Civic Intelligence

Arts for All Inc.

990 • Fiscal year 2015 • EIN 86-0389138

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

2520 N Oracle RdTucson, AZ 85705

(520) 622-4100

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$74,244

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.6%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,079,321

Down $26,495 (-2.4%) from 2014

Net Assets

Down

$1,044,791

Down $27,789 (-2.6%) from 2014

Liabilities

Up

$34,530

Up $1,294 (+3.9%) from 2014

Revenue

Down

$958,458

Down $56,587 (-5.6%) from 2014

Expenses

Down

$986,247

Down $69,964 (-6.6%) from 2014

Net Income

Up

-$27,789

Up $13,377 (+32%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$1,079,321
Liabilities$34,530
Net Assets$1,044,791

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$958,458
Expenses$986,247
Net Income-$27,789
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$958,458
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.

Arts for All's 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$939,380$913,900▼ $25,480
Cash and Non-Interest-Bearing Accounts$45,548$83,379▲ $37,831
Pledges and Grants Receivable$95,268$65,289▼ $29,979
Prepaid Expenses and Deferred Charges$13,882$7,320▼ $6,562
Accounts Receivable$6,902$4,717▼ $2,185
Savings and Temporary Cash Investments$4,836$4,716▼ $120
Total Assets$1,105,816$1,079,321▼ $26,495
Liabilities
Accounts Payable and Accrued Expenses$30,509$31,488▲ $979
Other Liabilities$2,727$3,042▲ $315
Total Liabilities$33,236$34,530▲ $1,294
Net Assets / Fund Balance
Unrestricted Net Assets$1,055,370$1,028,223▼ $27,147
Temporarily Rstr Net Assets$17,210$16,568▼ $642
Total Net Assets Fund Balance$1,072,580$1,044,791▼ $27,789
Total Liabilities and Net Assets / Fund Balance$1,105,816$1,079,321▼ $26,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$762,391$405,853$1,168,244
Equipment-$181,838$181,838
Other Land Buildings$8,337$160,490$168,827
Land$143,172-$143,172
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marcia BergerExecutive DirectorFT$74,244$74,244

Board Members and Trustees

NameTitle
Marilou LopezPresident
Bianka FlannaganVice-President
Joe Dal PraBoard Member
Svetlana PitmanBoard Member
Isaac RothschildSecretary
Jessica JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,927
Program Service Revenue
$769,613
Investment Income
$4
Other Revenue
$1,914
All Other Contributions
$81,258
Change in Net Assets
$-27,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$958,458
Total Revenue per Audited Statements
$958,458
Total Revenue per Form 990
$958,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$728,818
Other Expenses$257,429
Total Fundraising Expense$422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$529,363$32,123-$561,486
Current Officers, Directors, Trustees, and Key Employees$70,104$4,254-$74,358
Occupancy$56,888$6,045-$62,933
Office Expenses$45,607$6,150-$51,757
Payroll Taxes$48,499$2,740-$51,239
Depreciation Depletion$36,808--$36,808
Other Employee Benefits$34,269$768-$35,037
Fees for Services Other$22,922$8,043$176$31,141
Insurance$20,417$1,545-$21,962
Other Expenses$9,487$1,897-$9,487
Information Technology$6,544$362$246$7,152
Fees for Services Accounting-$6,852-$6,852
Pension Plan Contributions$6,041$657-$6,698
Advertising$6,395--$6,395
Travel$4,578$1,805-$6,383
All Other Expenses$3,095--$3,095
Conferences and Meetings$1,954$504-$2,458
Total Functional Expenses$910,980$74,845$422$986,247

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$986,247
Total Expenses per Audited Statements$986,247
Total Expenses per Form 990$986,247
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial liabilities$3,042
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 Director's 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
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilou Lopez
Formed
1979
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
66
Volunteers
45

