Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 87-0642667 • 501(c)3 • North Salt Lake, UT
Profile
Using the arts and group dynamics to enhance youth development and build community. Arts-kids is a youth development program based in summit county using the expressive arts and group techniques to serve students between the ages of 8 and 17 years old. Arts-kids reaches out to children who are trying to deal with economic, social or emotional pressures, although the program benefits any student who wishes to participate. Grants and private donations make it possible to offer the program free to all participants regardless of a familys ability to pay.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Down$25,121
Down $30,044 (-54%) from 2018
Liabilities
Up$5,427
Up $4,620 (+572%) from 2018
Net Assets
Down$19,694
Down $34,664 (-64%) from 2018
Revenue
Up$136,470
Up $28,722 (+27%) from 2018
Expenses
Up$171,134
Up $62,291 (+57%) from 2018
Net Income
Down-$34,664
Down $33,569 (-3066%) from 2018
Most recent year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $41,608 | $23,608 | ▼ $18,000 |
| Accounts Receivable | $12,000 | - | - |
| Prepaid Expenses and Deferred Charges | $1,539 | $1,513 | ▼ $26 |
| Land, Buildings, and Equipment, Net | $18 | - | - |
| Total Assets | $55,165 | $25,121 | ▼ $30,044 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $807 | $5,427 | ▲ $4,620 |
| Total Liabilities | $807 | $5,427 | ▲ $4,620 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $39,358 | $19,694 | ▼ $19,664 |
| Temporarily Rstr Net Assets | $15,000 | - | - |
| Total Net Assets Fund Balance | $54,358 | $19,694 | ▼ $34,664 |
| Total Liabilities and Net Assets / Fund Balance | $55,165 | $25,121 | ▼ $30,044 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $5,084 | $5,084 |
| Name | Title |
|---|---|
| Steve Dougherty | Chair |
| Isaac Allen | Vice President |
| Gary Auerbach | Board Member |
| Jane Poulton | Board Member |
| John Logan | Board Member |
| Lizette Zurita | Board Member |
| Miriam Garcia | Board Member |
| Patti Eddington | Board Member |
| Scott Peppler | Board Member |
| Will Unga | Board Member |
| Ted Hallisey | Executive Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $109,132 |
| Salaries, Compensation, and Employee Benefits | $62,002 |
| Total Fundraising Expense | $16,640 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $55,168 | $2,400 | $6,358 | $63,926 |
| Other Salaries and Wages | $42,654 | $5,506 | $8,256 | $56,416 |
| Occupancy | $9,630 | - | - | $9,630 |
| Fees for Services Accounting | - | $7,213 | $600 | $7,813 |
| Payroll Taxes | $4,149 | $563 | $874 | $5,586 |
| Travel | $4,396 | $761 | $32 | $5,189 |
| Insurance | $2,738 | $304 | - | $3,042 |
| Office Expenses | $779 | $1,303 | $416 | $2,498 |
| Other Expenses | $15 | $1,682 | - | $1,697 |
| Advertising | - | - | $104 | $104 |
| Depreciation Depletion | - | $18 | - | $18 |
| Total Functional Expenses | $132,807 | $21,687 | $16,640 | $171,134 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft copy of the Form 990 is presented to management and the board of directors. They review the form and have the opportunity to ask questions, request clarification, and approve the form for filing.”
“Arts-Kids has a conflict of interest policy. This policiy requires annual, written disclosure of all potential conflicts of interest by board members and management. The executive committee reviews potential conflicts of interest. If a confilct of interest is determined to exist, the affected board member will be recused from voting on related issues.If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it would inform the member of the basis for such beleif and afford the member opportunity to explain the failure to disclose. If it is determined that the member has failed to disclose and actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”
“Salaries for employees, including the Executive Director, are set using an review of comparative non-profit salaries by consulting the Utah Nonprofits Employee Compensation Survey printed anually. The determination and deliberation of salary for the Executive Director is determined independent of the Executive Director and is contemporaneously documented in the board minutes,”
“Documents are made available upon request at the organizations office.”
