Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$55,165
Down $288 (-0.5%) from 2017
Net Assets
Down$54,358
Down $1,095 (-2.0%) from 2017
Liabilities
Up$807
Up $807 from 2017
Revenue
Down$107,748
Down $1,583 (-1.4%) from 2017
Expenses
Up$108,843
Up $40,964 (+60%) from 2017
Net Income
Down-$1,095
Down $42,547 (-103%) from 2017
The 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 and 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 and an emphasis of how to handle anger, disappointment and
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $25,182 | $41,608 | ▲ $16,426 |
| Accounts Receivable | $28,000 | $12,000 | ▼ $16,000 |
| Prepaid Expenses and Deferred Charges | $1,967 | $1,539 | ▼ $428 |
| Land, Buildings, and Equipment, Net | $304 | $18 | ▼ $286 |
| Total Assets | $55,453 | $55,165 | ▼ $288 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $807 | - |
| Total Liabilities | $0 | $807 | ▲ $807 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $21,771 | $39,358 | ▲ $17,587 |
| Temporarily Rstr Net Assets | $33,682 | $15,000 | ▼ $18,682 |
| Total Net Assets Fund Balance | $55,453 | $54,358 | ▼ $1,095 |
| Total Liabilities and Net Assets / Fund Balance | $55,453 | $55,165 | ▼ $288 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18 | $5,066 | $5,084 |
| Name | Title |
|---|---|
| Steve Dougherty | Chairman/pre |
| Gary Auerbach | Board Member |
| Isaac Allen | Board Member |
| Jane Poulton | Board Member |
| Scott Peppler | Board Member |
| Valerie Walker | Board Member |
| Will Unga | Board Member |
| Ted Hallisey | Executive Di |
| Patti Eddington | Secretary |
| John Logan | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $73,812 |
| Salaries, Compensation, and Employee Benefits | $35,031 |
| Total Fundraising Expense | $15,073 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $32,780 | - | $8,739 | $41,519 |
| Other Salaries and Wages | $22,069 | $5,373 | $4,319 | $31,761 |
| Travel | $8,488 | - | - | $8,488 |
| Occupancy | $4,910 | $400 | $600 | $5,910 |
| Insurance | $2,948 | $328 | - | $3,276 |
| Payroll Taxes | $2,272 | $534 | $464 | $3,270 |
| Office Expenses | $1,467 | $1,074 | $541 | $3,082 |
| Fees for Services Accounting | - | $2,473 | - | $2,473 |
| Other Expenses | $1,100 | $825 | $125 | $1,100 |
| Depreciation Depletion | - | $286 | - | $286 |
| Advertising | - | - | $235 | $235 |
| Interest | - | $13 | - | $13 |
| Total Functional Expenses | $82,114 | $11,656 | $15,073 | $108,843 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $123,963 |
| Expenses per Audited Statements | $108,843 |
| Total Expenses per Form 990 | $108,843 |
| Expenses Not Reported on Form 990 | $15,120 |
| 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.”
“The organization has a conflict of interest policy. This policy requires annual, written disclosure of all potential conflicts of interest by board members and management on an annual basis. The executive committee reviews potential conflicts of interest. If a conflict 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 shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”
“When salaries are set for employees, including the executive director, a review of comparative nonprofit salaries is made by consulting the utah nonprofits employee compensation survey printed annually. 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 organization's office.”
“The 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 and 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 and 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.”
“Sessions involving dance, music, drama, cup stacking and more. Thanks to a 10,000 grant from park city municipal corporation along with 3,500 grant from rocky mountain power and 4,500 grant from summit county, arts kids was able to deliver school assemblies and afterschool programs to over 1,000 kids in summit county during programs at south summit elementary in kamas, as well as, programs at park city elementary schools including, jeremy ranch, mcpolin, parleyfs park and trailside. Additionally, arts kids hosted programs for students during basin recreation summer camp and hosted summer programs and latino family nights for the holy cross ministries summer program in park city.”
