Civic Intelligence

Arts for the Schools

EIN 88-0203873 • 501(c)3 • Kings Beach, CA

Profile

Arts For The Schools mission is to fill the gaps in visual and

8707 N Lake Blvd PO Box 961Kings Beach, CA 96143

artsfortheschools.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.12x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.25x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$518,875

Down $104,484 (-17%) from 2023

Liabilities

Down

$2,056

Down $93,844 (-98%) from 2023

Net Assets

Down

$516,819

Down $10,640 (-2.0%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin12th percentile

Revenue

Down

$302,714

Down $81,209 (-21%) from 2023

Expenses

Up

$334,387

Up $15,110 (+4.7%) from 2023

Net Income

Down

-$31,673

Down $96,319 (-149%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2011: $442,256Liabilities 2011: $0Net Assets 2011: $442,2562011Assets 2012: $278,221Liabilities 2012: $02012Assets 2013: $284,990Liabilities 2013: $25,600Net Assets 2013: $259,3902013Assets 2014: $371,047Liabilities 2014: $25,600Net Assets 2014: $345,4472014Assets 2015: $393,738Liabilities 2015: $0Net Assets 2015: $393,7382015Assets 2016: $393,370Liabilities 2016: $3,943Net Assets 2016: $389,4272016Assets 2017: $428,696Liabilities 2017: $5,139Net Assets 2017: $423,5572017Assets 2018: $444,554Liabilities 2018: $8,384Net Assets 2018: $436,1702018Assets 2019: $421,272Liabilities 2019: $3,200Net Assets 2019: $418,0722019Assets 2020: $404,071Liabilities 2020: $1,675Net Assets 2020: $402,3962020Assets 2021: $542,892Liabilities 2021: $44,271Net Assets 2021: $498,6212021Assets 2022: $452,441Liabilities 2022: $6,576Net Assets 2022: $445,8652022Assets 2023: $623,359Liabilities 2023: $95,900Net Assets 2023: $527,4592023Assets 2024: $518,875Liabilities 2024: $2,056Net Assets 2024: $516,8192024

Highlighted filing

2024

Assets$518,875
Liabilities$2,056
Net Assets$516,819
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$400K$200K$0-$200KRevenue 2011: $272,862Expenses 2011: $248,268Net Income 2011: $24,5942011Revenue 2012: $196,464Expenses 2012: $294,416Net Income 2012: -$97,9522012Revenue 2013: $245,840Expenses 2013: $264,671Net Income 2013: -$18,8312013Revenue 2014: $256,788Expenses 2014: $170,131Net Income 2014: $86,6572014Revenue 2015: $304,861Expenses 2015: $264,011Net Income 2015: $40,8502015Revenue 2016: $293,921Expenses 2016: $281,144Net Income 2016: $12,7772016Revenue 2017: $331,152Expenses 2017: $312,714Net Income 2017: $18,4382017Revenue 2018: $362,971Expenses 2018: $308,336Net Income 2018: $54,6352018Revenue 2019: $353,129Expenses 2019: $371,615Net Income 2019: -$18,4862019Revenue 2020: $304,222Expenses 2020: $291,279Net Income 2020: $12,9432020Revenue 2021: $214,604Expenses 2021: $183,345Net Income 2021: $31,2592021Revenue 2022: $291,473Expenses 2022: $284,162Net Income 2022: $7,3112022Revenue 2023: $383,923Expenses 2023: $319,277Net Income 2023: $64,6462023Revenue 2024: $302,714Expenses 2024: $334,387Net Income 2024: -$31,6732024

Highlighted filing

2024

Revenue$302,714
Expenses$334,387
Net Income-$31,673
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$518,875
Liabilities
$2,056
Net assets
$516,819
Revenue
$302,714
Expenses
$334,387
Net income
-$31,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.02$5.17$3.03$3.34$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.96$5.27$3.84$3.19$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.07$4.46$2.91$2.84$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.44$4.99$2.15$1.83$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.02$4.02$3.04$2.91$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.03$4.18$3.53$3.72$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.08$4.36$3.63$3.08$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.05$4.24$3.31$3.13$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.93$0.04$3.89$2.94$2.81$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.00$3.94$3.05$2.64$0.41
2014Summary only. Only limited summary data is available for this year.$3.71$0.26$3.45$2.57$1.70$0.87
2013Summary only. Only limited summary data is available for this year.$2.85$0.26$2.59$2.46$2.65$0.19
2012Summary only. Only limited summary data is available for this year.$2.78$0.00$1.96$2.94$0.98
2011Summary only. Only limited summary data is available for this year.$4.42$0.00$4.42$2.73$2.48$0.25
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 6, 2021
Return Version
2020v4.1
Gross Receipts
$214,604
Mission and Program Overview

Mission

Inspire, teach and build our rural communities through equitable access to the arts and arts education. We provide arts programs for schools and the public in both California and Nevada. Fox Cultural Hall is a 325-person capacity performance and event space located in North Lake Tahoe. The hall will allow us to greatly expand our arts programs and offerings including live performances, master classes, workshops, teen clubs, and arts classes to our rural communities and schools. Arts For The Schools DBA Fox Cultural Hall now offers seven non-profit programs.