Preparer

Firm
Jennifer J Phillips CPA PLLC
Address
5151 E Broadway Blvd Ste 1600, Tucson, AZ 85711
Preparer
Jennifer J Phillips
Phone
5202477087
Supplemental Narrative

Additional Explanations

General explanation attachment

Part III Line 4 - Statement of Program Accomplishments:Day Program Our Day Treatment and Training Program which started in 1998 has grown consistently. In 2014-2015, sixty-four adults with disabilities were enrolled and an average of thirty-one adults attended on any given day. Some of the adults needed to receive 1:1 or 1:2 ratios of staff to participants for their care. This staff to participant ratio allows the individuals to receive the personalized attention that they need. The arts are the framework for their day. The participants enjoyed community outings, arts, cultural and recreational activities. Monthly community dances and bingo parties hosted by Arts for All, Inc. are enthusiastically attended by participants from other day programs. The haunted house on Halloween is always a lot of fun and is held in conjunction with the monthly dance. L.A.T. (laser art technique) continues to excite participants. There were three private pay participants who attend the day program. Most of the adults participating in the day program are funded through Arizona Department of Economic Security/Division of Developmental Disabilities. Another favorite activity is a weekend get-away that is supported through staff efforts to allow day program participants to enjoy some independence in a social setting. This year the get-away was June 6-7 in Phoenix with five participants attending two theatrical productions by Detour Company Theatres production of Shrek and Into the Woods at Scottsdale Center for the Performing Arts. This year both adult dance and drama ensembles were conducted. The Adult Dance Ensemble Recital Spring to Motion was held May 8th and 9th at Arts for Alls Little Theatre. Out-of-School Time The out-of-school time classes were the first project that Third St. Kids opened in 1985. There was and continues to be a tremendous need in the community for creative programs that include children with disabilities and for those from low income homes. A minimum of two daily classes were held in the afternoons from August through May. Students attended from throughout the greater Tucson area. Summer Arts Camps Summer Arts Camp brought together children with and without disabilities to enjoy the richness of the arts. The camp had 28 classes/day from 9am to 6pm Mondays through Fridays. 2015 Summer Arts Camp enrolled 96 children (2014 enrolled 127 children, 2013 enrolled 188, and 2012 Summer Arts Camp enrolled 171 children). In 2014, 2013 and 2012 Arts for All, Inc. rented off-site classrooms for the adults for June, July and half of August. In 2015 we did not do this. The adults had 3 classrooms/hour and the children had 4 classrooms/hour. They changed classrooms every hour. The annual 2015 Summer Arts Camp Talent show/gallery extravaganza was held at Pima Community College Center for the Arts on the proscenium stage and was a huge success with over 50 children on stage and 200 people attending. A DVD was available of this show. A large Talent Show program included many historical photos for the 30th Anniversary Celebration.

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

Management of Arts for All considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity. Management believes that Arts for All met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in these financial statements.

