Civic Intelligence

Arts for All DBA Third Street Kids

EIN 86-0389138 • 501(c)3 • Tucson, AZ

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Profile

Arts for Alls mission is to provide accessible education, experiences and training in the arts for children primarily those with special needs. Since 1995, an adult day treatment and training program was added.

2520 N Oracle RdTucson, AZ 85705

www.artsforallinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,191,639 (-100%) from 2021

Liabilities

Down

$0

Down $17,310 (-100%) from 2021

Net Assets

Down

$0

Down $1,174,329 (-100%) from 2021

Operations
Liabilities / Revenue34th percentileNet Margin45th percentile

Revenue

Down

$796,385

Down $368,040 (-32%) from 2021

Expenses

Down

$778,425

Down $133,644 (-15%) from 2021

Net Income

Down

$17,960

Down $234,396 (-93%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,327,349Liabilities 2010: $28,904Net Assets 2010: $1,298,4452010Assets 2011: $1,286,804Liabilities 2011: $37,362Net Assets 2011: $1,249,4422011Assets 2012: $1,260,888Liabilities 2012: $43,543Net Assets 2012: $1,217,3452012Assets 2013: $1,150,338Liabilities 2013: $36,592Net Assets 2013: $1,113,7462013Assets 2014: $1,105,816Liabilities 2014: $33,236Net Assets 2014: $1,072,5802014Assets 2015: $1,079,321Liabilities 2015: $34,530Net Assets 2015: $1,044,7912015Assets 2016: $960,969Liabilities 2016: $37,090Net Assets 2016: $923,8792016Assets 2017: $983,647Liabilities 2017: $41,586Net Assets 2017: $942,0612017Assets 2018: $987,064Liabilities 2018: $49,037Net Assets 2018: $938,0272018Assets 2019: $964,258Liabilities 2019: $42,447Net Assets 2019: $921,8112019Assets 2020: $1,087,773Liabilities 2020: $165,800Net Assets 2020: $921,9732020Assets 2021: $1,191,639Liabilities 2021: $17,310Net Assets 2021: $1,174,3292021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,120,3272010Revenue 2011: $1,099,068Expenses 2011: $1,148,071Net Income 2011: -$49,0032011Expenses 2012: $1,188,1842012Expenses 2013: $1,179,4302013Revenue 2014: $1,015,045Expenses 2014: $1,056,211Net Income 2014: -$41,1662014Revenue 2015: $958,458Expenses 2015: $986,247Net Income 2015: -$27,7892015Revenue 2016: $849,568Expenses 2016: $970,480Net Income 2016: -$120,9122016Revenue 2017: $868,018Expenses 2017: $849,836Net Income 2017: $18,1822017Revenue 2018: $968,682Expenses 2018: $972,716Net Income 2018: -$4,0342018Revenue 2019: $974,592Expenses 2019: $990,808Net Income 2019: -$16,2162019Revenue 2020: $917,516Expenses 2020: $917,354Net Income 2020: $1622020Revenue 2021: $1,164,425Expenses 2021: $912,069Net Income 2021: $252,3562021Revenue 2022: $796,385Expenses 2022: $778,425Net Income 2022: $17,9602022

Highlighted filing

2022

Revenue$796,385
Expenses$778,425
Net Income$17,960
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$796,385
Expenses
$778,425
Net income
$17,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.80$0.78$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$1.16$0.91$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.17$0.92$0.92$0.92$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$0.97$0.99$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$0.97$0.97$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$0.87$0.85$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$0.85$0.97$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.04$0.96$0.99$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.07$1.02$1.06$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.04$1.11$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.04$1.22$1.19
2011Summary only. Only limited summary data is available for this year.$1.29$0.04$1.25$1.10$1.15$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.03$1.30$1.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$796,385
Mission and Program Overview

Mission

Arts for Alls mission is to provide accessible education, experiences and training in the arts for children primarily those with special needs. Since 1995, an adult day treatment and training program was added.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$839,723--
Cash and Non-Interest-Bearing Accounts$291,389--
Pledges and Grants Receivable$56,186--
Prepaid Expenses and Deferred Charges$4,116--
Accounts Receivable$225--
Total Assets$1,191,639$0▼ $1,191,639
Liabilities
Accounts Payable and Accrued Expenses$13,784--
Other Liabilities$3,526--
Total Liabilities$17,310$0▼ $17,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,154,329--
Net Assets With Donor Restrictions$20,000--
Total Net Assets Fund Balance$1,174,329$0▼ $1,174,329
Total Liabilities and Net Assets / Fund Balance$1,191,639$0▼ $1,191,639
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Marcia BergerExecutive DirectorFT$77,893$77,893