“Contract Labor - Program Services 55,168 - Mgmt 2,400 - Fundraising 6,358”
“Form 990 - Organizations missionThe mission of Arts-Kids is to use the expressive arts and group techniques to empower all youth to build self-expression and community.We simplify this message for kids by saying, Arts-Kids helps you find your happy place.Arts-Kids is a prevention program that presents programs to reduce and/or eliminate thoughts of suicide, bullying, substance abuse, self-doubt and more through expressive arts and performing arts activities in a fun and safe setting.Arts-Kids uses a stream model for their program STEM plus arts amd recreation science - Technology - Recreation - Arts - Engineering - Math Arts-Kids facilitators introduce kids between the ages of 3 and 18 to life skills and coping techniques including: Resiliency, Mindfulness, Empathy, Goal Setting, Self-Esteem, Peer to Peer Information Exchange, Individualized Leadership Styles, Relationship Building, Listening Skills, and a balance of emotional, mental and physical wellness skills with an emphasis of how to handle anger, disappointment and frustration without anger or guilt. We encourage youth to expand, not leave, their personal comfort zone and to try new things as they develop new skills and possibly discover a passion for arts. After introducing these concepts our facilitators host expressive arts programs and activities such as dance, music, movement, recreation, drama, and more to allow students to practice their new life skills in a fun and comfortable setting.Arts-Kids facilitators also encourage a sense of community by encouraging the youth to also become teachers and mentors by sharing their new life skills with family and friends.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 807 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5427 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12000 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 104 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 104 |
| IRS990/AllOtherContributionsAmt | 0 | 88375 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | Holly Carlin CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4356157878 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1912 Sidewinder Dr Ste 211A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Park City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84060 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41608 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23608 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 107375 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 109132 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29095 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -34664 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 62002 |
| IRS990/CYTotalExpensesAmt | 0 | 171134 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16640 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 136470 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18 |
| IRS990/Desc | 0 | Arts-Kids conducts after-school and summer programs in Summit, Wasatch, Salt Lake, and Uintah counties. More than 2,000 children were served. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 132807 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 600 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7213 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7813 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6358 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 55168 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 63926 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.20 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Steve Dougherty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Patti Eddington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Logan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Isaac Allen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gary Auerbach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Scott Peppler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jane Poulton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Will Unga |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Miriam Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lizette Zurita |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ted Hallisey |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 19000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 136470 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 304 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2738 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3042 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5084 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5084 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19694 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9630 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9630 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 416 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1303 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 779 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2498 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Meals |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Misc |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 828 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1109 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1682 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5910 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8196 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1109 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1697 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8256 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5506 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 42654 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 56416 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 874 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 563 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4149 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5586 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1539 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1513 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29095 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29095 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 90644 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 73812 |
| IRS990/PYOtherRevenueAmt | 0 | 3504 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13600 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1095 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 35031 |
| IRS990/PYTotalExpensesAmt | 0 | 108843 |
| IRS990/PYTotalRevenueAmt | 0 | 107748 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34664 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A draft copy of the Form 990 is presented to management and the board of directors. They review the form and have the opportunity to ask questions, request clarification, and approve the form for filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Arts-Kids has a conflict of interest policy. This policiy requires annual, written disclosure of all potential conflicts of interest by board members and management. The executive committee reviews potential conflicts of interest. If a confilct of interest is determined to exist, the affected board member will be recused from voting on related issues.If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it would inform the member of the basis for such beleif and afford the member opportunity to explain the failure to disclose. If it is determined that the member has failed to disclose and actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Salaries for employees, including the Executive Director, are set using an review of comparative non-profit salaries by consulting the Utah Nonprofits Employee Compensation Survey printed anually. The determination and deliberation of salary for the Executive Director is determined independent of the Executive Director and is contemporaneously documented in the board minutes, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Documents are made available upon request at the organizations office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Contract Labor - Program Services 55,168 - Mgmt 2,400 - Fundraising 6,358 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Form 990 - Organizations missionThe mission of Arts-Kids is to use the expressive arts and group techniques to empower all youth to build self-expression and community.We simplify this message for kids by saying, Arts-Kids helps you find your happy place.Arts-Kids is a prevention program that presents programs to reduce and/or eliminate thoughts of suicide, bullying, substance abuse, self-doubt and more through expressive arts and performing arts activities in a fun and safe setting.Arts-Kids uses a stream model for their program STEM plus arts amd recreation science - Technology - Recreation - Arts - Engineering - Math Arts-Kids facilitators introduce kids between the ages of 3 and 18 to life skills and coping techniques including: Resiliency, Mindfulness, Empathy, Goal Setting, Self-Esteem, Peer to Peer Information Exchange, Individualized Leadership Styles, Relationship Building, Listening Skills, and a balance of emotional, mental and physical wellness skills with an emphasis of how to handle anger, disappointment and frustration without anger or guilt. We encourage youth to expand, not leave, their personal comfort zone and to try new things as they develop new skills and possibly discover a passion for arts. After introducing these concepts our facilitators host expressive arts programs and activities such as dance, music, movement, recreation, drama, and more to allow students to practice their new life skills in a fun and comfortable setting.Arts-Kids facilitators also encourage a sense of community by encouraging the youth to also become teachers and mentors by sharing their new life skills with family and friends. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | General explanation attachment |
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| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
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