Civic Intelligence

Arts for Learning Miami Inc.

990 • Fiscal year 2023 • EIN 65-1141598

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 24, 2024

101 Grand AvenueMiami, FL 33133

(305) 576-1212

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$110,193

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

31st percentile

-1.6%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

1.9%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$2,886,010

Down $45,661 (-1.6%) from 2022

Net Assets

Down

$2,634,306

Down $129,389 (-4.7%) from 2022

Liabilities

Up

$251,704

Up $83,728 (+50%) from 2022

Revenue

Up

$2,086,352

Up $38,698 (+1.9%) from 2022

Expenses

Up

$2,215,741

Up $420,647 (+23%) from 2022

Net Income

Down

-$129,389

Down $381,949 (-151%) from 2022

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

2023

Assets$2,886,010
Liabilities$251,704
Net Assets$2,634,306

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

2023

Revenue$2,086,352
Expenses$2,215,741
Net Income-$129,389
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 24, 2024
Return Version
2022v5.0
Gross Receipts
$2,086,352
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$1,775,513$1,377,009▼ $398,504
Savings and Temporary Cash Investments$804,572$809,007▲ $4,435
Cash and Non-Interest-Bearing Accounts$306,933$673,496▲ $366,563
Land, Buildings, and Equipment, Net$31,356$19,593▼ $11,763
Prepaid Expenses and Deferred Charges$4,933$6,712▲ $1,779
Accounts Receivable$193$193→ $0
Total Assets$2,931,671$2,886,010▼ $45,661
Other Assets Total$8,171--
Liabilities
Accounts Payable and Accrued Expenses$164,976$248,704▲ $83,728
Deferred Revenue$3,000$3,000→ $0
Total Liabilities$167,976$251,704▲ $83,728
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,546,869$1,317,375▼ $229,494
Net Assets Without Donor Restrictions$1,216,826$1,316,931▲ $100,105
Total Net Assets Fund Balance$2,763,695$2,634,306▼ $129,389
Total Liabilities and Net Assets / Fund Balance$2,931,671$2,886,010▼ $45,661

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,593$138,913$158,506
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DiFT$106,417$3,776$110,193

Board Members and Trustees

NameTitle
Germane BarnesPresident
-Board Member
Brooke ElliotBoard Member
Daniel LewisBoard Member
Janine MillsBoard Member
Martin JaundooBoard Member
Michael JuengerBoard Member
N Abraham Issa CfpBoard Member
Sheila WombleBoard Member
Martin BejeranoSecretary
Candace BinnsTreasurer
Christian Chris HarrisonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,422,019
Program Service Revenue
$658,438
Investment Income
$4,435
Other Revenue
$1,460
All Other Contributions
$566,713
Change in Net Assets
$-129,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,086,352
Revenue Not Reported on Form 990
$219,266
Total Revenue per Audited Statements
$2,305,618
Total Revenue per Form 990
$2,086,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,169,125
Other Expenses$1,046,616
Total Fundraising Expense$132,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$601,612$242,474$7,571$851,657
Fees for Services Other$586,650$74,300-$660,950
Occupancy$126,549$26,867$6,718$160,134
Current Officers, Directors, Trustees, and Key Employees-$33,075$99,225$132,300
Other Employee Benefits$57,428$34,397$3,219$95,044
Payroll Taxes$45,039$20,571$8,170$73,780
Depreciation Depletion$9,250$5,782$1,487$16,519
Pension Plan Contributions$5,970$7,936$2,438$16,344
All Other Expenses$4,723$10,339$129$15,191
Insurance-$12,336-$12,336
Other Expenses$4,637$6,670$734$12,041
Fees for Services Accounting-$11,500-$11,500
Travel$10,389$824-$11,213
Total Functional Expenses$1,553,006$530,512$132,223$2,215,741

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,435,007
Expenses per Audited Statements$2,215,741
Total Expenses per Form 990$2,215,741
Expenses Not Reported on Form 990$219,266
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
101 GRAND AVENUE, MIAMI, FL 33133

Signing Officer

Name
Sheila Womble
Title
Executive Director
Phone
3055761212
Signed
2024-04-24
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
97
Volunteers
25

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 534,845 200 0 professional fees 2,750 68,105 0 program specialists & tutors 13,118 0 0 training facilitators 19,249 0 0 orientation & planning fees 16,688 0 0 temporary labor 0 5,995 0 total 586,650 74,300 0