Raw XML AppendixShowing 400 of 433 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/BOYAmt030509
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031488
IRS990/AccountsReceivableGrp/BOYAmt06902
IRS990/AccountsReceivableGrp/EOYAmt04717
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Arts for All's 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.
IRS990/AdvertisingGrp/ProgramServicesAmt06395
IRS990/AdvertisingGrp/TotalAmt06395
IRS990/AllOtherContributionsAmt081258
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03095
IRS990/AllOtherExpensesGrp/TotalAmt03095
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0The Corporation
IRS990/BooksInCareOfDetail/PhoneNum05206224100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02520 N Oracle Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085705
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045548
IRS990/CashNonInterestBearingGrp/EOYAmt083379
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04254
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070104
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074358
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0504
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01954
IRS990/ConferencesMeetingsGrp/TotalAmt02458
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0186927
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0257429
IRS990/CYOtherRevenueAmt01914
IRS990/CYProgramServiceRevenueAmt0769613
IRS990/CYRevenuesLessExpensesAmt0-27789
IRS990/CYSalariesCompEmpBnftPaidAmt0728818
IRS990/CYTotalExpensesAmt0986247
IRS990/CYTotalFundraisingExpenseAmt0422
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0958458
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036808
IRS990/DepreciationDepletionGrp/TotalAmt036808
IRS990/Desc0See Schedule O General Attachment.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0910980
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06852
IRS990/FeesForServicesAccountingGrp/TotalAmt06852
IRS990/FeesForServicesOtherGrp/FundraisingAmt0176
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08043
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022922
IRS990/FeesForServicesOtherGrp/TotalAmt031141
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt660.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Jessica Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm1Isaac Rothschild
IRS990/Form990PartVIISectionAGrp/PersonNm2Svetlana Pitman
IRS990/Form990PartVIISectionAGrp/PersonNm3Marilou Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm4Bianka Flannagan
IRS990/Form990PartVIISectionAGrp/PersonNm5Joe Dal Pra
IRS990/Form990PartVIISectionAGrp/PersonNm6Marcia Berger
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt674244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0105669
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0958458
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0246
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0362
IRS990/InformationTechnologyGrp/ProgramServicesAmt06544
IRS990/InformationTechnologyGrp/TotalAmt07152
IRS990/InsuranceGrp/ManagementAndGeneralAmt01545
IRS990/InsuranceGrp/ProgramServicesAmt020417
IRS990/InsuranceGrp/TotalAmt021962
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0748181
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0939380
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0913900
IRS990/LandBldgEquipCostOrOtherBssAmt01662081
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Arts for All's 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01072580
IRS990/NetAssetsOrFundBalancesEOYAmt01044791
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05213
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06045
IRS990/OccupancyGrp/ProgramServicesAmt056888
IRS990/OccupancyGrp/TotalAmt062933
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06150
IRS990/OfficeExpensesGrp/ProgramServicesAmt045607
IRS990/OfficeExpensesGrp/TotalAmt051757
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0768
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035037
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/Desc1Entertainment and meals
IRS990/OtherExpensesGrp/Desc2Bad debt
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11897
IRS990/OtherExpensesGrp/ProgramServicesAmt01279
IRS990/OtherExpensesGrp/ProgramServicesAmt16730
IRS990/OtherExpensesGrp/ProgramServicesAmt29487
IRS990/OtherExpensesGrp/TotalAmt02379
IRS990/OtherExpensesGrp/TotalAmt18627
IRS990/OtherExpensesGrp/TotalAmt29487
IRS990/OtherLiabilitiesGrp/BOYAmt02727
IRS990/OtherLiabilitiesGrp/EOYAmt03042
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01914
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01914
IRS990/OtherRevenueTotalAmt01914
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0529363
IRS990/OtherSalariesAndWagesGrp/TotalAmt0561486
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02740
IRS990/PayrollTaxesGrp/ProgramServicesAmt048499
IRS990/PayrollTaxesGrp/TotalAmt051239
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0657
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06041
IRS990/PensionPlanContributionsGrp/TotalAmt06698
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095268
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065289
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07320
IRS990/PrincipalOfficerNm0Marilou Lopez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/Desc1Government contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1735915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1735915
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103553
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0300321
IRS990/PYOtherRevenueAmt0904
IRS990/PYProgramServiceRevenueAmt0910557
IRS990/PYRevenuesLessExpensesAmt0-41166
IRS990/PYSalariesCompEmpBnftPaidAmt0755890
IRS990/PYTotalExpensesAmt01056211
IRS990/PYTotalRevenueAmt01015045
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27789
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0769613
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0186927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01068983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01589148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0309
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03712329
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01580937