“Contract labor 32,780 0 8,739”
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/EOYAmt | 0 | 807 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE 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 AND 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 AND AN EMPHASIS OF HOW TO HANDLE ANGER, DISAPPOINTMENT AND |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 235 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 235 |
| IRS990/AllOtherContributionsAmt | 0 | 85000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN LOGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4356157878 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 90 W 500 S 242 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOUNTIFUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84010 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25182 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41608 |
| 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 | 90644 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 73812 |
| IRS990/CYOtherRevenueAmt | 0 | 3504 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13600 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1095 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 35031 |
| IRS990/CYTotalExpensesAmt | 0 | 108843 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15073 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 107748 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 286 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 286 |
| IRS990/Desc | 0 | DURING THE 2017-2018 FISCAL YEAR, ARTS-KIDS CONDUCTED AFTER-SCHOOL PROGRAMMING IN SUMMIT, WASATCH, SALT LAKE, AND UINTAH COUNTIES. MORE THAN 2000 CHILDREN WERE SERVED. THANKS TO A 10,000 GRANT FROM THE LARRY MILLER FOUNDATION, ARTS KIDS WAS ABLE TO DELIVER PROGRAMS TO OVER 900 KIDS DURING 6 WEEKLY PRESENTATIONS AT BRYANT AND HILLSIDE MIDDLE SCHOOLS DURING THE SPRING ALONG WITH FIVE WEEKLY PRESENTATIONS AT 16 TITLE I SCHOOLS IN THE SALT LAKE CITY SCHOOL DISTRICT DURING THE SUMMER PROGRAM. STUDENTS WERE INTRODUCED TO LIFE SKILLS INCLUDING RESILIENCY, SELF ESTEEM, MINDFULNESS, MEDITATION, COMMUNICATION SKILLS, PROBLEM SOLVING, ANGER MANAGEMENT AND MORE DURING EXPRESSIVE ARTS SESSIONS INVOLVING DANCE, MUSIC, DRAMA, CUP STACKING AND MORE. THANKS TO A 10,000 GRANT FROM PARK CITY MUNICIPAL CORPORATION ALONG WITH 3,500 GRANT FROM ROCKY MOUNTAIN POWER AND 4,500 GRANT FROM SUMMIT COUNTY, ARTS KIDS WAS ABLE TO DELIVER SCHOOL ASSEMBLIES AND AFTERSCHOOL PROGRAMS TO OVER 1,000 KIDS IN SUMMIT COUNTY DURING PROGRAMS AT SOUTH SUMMIT ELEMENTARY IN KAMAS, AS WELL AS, PROGRAMS AT PARK CITY ELEMENTARY SCHOOLS INCLUDING, JEREMY RANCH, MCPOLIN, PARLEYFS PARK AND TRAILSIDE. ADDITIONALLY, ARTS KIDS HOSTED PROGRAMS FOR STUDENTS DURING BASIN RECREATION SUMMER CAMP AND HOSTED SUMMER PROGRAMS AND LATINO FAMILY NIGHTS FOR THE HOLY CROSS MINISTRIES SUMMER PROGRAM IN PARK CITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 82114 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2473 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2473 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8739 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32780 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 41519 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 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 | VALERIE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TED HALLISEY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN/PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| 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 | EXECUTIVE DI |
| 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 | 5644 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 107748 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 328 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2948 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3276 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/InterestGrp/TotalAmt | 0 | 13 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5066 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 304 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5084 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| 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 | THE 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 AND 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 AND AN EMPHASIS OF HOW TO HANDLE ANGER, DISAPPOINTMENT AND |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 55453 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 54358 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 600 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4910 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5910 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 541 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1074 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1467 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3082 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 50 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5774 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1656 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3504 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3504 |
| IRS990/OtherRevenueTotalAmt | 0 | 3504 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4319 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5373 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22069 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 31761 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 464 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 534 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2272 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3270 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1967 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1539 |
| IRS990/PrincipalOfficerNm | 0 | JOHN LOGAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 105118 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 38631 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4198 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41437 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 29248 |
| IRS990/PYTotalExpensesAmt | 0 | 67879 |
