Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2016 • EIN 88-0203873
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 20.4% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$393,370
Down $368 (-0.1%) from 2015
Net Assets
Down$389,427
Down $4,311 (-1.1%) from 2015
Liabilities
Up$3,943
Up $3,943 from 2015
Revenue
Down$293,921
Down $10,940 (-3.6%) from 2015
Expenses
Up$281,144
Up $17,133 (+6.5%) from 2015
Net Income
Down$12,777
Down $28,073 (-69%) from 2015
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 fill the gaps in visual and performing arts education for more than 10,000 children at K-12 schools AND provide access to artistic excellence for the public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $95,381 | $89,775 | ▼ $5,606 |
| Cash and Non-Interest-Bearing Accounts | $53,374 | $38,880 | ▼ $14,494 |
| Pledges and Grants Receivable | - | $19,729 | - |
| Land, Buildings, and Equipment, Net | $1,132 | $2,533 | ▲ $1,401 |
| Total Assets | $393,738 | $393,370 | ▼ $368 |
| Other Assets Total | $243,851 | $242,453 | ▼ $1,398 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $3,943 | - |
| Total Liabilities | $0 | $3,943 | ▲ $3,943 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $149,887 | $219,920 | ▲ $70,033 |
| Permanently Rstr Net Assets | $243,851 | $169,507 | ▼ $74,344 |
| Total Net Assets Fund Balance | $393,738 | $389,427 | ▼ $4,311 |
| Total Liabilities and Net Assets / Fund Balance | $393,738 | $393,370 | ▼ $368 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,244 | - | $3,244 |
| Other Assets Org | $242,453 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $243,851 | - | ▲ $954 | - | $242,453 |
| 2014 | $225,047 | - | ▲ $21,245 | - | $243,851 |
| 2013 | $212,749 | - | ▲ $12,298 | - | $225,047 |
| 2012 | $188,985 | - | ▲ $23,764 | - | $212,749 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| S Eve Mceneaney | Executive Director | FT | $60,000 | $60,000 |
| Name | Title |
|---|---|
| Pete Bansen | Co-Chair |
| Phyllis Mcconn | Co-Chair |
| Ann Nguyen | Trustee |
| Bethany Lund | Trustee |
| Paula Rachuy | Secretary |
| Jeffrey Hatch | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $184,223 |
| Salaries, Compensation, and Employee Benefits | $96,921 |
| Total Fundraising Expense | $15,119 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $126,985 | $0 | $0 | $126,985 |
| Current Officers, Directors, Trustees, and Key Employees | $36,000 | $12,000 | $12,000 | $60,000 |
| Other Salaries and Wages | $24,882 | $0 | $0 | $24,882 |
| Fees for Services Other | $16,634 | $0 | $404 | $17,038 |
| Occupancy | $7,085 | $5,272 | $0 | $12,357 |
| Payroll Taxes | $9,639 | $0 | $0 | $9,639 |
| Office Expenses | $4,440 | $0 | $0 | $4,440 |
| Travel | $4,119 | $0 | $0 | $4,119 |
| Information Technology | $1,398 | $0 | $2,715 | $4,113 |
| Fees for Services Accounting | $1,803 | $1,802 | $0 | $3,605 |
| Advertising | $3,012 | $0 | $0 | $3,012 |
| Insurance | $2,704 | $0 | $0 | $2,704 |
| Other Employee Benefits | $2,400 | $0 | $0 | $2,400 |
| Depreciation Depletion | $428 | $0 | $0 | $428 |
| Total Functional Expenses | $246,951 | $19,074 | $15,119 | $281,144 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Onstage | $24,381 | $24,381 | - | $24,381 |
| None | - | - | - | - |
| Total Events | $24,381 | $24,381 | - | $24,381 |
“No difference in voting rights”
“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.”
“Trustees are encouraged to disclose any conflicts of interest.”
“Use independent non profit association regional compensation reports annually.”
“Use independent non profit association regional compensation reports annually.”
“Any financial statements, conflict of interest policy and governing documents were available to the public upon request”
“Cash/ accrual adjustment”
“Method of accounting was changed due to grants designated in the fiscal year not being collected until the following fiscal year.”
