Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$983,647
Up $22,678 (+2.4%) from 2016
Net Assets
Up$942,061
Up $18,182 (+2.0%) from 2016
Liabilities
Up$41,586
Up $4,496 (+12%) from 2016
Revenue
Up$868,018
Up $18,450 (+2.2%) from 2016
Expenses
Down$849,836
Down $120,644 (-12%) from 2016
Net Income
Up$18,182
Up $139,094 (+115%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $878,709 | $859,748 | ▼ $18,961 |
| Cash and Non-Interest-Bearing Accounts | $44,272 | $74,552 | ▲ $30,280 |
| Pledges and Grants Receivable | $24,194 | $39,072 | ▲ $14,878 |
| Prepaid Expenses and Deferred Charges | $4,083 | $9,058 | ▲ $4,975 |
| Savings and Temporary Cash Investments | $4,718 | - | - |
| Accounts Receivable | $4,993 | $1,217 | ▼ $3,776 |
| Total Assets | $960,969 | $983,647 | ▲ $22,678 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $33,585 | $37,843 | ▲ $4,258 |
| Other Liabilities | $3,505 | $3,743 | ▲ $238 |
| Total Liabilities | $37,090 | $41,586 | ▲ $4,496 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $923,879 | $942,061 | ▲ $18,182 |
| Total Net Assets Fund Balance | $923,879 | $942,061 | ▲ $18,182 |
| Total Liabilities and Net Assets / Fund Balance | $960,969 | $983,647 | ▲ $22,678 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $706,418 | $470,520 | $1,176,938 |
| Equipment | - | $181,838 | $181,838 |
| Other Land Buildings | $10,158 | $165,613 | $175,771 |
| Land | $143,172 | - | $143,172 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marcia Berger | Executive Director | FT | $75,484 | $75,484 |
| Name | Title |
|---|---|
| Isaac Rothschild | President |
| Marilou Lopez | Vice-President |
| Emily Malin | Board Member |
| Michelle Buscemi | Board Member |
| Svetlana Pitman | Board Member |
| Jennifer Martin | Secretary |
| Jessica Johnson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $620,402 |
| Other Expenses | $229,434 |
| Total Fundraising Expense | $1,453 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $440,425 | $20,203 | - | $460,628 |
| Current Officers, Directors, Trustees, and Key Employees | $72,312 | $3,317 | - | $75,629 |
| Occupancy | $47,022 | $5,453 | - | $52,475 |
| Office Expenses | $40,440 | $6,257 | $208 | $46,905 |
| Payroll Taxes | $40,355 | $1,770 | - | $42,125 |
| Depreciation Depletion | $29,593 | $5,007 | - | $34,600 |
| Other Employee Benefits | $32,327 | $934 | $1,010 | $34,271 |
| Fees for Services Other | $22,029 | $7,842 | - | $29,871 |
| Insurance | $21,101 | $1,112 | - | $22,213 |
| Information Technology | $7,740 | $1,500 | $235 | $9,475 |
| Pension Plan Contributions | $6,831 | $918 | - | $7,749 |
| Fees for Services Accounting | - | $7,139 | - | $7,139 |
| Fees for Services Legal | - | $4,998 | - | $4,998 |
| Travel | $3,503 | $494 | - | $3,997 |
| All Other Expenses | $3,090 | - | - | $3,090 |
| Advertising | $2,813 | $259 | - | $3,072 |
| Other Expenses | $1,667 | $1,065 | - | $1,667 |
| Conferences and Meetings | $893 | $276 | - | $1,169 |
| Total Functional Expenses | $779,208 | $69,175 | $1,453 | $849,836 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $849,836 |
| Total Expenses per Audited Statements | $849,836 |
| Total Expenses per Form 990 | $849,836 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Custodial liabilities | $3,743 |
“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.”
“Officers and directors disclose any potential conflicts of interest annually.”
“Comparability data was used by the Board of Directors in determining the Executive Directors compensation.”
“Documents are available on our website, other websites and also upon request.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33585 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37843 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4993 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1217 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 259 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2813 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3072 |
| IRS990/AllOtherContributionsAmt | 0 | 77584 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3090 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3090 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Corporation |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5206224100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2520 N Oracle Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tucson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85705 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44272 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74552 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3317 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72312 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75629 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 276 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 893 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1169 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 78883 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 229434 |
| IRS990/CYOtherRevenueAmt | 0 | 6470 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 782659 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18182 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 620402 |
| IRS990/CYTotalExpensesAmt | 0 | 849836 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1453 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 868018 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5007 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29593 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34600 |
| IRS990/Desc | 0 | See attached PDF. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 779208 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7139 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7139 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4998 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4998 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7842 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22029 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29871 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jessica Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Isaac Rothschild |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Svetlana Pitman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Marilou Lopez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jennifer Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michelle Buscemi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Emily Malin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Marcia Berger |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 75484 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1299 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 868018 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 235 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7740 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9475 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1112 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21101 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22213 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 817971 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 878709 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 859748 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1677719 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 923879 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 942061 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 3639 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5453 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47022 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52475 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 208 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6257 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40440 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46905 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1010 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 934 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32327 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34271 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | Entertainment and meals |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad debt |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 631 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1667 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4912 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3851 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1667 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3505 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3743 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6470 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6470 |
| IRS990/OtherRevenueTotalAmt | 0 | 6470 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20203 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 440425 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 460628 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1770 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40355 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42125 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 918 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6831 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7749 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 24194 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 39072 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4083 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9058 |
| IRS990/PrincipalOfficerNm | 0 | Isaac Rothschild |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Government contracts |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 755059 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 755059 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 113080 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 250049 |
| IRS990/PYOtherRevenueAmt | 0 | 1806 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 734679 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -120912 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 720431 |
| IRS990/PYTotalExpensesAmt | 0 | 970480 |
| IRS990/PYTotalRevenueAmt | 0 | 849568 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18182 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 782659 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 78883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 575892 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 80 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4178618 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 555449 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 20443 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 575892 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 575972 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 706418 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 470520 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1176938 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 181838 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 181838 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 849836 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 143172 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 143172 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10158 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 165613 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 175771 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3743 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Custodial liabilities |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 868018 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Footnote for uncertain tax position under FIN 48 (Part X) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 859748 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 849836 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3743 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 868018 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 868018 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 849836 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Officers and directors disclose any potential conflicts of interest annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Comparability data was used by the Board of Directors in determining the Executive Directors compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Documents are available on our website, other websites and also upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 983647 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 960969 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 983647 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 78883 |
| IRS990/TotalEmployeeCnt | 0 | 52 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1453 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 69175 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 779208 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 849836 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 37090 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 41586 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 37090 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 41586 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 923879 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 942061 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 779208 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 782659 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75484 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6476 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 782659 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 868018 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 43 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 960969 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 983647 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 494 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.