IRS990ScheduleA/SubstantialContributorsTotAmt08211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01068983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01589148
IRS990ScheduleA/TotalSupportAmt01589457
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/BuildingsGrp/BookValueAmt0762391
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0405853
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01168244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181838
IRS990ScheduleD/ExpensesSubtotalAmt0986247
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0143172
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0143172
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08337
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0160490
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0168827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Custodial liabilities
IRS990ScheduleD/RevenueSubtotalAmt0958458
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management of Arts for All considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity. Management believes that Arts for All met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in these financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0913900
IRS990ScheduleD/TotalExpensesPerForm990Amt0986247
IRS990ScheduleD/TotalLiabilityAmt03042
IRS990ScheduleD/TotalRevenuePerForm990Amt0958458
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0958458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0986247
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 Director's compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available on our website, other websites and also upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Part III Line 4 - Statement of Program Accomplishments:Day Program Our Day Treatment and Training Program which started in 1998 has grown consistently. In 2014-2015, sixty-four adults with disabilities were enrolled and an average of thirty-one adults attended on any given day. Some of the adults needed to receive 1:1 or 1:2 ratios of staff to participants for their care. This staff to participant ratio allows the individuals to receive the personalized attention that they need. The arts are the framework for their day. The participants enjoyed community outings, arts, cultural and recreational activities. Monthly community dances and bingo parties hosted by Arts for All, Inc. are enthusiastically attended by participants from other day programs. The haunted house on Halloween is always a lot of fun and is held in conjunction with the monthly dance. L.A.T. (laser art technique) continues to excite participants. There were three private pay participants who attend the day program. Most of the adults participating in the day program are funded through Arizona Department of Economic Security/Division of Developmental Disabilities. Another favorite activity is a weekend get-away that is supported through staff efforts to allow day program participants to enjoy some independence in a social setting. This year the get-away was June 6-7 in Phoenix with five participants attending two theatrical productions by Detour Company Theatres production of Shrek and Into the Woods at Scottsdale Center for the Performing Arts. This year both adult dance and drama ensembles were conducted. The Adult Dance Ensemble Recital Spring to Motion was held May 8th and 9th at Arts for Alls Little Theatre. Out-of-School Time The out-of-school time classes were the first project that Third St. Kids opened in 1985. There was and continues to be a tremendous need in the community for creative programs that include children with disabilities and for those from low income homes. A minimum of two daily classes were held in the afternoons from August through May. Students attended from throughout the greater Tucson area. Summer Arts Camps Summer Arts Camp brought together children with and without disabilities to enjoy the richness of the arts. The camp had 28 classes/day from 9am to 6pm Mondays through Fridays. 2015 Summer Arts Camp enrolled 96 children (2014 enrolled 127 children, 2013 enrolled 188, and 2012 Summer Arts Camp enrolled 171 children). In 2014, 2013 and 2012 Arts for All, Inc. rented off-site classrooms for the adults for June, July and half of August. In 2015 we did not do this. The adults had 3 classrooms/hour and the children had 4 classrooms/hour. They changed classrooms every hour. The annual 2015 Summer Arts Camp Talent show/gallery extravaganza was held at Pima Community College Center for the Arts on the proscenium stage and was a huge success with over 50 children on stage and 200 people attending. A DVD was available of this show. A large Talent Show program included many historical photos for the 30th Anniversary Celebration.
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/FormAndLineReferenceDesc4General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017210
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016568
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01105816
IRS990/TotalAssetsEOYAmt01079321
IRS990/TotalAssetsGrp/BOYAmt01105816
IRS990/TotalAssetsGrp/EOYAmt01079321
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0186927
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0422
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0910980
IRS990/TotalFunctionalExpensesGrp/TotalAmt0986247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033236
IRS990/TotalLiabilitiesEOYAmt034530
IRS990/TotalLiabilitiesGrp/BOYAmt033236
IRS990/TotalLiabilitiesGrp/EOYAmt034530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01072580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01044791
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0910980
IRS990/TotalProgramServiceRevenueAmt0769613
IRS990/TotalReportableCompFromOrgAmt074244
IRS990/TotalRevenueGrp/ExclusionAmt01918
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0769613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0958458
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01105816
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01079321
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01805
IRS990/TravelGrp/ProgramServicesAmt04578
IRS990/TravelGrp/TotalAmt06383
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01055370
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01028223

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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