| IRS990/PYTotalRevenueAmt | 0 | 109316 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1095 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 13600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 119364 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 564067 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 17104 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 623935 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49868 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 59868 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 119364 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150598 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 623935 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 640671 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 3504 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13232 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 16736 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 15120 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 15120 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5066 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5084 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 15120 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 108843 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 15120 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 107748 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 108843 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 107748 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 122868 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 123963 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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 AND 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 AND 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SESSIONS INVOLVING DANCE, MUSIC, DRAMA, CUP STACKING AND MORE. THANKS TO A 10,000 GRANT FROM PARK CITY MUNICIPAL CORPORATION ALONG WITH 3,500 GRANT FROM ROCKY MOUNTAIN POWER AND 4,500 GRANT FROM SUMMIT COUNTY, ARTS KIDS WAS ABLE TO DELIVER SCHOOL ASSEMBLIES AND AFTERSCHOOL PROGRAMS TO OVER 1,000 KIDS IN SUMMIT COUNTY DURING PROGRAMS AT SOUTH SUMMIT ELEMENTARY IN KAMAS, AS WELL AS, PROGRAMS AT PARK CITY ELEMENTARY SCHOOLS INCLUDING, JEREMY RANCH, MCPOLIN, PARLEYFS PARK AND TRAILSIDE. ADDITIONALLY, ARTS KIDS HOSTED PROGRAMS FOR STUDENTS DURING BASIN RECREATION SUMMER CAMP AND HOSTED SUMMER PROGRAMS AND LATINO FAMILY NIGHTS FOR THE HOLY CROSS MINISTRIES SUMMER PROGRAM IN PARK CITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. THIS POLICY REQUIRES ANNUAL, WRITTEN DISCLOSURE OF ALL POTENTIAL CONFLICTS OF INTEREST BY BOARD MEMBERS AND MANAGEMENT ON AN ANNUAL BASIS. THE EXECUTIVE COMMITTEE REVIEWS POTENTIAL CONFLICTS OF INTEREST. IF A CONFLICT 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 SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WHEN SALARIES ARE SET FOR EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR, A REVIEW OF COMPARATIVE NONPROFIT SALARIES IS MADE BY CONSULTING THE UTAH NONPROFITS EMPLOYEE COMPENSATION SURVEY PRINTED ANNUALLY. 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 | 5 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACT LABOR 32,780 0 8,739 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 33682 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 15000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 55453 |
| IRS990/TotalAssetsEOYAmt | 0 | 55165 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 55453 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 55165 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 90644 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15073 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11656 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 82114 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 108843 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 807 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 807 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 55453 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 54358 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 82114 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13600 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17104 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 107748 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 55453 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 55165 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8488 |
| IRS990/TravelGrp/TotalAmt | 0 | 8488 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 21771 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 39358 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 90 W 500 S 242 |
| IRS990/USAddress/CityNm | 0 | BOUNTIFUL |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84010 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ARTS-KIDS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN LOGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4356157878 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARTS-KIDS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARTS |
| ReturnHeader/Filer/EIN | 0 | 870642667 |
| ReturnHeader/Filer/PhoneNum | 0 | 4356157878 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 189 NORTH HIGHWAY 89 SUITE C-118 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTH SALT LAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84054 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B4C7F7EF280E9B78C64FD5995027EC45C608F882 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B4C7F7EF280E9B78C64FD5995027EC45C608F882 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.82.241.209 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-12-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:49:32 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 811010413 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | B2A CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1516 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOUNTIFUL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 840111516 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8018729470 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-12-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LANCE MERCER |
| ReturnHeader/ReturnTs | 0 | 2018-12-15T09:49:32-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.