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 | 3943 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Arts For The Schools mission is to fill the gaps in visual and performing arts education for more than 10,000 children at K-12 schools AND provide access to artistic excellence for the public. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3012 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3012 |
| IRS990/AllOtherContributionsAmt | 0 | 210861 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Arts For The Schools |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5305828278 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10046 Church St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Truckee |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96161 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53374 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38880 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 28071 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 279483 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14438 |
| IRS990/CYOtherExpensesAmt | 0 | 184223 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12777 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 96921 |
| IRS990/CYTotalExpensesAmt | 0 | 281144 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15119 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 293921 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 428 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 428 |
| IRS990/Desc | 0 | ARTS FOR THE SCHOOLS OPERATES FOUR 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. THE BREAKFAST CLUB IS A YOUTH-LED CLUB WHERE YOUTH CREATE AND CURATE VISUAL AND PERFORMING ART WITH THE SUPPORT AND MENTORING OF PROFESSIONAL ARTISTS. THE ARTWORKS CREATED WILL BE SHARED IN PUBLIC EXHIBITIONS, FESTIVALS, FILM SHOWINGS AND MORE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 246951 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1802 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1803 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3605 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 404 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16634 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17038 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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/PersonNm | 0 | PETE BANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAULA RACHUY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFREY HATCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETHANY LUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANN NGUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHYLLIS MCCONN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | S EVE MCENEANEY |
| 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 | 60000 |
| 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/TitleTxt | 0 | Co-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Co-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 28071 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 40551 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 293921 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2715 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1398 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4113 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2704 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2704 |
| IRS990/InvestmentExpenseAmt | 0 | -2739 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14438 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 711 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1132 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2533 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3244 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Arts For The Schools mission is to fill the gaps in visual and |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 393738 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 389427 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -13369 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5272 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7085 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12357 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4440 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4440 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 243851 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 242453 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -980 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2400 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2400 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Membership Dues |
| IRS990/OtherExpensesGrp/Desc | 2 | Special Events Exp |
| IRS990/OtherExpensesGrp/Desc | 3 | Program Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 126985 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 852 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1070 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 126985 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24882 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24882 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9639 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9639 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 243851 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 169507 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 19729 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | S EVE MCENEANEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 287685 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17176 |
| IRS990/PYOtherExpensesAmt | 0 | 192286 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40850 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 71725 |
| IRS990/PYTotalExpensesAmt | 0 | 264011 |
| IRS990/PYTotalRevenueAmt | 0 | 304861 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12777 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 279484 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 95381 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 89775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 210861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 248069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 216320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 998161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7453 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6554 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13535 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5094 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1649 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 34285 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96680 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 998161 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 210861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 248069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 216320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171623 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 998161 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1032446 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2352 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 243851 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 242453 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 954 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2441 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 225047 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 243851 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 21245 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 212749 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 225047 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 12298 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 188985 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 212749 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 23764 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3244 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3244 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 242453 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TTCF Restricted Endowment |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3244 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 242453 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Onstage |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | NONE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24381 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24381 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24381 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24381 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24381 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No difference in voting rights |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Trustees are encouraged to disclose any conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Use independent non profit association regional compensation reports annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Use independent non profit association regional compensation reports annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Any financial statements, conflict of interest policy and governing documents were available to the public upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Cash/ accrual adjustment |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Method of accounting was changed due to grants designated in the fiscal year not being collected until the following fiscal year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt XII, Line 1 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 393738 |
| IRS990/TotalAssetsEOYAmt | 0 | 393370 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 393738 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 393370 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 279483 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15119 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19074 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 246951 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 281144 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3943 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3943 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 393738 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 389427 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 246951 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14438 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 293921 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 393738 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 393370 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4119 |
| IRS990/TravelGrp/TotalAmt | 0 | 4119 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 149887 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 219920 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 866 |
| IRS990/USAddress/CityNm | 0 | Truckee |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 96160 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | artsfortheschools.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | S EVE MCENEANY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5305828278 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Arts For The Schools |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARTS |
| ReturnHeader/Filer/EIN | 0 | 880203873 |
| ReturnHeader/Filer/PhoneNum | 0 | 5305828278 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 866 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.