleD/ExpensesSubtotalAmt01609518
IRS990ScheduleD/RevenueNotReportedAmt080699
IRS990ScheduleD/RevenueSubtotalAmt01885139
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033085
IRS990ScheduleD/TotalExpensesPerForm990Amt01609518
IRS990ScheduleD/TotalRevenuePerForm990Amt01885139
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01965838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01690217
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSTRUCTORS/ARTISTS 395,645 300 0 PROFESSIONAL FEES 2,520 18,290 0 PROGRAM SPECIALISTS & TUTORS 21,602 0 0 TRAINING FACILITATORS 1,075 2,850 0 ORIENTATION & PLANNING FEES 5,473 0 0 TOTAL 426,315 21,440 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A

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