Arts For The Schools mission is to inspire, teach and build our rural communities through equitable access to the arts and arts education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,750$152,999▲ $69,249
Savings and Temporary Cash Investments$44,583$52,071▲ $7,488
Land, Buildings, and Equipment, Net$2,384$0▼ $2,384
Prepaid Expenses and Deferred Charges$979$1,679▲ $700
Total Assets$404,071$542,892▲ $138,821
Other Assets Total$272,375$336,143▲ $63,768
Liabilities
Deferred Revenue-$43,550-
Accounts Payable and Accrued Expenses$1,675$721▼ $954
Total Liabilities$1,675$44,271▲ $42,596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,889$329,114▲ $96,225
Net Assets With Donor Restrictions$169,507$169,507→ $0
Total Net Assets Fund Balance$402,396$498,621▲ $96,225
Total Liabilities and Net Assets / Fund Balance$404,071$542,892▲ $138,821

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,612$3,612
Other Land Buildings$0$2,182$2,182
Land$0--
Other Assets Org$336,143--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$272,375-▲ $9,959-$278,658
2019$290,610-▼ $15,397-$272,375
2018$282,356-▲ $11,054-$290,610
2017$271,305-▲ $13,877-$282,356
2016$242,453-▲ $31,420-$271,305
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeOtherTotal
S Eve McEneaneyChief Executive OfficerFT$79,433$79,433

Board Members and Trustees

NameTitle
Bethany LundPresident
Caroline CraffeyTrustee
Doug DevoreTrustee
Gina JonesTrustee
Andrew CrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,645
Program Service Revenue
$0
Investment Income
$9,959
Other Revenue
$0
All Other Contributions
$144,191
Change in Net Assets
$31,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,786
Other Expenses$91,559
Total Fundraising Expense$18,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,820$15,940$15,940$79,700
Occupancy$12,974$6,390$0$19,364
Fees for Services Other$6,531$0$0$6,531
Payroll Taxes$3,797$1,178$1,178$6,153
Insurance$3,910$0$0$3,910
Fees for Service Investment Mgmnt Fees$3,676$0$0$3,676
Other Salaries and Wages$3,533$0$0$3,533
Information Technology$2,748$0$0$2,748
Other Employee Benefits$1,440$480$480$2,400
Depreciation Depletion$2,385$0$0$2,385
Office Expenses$1,682$0$0$1,682
Fees for Services Accounting$956$0$0$956
Fees for Services Legal$700$0$0$700
Advertising$0$0$632$632
Other Expenses$485$0$0$485
Travel$283$0$0$283
Total Functional Expenses$141,127$23,988$18,230$183,345
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Arts For The Schools
EIN
88-0203873
Phone
5305828278
Address
8707 N Lake Blvd PO Box 961, Kings Beach, CA 96143

Signing Officer

Name
S Eve Mceneany
Title
Chief Executive Officer
Phone
5305828278
Signed
2021-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
S Eve McEneaney
Formed
1984
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
20

Preparer

Firm
Alpine Accounting
Address
11330 FOREST LANE, TRUCKEE, CA 96161
Preparer
Kim Moats
Phone
5304489726
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Any financial statements, conflict of interest policy and governing documents were available to the public upon request”

Pt VI, Line 11B

“Full Board of Trustees is provided a copy of the Form 990. It is reviewed and Board Trustees verify its accuracy and approve the filing in a Board meeting.”

Pt VI, Line 12C

“Trustees are encouraged to disclose any conflicts of interest.”

Pt VI, Line 15A

“Use independent non profit association regional compensation reports annually.”

Pt VI, Line 15B

“Use independent non profit association regional compensation reports annually.”