Board Members and Trustees

NameTitle
Isaac RothschildPresident
Claire WestBoard Member
Jessica JohnsonBoard Member
Michelle BuscemiBoard Member
Svetlana PitmanBoard Member
Jennifer MartinSecretary
Jay ParkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,240
Program Service Revenue
$577,006
Investment Income
$13
Other Revenue
$2,126
All Other Contributions
$75,276
Change in Net Assets
$17,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$476,714
Other Expenses$301,711
Total Fundraising Expense$3,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,833$14,762-$363,595
Office Expenses$63,302$9,473$3,226$76,001
Occupancy$59,976$11,700-$71,676
Current Officers, Directors, Trustees, and Key Employees$56,051$2,372-$58,423
Fees for Services Other$47,133$6,994-$54,127
Depreciation Depletion$41,455$7,417-$48,872
Payroll Taxes$30,374$2,022-$32,396
Insurance$15,232$745-$15,977
Other Employee Benefits$14,327$1,516-$15,843
Information Technology$8,741$3,177$234$12,152
Fees for Services Accounting-$9,096-$9,096
Pension Plan Contributions$5,003$1,454-$6,457
Other Expenses$4,068$2,054-$6,122
All Other Expenses$2,780--$2,780
Advertising$1,529$75-$1,604
Conferences and Meetings$342$643-$985
Travel$954--$954
Total Functional Expenses$700,300$74,665$3,460$778,425
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
Backup withholding compliance
No
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
No
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 governing body review Part VI line 11

“The Finance Committee will be given the draft for review, comments made as needed to the CPA, review again by the Finance Committee for final approval and then presented by CPA to full Board and accepted. Each Board Member receives a copy of the audit.”

Conflict of interest policy compliance Part VI line 12C

“Officers and directors disclose any potential conflicts of interest annually.”

CEO executive director top management comp Part VI line 15A

“Comparability data was used by the Board of Directors in determining the Executive Directors compensation.”

Governing documents etc available to public Part VI line 19

“Documents are available on our website, other websites and also upon request.”

Filing and Contact Details

Filer

Filer Name
Arts for All Inc
EIN
86-0389138
Address
2520 N Oracle Rd, Tucson, AZ 85705

Signing Officer

Name
Marcia Berger
Title
Executive Direc
Phone
5206224100
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isaac Rothschild
Formed
1979
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
41
Volunteers
3

Preparer

Firm
Jennifer J Phillips CPA PLLC
Address
4911 N Camino Luz, Tucson, AZ 85718
Preparer
Jennifer J Phillips
Phone
5202477087
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“On April 1, 2022, the Tucson Jewish Community Center (JCC), a nonprofit organization, executed a bill of sale for Arts for All. As of that date, Arts for Alls programs and employees were integrated with the JCC. Arts for Alls legal entity continues to exist.”

Explanation of other changes in net assets or fund balances Part XI line 9

“On April 1, 2022, the Tucson Jewish Community Center (JCC), a nonprofit organization, executed a bill of sale for Arts for All. Arts for Alls net assets were transferred to the JCC as of that date.”

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IRS990/PrincipalOfficerNm0Isaac Rothschild
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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Sale of assets
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02022-04-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0860183578
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IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Book value
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0Tucson Jewish Community Center
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt03800 E River Rd
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Tucson
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Marcia Berger, the Executive Director of Arts for All, became an employee of the Tucson Jewish Community Center.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Listed persons relations (Part I, line 2e or Part II, line 2e)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Finance Committee will be given the draft for review, comments made as needed to the CPA, review again by the Finance Committee for final approval and then presented by CPA to full Board and accepted. Each Board Member receives a copy of the audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and directors disclose any potential conflicts of interest annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Comparability data was used by the Board of Directors in determining the Executive Directors compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available on our website, other websites and also upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4On April 1, 2022, the Tucson Jewish Community Center (JCC), a nonprofit organization, executed a bill of sale for Arts for All. As of that date, Arts for Alls programs and employees were integrated with the JCC. Arts for Alls legal entity continues to exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5On April 1, 2022, the Tucson Jewish Community Center (JCC), a nonprofit organization, executed a bill of sale for Arts for All. Arts for Alls net assets were transferred to the JCC as of that date.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TravelGrp/ProgramServicesAmt0954
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IRS990/WebsiteAddressTxt0www.artsforallinc.org
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