Raw XML AppendixShowing 400 of 491 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/BOYAmt0164976
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0248704
IRS990/AccountsReceivableGrp/BOYAmt0193
IRS990/AccountsReceivableGrp/EOYAmt0193
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/AllOtherContributionsAmt0566713
IRS990/AllOtherExpensesGrp/FundraisingAmt0129
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010339
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04723
IRS990/AllOtherExpensesGrp/TotalAmt015191
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SIDRA MATTSON URBOM
IRS990/BooksInCareOfDetail/PhoneNum03055761212
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 GRAND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033133
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0306933
IRS990/CashNonInterestBearingGrp/EOYAmt0673496
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt099225
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033075
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0132300
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01422019
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04435
IRS990/CYOtherExpensesAmt01046616
IRS990/CYOtherRevenueAmt01460
IRS990/CYProgramServiceRevenueAmt0658438
IRS990/CYRevenuesLessExpensesAmt0-129389
IRS990/CYSalariesCompEmpBnftPaidAmt01169125
IRS990/CYTotalExpensesAmt02215741
IRS990/CYTotalFundraisingExpenseAmt0132223
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02086352
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03000
IRS990/DeferredRevenueGrp/EOYAmt03000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01487
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05782
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09250
IRS990/DepreciationDepletionGrp/TotalAmt016519
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/BOYAmt01546869
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01317375
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt097
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01553006
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011500
IRS990/FeesForServicesAccountingGrp/TotalAmt011500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt074300
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0586650
IRS990/FeesForServicesOtherGrp/TotalAmt0660950
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/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/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/OtherCompensationAmt123776
IRS990/Form990PartVIISectionAGrp/PersonNm0GERMANE BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTIAN CHRIS HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTIN BEJERANO
IRS990/Form990PartVIISectionAGrp/PersonNm3CANDACE BINNS
IRS990/Form990PartVIISectionAGrp/PersonNm4BROOKE ELLIOT
IRS990/Form990PartVIISectionAGrp/PersonNm5N ABRAHAM ISSA CFP
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTIN JAUNDOO
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL JUENGER
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm9JANINE MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm10SHEILA 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/ReportableCompFromOrgAmt12106417
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/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/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0855306
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02086352
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012336
IRS990/InsuranceGrp/TotalAmt012336
IRS990/InvestmentIncomeGrp/ExclusionAmt04435
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04435
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0138913
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031356
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019593
IRS990/LandBldgEquipCostOrOtherBssAmt0158506
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/NetAssetsOrFundBalancesBOYAmt02763695
IRS990/NetAssetsOrFundBalancesEOYAmt02634306
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01216826
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01316931
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06718
IRS990/OccupancyGrp/ManagementAndGeneralAmt026867
IRS990/OccupancyGrp/ProgramServicesAmt0126549
IRS990/OccupancyGrp/TotalAmt0160134
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08171
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03219
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034397
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057428
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095044
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES, MEMBERSHIP AND FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAINT.
IRS990/OtherExpensesGrp/FundraisingAmt0627
IRS990/OtherExpensesGrp/FundraisingAmt11905
IRS990/OtherExpensesGrp/FundraisingAmt2734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36670
IRS990/OtherExpensesGrp/ProgramServicesAmt084160
IRS990/OtherExpensesGrp/ProgramServicesAmt14957
IRS990/OtherExpensesGrp/ProgramServicesAmt211642
IRS990/OtherExpensesGrp/ProgramServicesAmt34637
IRS990/OtherExpensesGrp/TotalAmt090235
IRS990/OtherExpensesGrp/TotalAmt135370
IRS990/OtherExpensesGrp/TotalAmt221127
IRS990/OtherExpensesGrp/TotalAmt312041
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01460
IRS990/OtherRevenueTotalAmt01460
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07571
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0242474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0601612
IRS990/OtherSalariesAndWagesGrp/TotalAmt0851657
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08170
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020571
IRS990/PayrollTaxesGrp/ProgramServicesAmt045039
IRS990/PayrollTaxesGrp/TotalAmt073780
IRS990/PensionPlanContributionsGrp/FundraisingAmt02438
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07936
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05970
IRS990/PensionPlanContributionsGrp/TotalAmt016344
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01775513
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01377009
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04933
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06712
IRS990/PrincipalOfficerNm0SHEILA WOMBLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0658438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0658438
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01444385
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0818
IRS990/PYOtherExpensesAmt0906420
IRS990/PYOtherRevenueAmt03323
IRS990/PYProgramServiceRevenueAmt0599128
IRS990/PYRevenuesLessExpensesAmt0252560
IRS990/PYSalariesCompEmpBnftPaidAmt0888674
IRS990/PYTotalExpensesAmt01795094
IRS990/PYTotalRevenueAmt02047654
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-129389
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0658438
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0804572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0809007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01422019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01444385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01434795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01643616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01133337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07078152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0502
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0659898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0602451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0450211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0457342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0603244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02773146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06233
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82640
IRS990ScheduleA/PublicSupportPY509Pct00.85880
IRS990ScheduleA/PublicSupportTotal509Amt08146402
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0769272
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0278523
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt034856
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0427487
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0194758
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01704896
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0769272
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0278523
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt034856
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0427487
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0194758
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01704896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02081917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02046836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01885006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02100958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01736581
IRS990ScheduleA/Total509Grp/TotalAmt09851298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02086352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02047654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01885139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02101303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01737083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09857531
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/DonatedServicesAndUseFcltsAmt0219266
IRS990ScheduleD/DonatedServicesUseFcltsAmt0219266
IRS990ScheduleD/EquipmentGrp/BookValueAmt019593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158506
IRS990ScheduleD/ExpensesNotReportedAmt0219266
IRS990ScheduleD/ExpensesSubtotalAmt02215741
IRS990ScheduleD/RevenueNotReportedAmt0219266
IRS990ScheduleD/RevenueSubtotalAmt02086352
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019593
IRS990ScheduleD/TotalExpensesPerForm990Amt02215741
IRS990ScheduleD/TotalRevenuePerForm990Amt02086352
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02305618
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02435007
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.

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