Raw XML AppendixShowing 400 of 431 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AdvertisingGrp/FundraisingAmt0632
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IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0632
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IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Arts For The Schools
IRS990/BooksInCareOfDetail/PhoneNum05305828278
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08707 N Lake Blvd POBox 961
IRS990/BooksInCareOfDetail/USAddress/CityNm0Kings Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096143
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt083750
IRS990/CashNonInterestBearingGrp/EOYAmt0152999
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015940
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015940
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047820
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079700
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03522
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0204645
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09959
IRS990/CYOtherExpensesAmt091559
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt031259
IRS990/CYSalariesCompEmpBnftPaidAmt091786
IRS990/CYTotalExpensesAmt0183345
IRS990/CYTotalFundraisingExpenseAmt018230
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0214604
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt043550
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02385
IRS990/DepreciationDepletionGrp/TotalAmt02385
IRS990/Desc0Arts For The Schools operates six direct service programs: Performing Arts Education program provides interactive in-school residencies with exceptional and culturally diverse performing artists from all over the world. Students participate in engaging in discussions, workshops, master classes and performances that meet education content standards. Visual Arts Education program provides an interdisciplinary standards-based course in visual arts techniques. The program meets State of Nevada and Californias visual arts content standards and integrates other subjects, including science, social studies and math. onSTAGE public performance series presents acclaimed performing artists from all over the world in regional venues. Public performances are offered at equitable ticket prices.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0169507
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0169507
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0141127
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0956
IRS990/FeesForServicesAccountingGrp/TotalAmt0956
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0700
IRS990/FeesForServicesLegalGrp/TotalAmt0700
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06531
IRS990/FeesForServicesOtherGrp/TotalAmt06531
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt03676
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03676
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Bethany Lund
IRS990/Form990PartVIISectionAGrp/PersonNm1Andrew Cross
IRS990/Form990PartVIISectionAGrp/PersonNm2Gina Jones
IRS990/Form990PartVIISectionAGrp/PersonNm3Doug Devore
IRS990/Form990PartVIISectionAGrp/PersonNm4Caroline Craffey
IRS990/Form990PartVIISectionAGrp/PersonNm5S Eve McEneaney
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt579433
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chief Executive Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03522
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt056932
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0214604
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt05794
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Arts For The Schools mission is to inspire, teach and build our rural communities through equitable access to the arts and arts education.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0498621
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt02400
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Membership Dues
IRS990/OtherExpensesGrp/Desc2Special Events Exp
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt047797
IRS990/OtherExpensesGrp/ProgramServicesAmt1410
IRS990/OtherExpensesGrp/ProgramServicesAmt2485
IRS990/OtherExpensesGrp/TotalAmt047797
IRS990/OtherExpensesGrp/TotalAmt1410
IRS990/OtherExpensesGrp/TotalAmt2485
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03533
IRS990/OtherSalariesAndWagesGrp/TotalAmt03533
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01178
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01178
IRS990/PayrollTaxesGrp/ProgramServicesAmt03797
IRS990/PayrollTaxesGrp/TotalAmt06153
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0979
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01679
IRS990/PrincipalOfficerNm0S Eve McEneaney
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0296335
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07887
IRS990/PYOtherExpensesAmt0110426
IRS990/PYRevenuesLessExpensesAmt012943
IRS990/PYSalariesCompEmpBnftPaidAmt0180853
IRS990/PYTotalExpensesAmt0291279
IRS990/PYTotalRevenueAmt0304222
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031259
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0204645
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0280436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0342903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0308702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0313211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01389443
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07461
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039965
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97200
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97420
IRS990ScheduleA/PublicSupportTotal170Amt01389443
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0280436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0342903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0308702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0313211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01389443
IRS990ScheduleA/TotalSupportAmt01429408
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03676
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0272375
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0278658
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09959
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02838
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0290610
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0272375
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15397
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0282356
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0290610
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011054
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02826
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0271305
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0282356
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013877
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02568
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0242453
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0271305
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031420
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03612
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0336143
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TTCF Restricted Endowment
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02182
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02182
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0336143
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Any financial statements, conflict of interest policy and governing documents were available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Full Board of Trustees is provided a copy of the Form 990. It is reviewed and Board Trustees verify its accuracy and approve the filing in a Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Trustees are encouraged to disclose any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Use independent non profit association regional compensation reports annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Use independent non profit association regional compensation reports annually.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0404071
IRS990/TotalAssetsEOYAmt0542892
IRS990/TotalAssetsGrp/BOYAmt0404071
IRS990/TotalAssetsGrp/EOYAmt0542892
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0204645
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018230
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141127
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01675
IRS990/TotalLiabilitiesEOYAmt044271
IRS990/TotalLiabilitiesGrp/BOYAmt01675
IRS990/TotalLiabilitiesGrp/EOYAmt044271
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0402396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0498621
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0141127
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09959
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214604
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0404071
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0542892
IRS990/TotReportableCompRltdOrgAmt079433
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0283
IRS990/TravelGrp/TotalAmt0283
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POBox 961
IRS990/USAddress/CityNm0Kings Beach
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096143
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0artsfortheschools.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1

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