Civic Intelligence

Arts for the Schools DBA Fox Cultural Hall

990 • Fiscal year 2015 • EIN 88-0203873

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization Profileartsfortheschools.org
PO Box 866Truckee, CA 96160

(530) 582-8278

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$60,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$393,738

Up $22,691 (+6.1%) from 2014

Net Assets

Up

$393,738

Up $48,291 (+14%) from 2014

Liabilities

Down

$0

Down $25,600 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Up

$304,861

Up $48,073 (+19%) from 2014

Expenses

Up

$264,011

Up $93,880 (+55%) from 2014

Net Income

Down

$40,850

Down $45,807 (-53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$393,738
Liabilities$0
Net Assets$393,738
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$304,861
Expenses$264,011
Net Income$40,850
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$304,861
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 fills the gaps in visual and performing arts education for more than 10,000 children at k-12 school and provides access to performing arts excellence to the public. Access and exposure to the arts is essential for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$95,381-
Cash and Non-Interest-Bearing Accounts$146,000$53,374▼ $92,626
Land, Buildings, and Equipment, Net-$1,132-
Total Assets$371,047$393,738▲ $22,691
Other Assets Total$225,047$243,851▲ $18,804
Liabilities
Grants Payable$25,000--
Total Liabilities$25,000$0▼ $25,000
Net Assets / Fund Balance
Permanently Rstr Net Assets$225,047$243,851▲ $18,804
Unrestricted Net Assets$121,000$149,887▲ $28,887
Total Net Assets Fund Balance$346,047$393,738▲ $47,691
Total Liabilities and Net Assets / Fund Balance$371,047$393,738▲ $22,691

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,132$283-
Other Assets Org$243,851--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$225,047-▲ $21,245-$243,851
2013$212,749-▲ $12,298-$225,047
2012$188,985-▲ $23,764-$212,749
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah EMcEneaneyFT$60,000$60,000

Board Members and Trustees

NameTitle
PeteBansen
JeffreyHatch
TiffanyJorgens
BethanyLund
MaureenMarple
PhyllisMcConn
AnnNguyen
PaulaRachuy
Revenue and Support

Revenue Composition

Contributions and Grants
$287,685
Program Service Revenue
$0
Investment Income
$17,176
Other Revenue
$0
All Other Contributions
$248,069
Change in Net Assets
$40,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,286
Salaries, Compensation, and Employee Benefits$71,725
Total Fundraising Expense$3,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$140,025$0$0$140,025
Current Officers, Directors, Trustees, and Key Employees$60,000$0$0$60,000
Fees for Services Other$11,822$0$2,006$13,828
Occupancy$8,620$2,947$0$11,567
Other Salaries and Wages$6,589$0$0$6,589
Payroll Taxes$5,136$0$0$5,136
Office Expenses$3,323$0$1,738$5,061
Travel$4,291$0$0$4,291
Fees for Services Accounting$2,927$0$0$2,927
All Other Expenses$2,441$0$0$2,441
Insurance$2,182$0$0$2,182
Advertising$1,800$0$0$1,800
Information Technology$1,628$0$0$1,628
Depreciation Depletion$283$0$0$283
Total Functional Expenses$257,320$2,947$3,744$264,011
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
None----
None----
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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
PO Box 866, Truckee, CA 96160

Signing Officer

Name
Eve Mceaneany
Title
Executive Director
Phone
5305828278
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara E Mceneaney
Formed
1983
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
20

Preparer

Firm
Alpine Accounting
Address
10254 WORCHESTER CIRCLE, TRUCKEE, CA 96161
Preparer
Kim Moats
Phone
5304489726
Supplemental Narrative

Additional Explanations

Pt IV

“Line 1a: There are no material differences in voting rights between trustees of the governing body”

Pt IV

“Line 8a: Minutes were taken at Board meetings”

Pt IV

“Line 11A: A computer was purchased”

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 19

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

Form 990, Part IX, Line 24F

“Endowment fees 2441. 2441. 0. 0.”

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IRS990/ReconcilationRevenueExpnssAmt040850
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0287314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0192721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0980021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01649
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026832
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048486
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97340
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97540
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0216320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0192721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0980021
IRS990ScheduleA/TotalSupportAmt01006853
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IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02441
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0225047
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0243851
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt021245
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0212749
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0225047
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012298
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0188985
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0212749
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023764
IRS990ScheduleD/EquipmentGrp/BookValueAmt01132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0283
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01415
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0243851
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TTCF Restricted Endowment
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01132
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0243851
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 1a: There are no material differences in voting rights between trustees of the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 8a: Minutes were taken at Board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 11A: A computer was purchased
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Full 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/ExplanationTxt4Trustees are encouraged to disclose any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Any financial statements, conflict of interest policy and governing documents were available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENDOWMENT FEES 2441. 2441. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0393738
IRS990/TotalAssetsGrp/BOYAmt0371047
IRS990/TotalAssetsGrp/EOYAmt0393738
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IRS990/TotalContributionsAmt0287685
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03744
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257320
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt025000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0346047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0393738
IRS990/TotalProgramServiceExpensesAmt0257320
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304861
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0371047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0393738
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04291
IRS990/TravelGrp/TotalAmt04291
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0121000
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0149887
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 866
IRS990/USAddress/CityNm0Truckee
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096160
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0artsfortheschools.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVE MCEANEANY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05305828278
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arts for the Schools
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0880203873
ReturnHeader/Filer/PhoneNum05305828278
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 866
ReturnHeader/Filer/USAddress/CityNm0Truckee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,738
Liabilities
$0
Net assets
$393,738
Revenue
$304,861
Expenses
$264,011
Net income
$40,850
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
2015Detailed filing. Detailed filing data is available for this year.$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