Civic Intelligence

Arts for the Schools DBA Fox Cultural Hall

990 • Fiscal year 2017 • EIN 88-0203873

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization Profileartsfortheschools.org
10833 Donner Pass RdTruckee, CA 96161

(530) 582-8278

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$428,696

Up $35,326 (+9.0%) from 2016

Net Assets

Up

$423,557

Up $34,130 (+8.8%) from 2016

Liabilities

Up

$5,139

Up $1,196 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin55th percentile

Revenue

Up

$331,152

Up $37,231 (+13%) from 2016

Expenses

Up

$312,714

Up $31,570 (+11%) from 2016

Net Income

Up

$18,438

Up $5,661 (+44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$428,696
Liabilities$5,139
Net Assets$423,557
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$331,152
Expenses$312,714
Net Income$18,438
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$331,152
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$89,775$84,730▼ $5,045
Pledges and Grants Receivable$19,729$36,452▲ $16,723
Cash and Non-Interest-Bearing Accounts$38,880$34,326▼ $4,554
Land, Buildings, and Equipment, Net$2,533$1,884▼ $649
Total Assets$393,370$428,696▲ $35,326
Other Assets Total$242,453$271,304▲ $28,851
Liabilities
Accounts Payable and Accrued Expenses$3,943$5,139▲ $1,196
Total Liabilities$3,943$5,139▲ $1,196
Net Assets / Fund Balance
Unrestricted Net Assets$219,920$254,050▲ $34,130
Permanently Rstr Net Assets$169,507$169,507→ $0
Total Net Assets Fund Balance$389,427$423,557▲ $34,130
Total Liabilities and Net Assets / Fund Balance$393,370$428,696▲ $35,326

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,884$1,360-
Other Assets Org$271,304--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$242,453-▲ $31,420-$271,305
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
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
S Eve MceneaneyExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Pete BansenPresident
Ann NguyenTrustee
Bethany LundTrustee
Katie VeniTrustee
Paula RachuySecretary
Phyllis McconnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,636
Program Service Revenue
$0
Investment Income
$17,516
Other Revenue
$0
All Other Contributions
$217,991
Change in Net Assets
$18,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,923
Salaries, Compensation, and Employee Benefits$120,791
Total Fundraising Expense$16,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$129,146$0$0$129,146
Current Officers, Directors, Trustees, and Key Employees$39,000$13,000$13,000$65,000
Other Salaries and Wages$44,334$0$0$44,334
Occupancy$16,296$4,898$0$21,194
Fees for Services Other$9,131$0$143$9,274
Payroll Taxes$6,903$1,077$1,077$9,057
Travel$4,955$0$0$4,955
Advertising$2,950$0$1,633$4,583
Office Expenses$4,577$0$0$4,577
Insurance$2,774$0$0$2,774
Other Employee Benefits$1,440$480$480$2,400
Fees for Services Accounting$2,375$0$0$2,375
Information Technology$1,629$0$0$1,629
Depreciation Depletion$648$0$0$648
Fees for Services Legal$125$0$0$125
Total Functional Expenses$276,926$19,455$16,333$312,714
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
Onstage$39,727$39,727-$39,727
None----
Total Events$39,727$39,727-$39,727
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
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
10833 Donner Pass Rd, Truckee, CA 96161

Signing Officer

Name
S Eve Mceneany
Title
Executive Director
Phone
5305828278
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
S Eve Mceneaney
Formed
1983
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
20

Preparer

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

Additional Explanations

Pt VI, Line 1A

“No difference in voting rights”

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.”

Pt VI, Line 19

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

Pt XI

“Cash/ accrual adjustment reversal”

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

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IRS990/Desc0ARTS 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.
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IRS990/PrincipalOfficerNm0S EVE MCENEANEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0279483
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014438
IRS990/PYOtherExpensesAmt0184223
IRS990/PYRevenuesLessExpensesAmt012777
IRS990/PYSalariesCompEmpBnftPaidAmt096921
IRS990/PYTotalExpensesAmt0281144
IRS990/PYTotalRevenueAmt0293921
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018438
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0313636
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089775
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084730
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0210861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0216320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01160084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040097
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96660
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96680
IRS990ScheduleA/PublicSupportTotal170Amt01160084
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0313211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0210861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01160084
IRS990ScheduleA/TotalSupportAmt01200181
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02568
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0242453
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0271305
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt031420
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02352
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0243851
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0242453
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0954
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02441
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0225047
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0243851
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021245
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0212749
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0225047
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012298
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0188985
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0212749
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023764
IRS990ScheduleD/EquipmentGrp/BookValueAmt01884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01360
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03244
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0271304
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TTCF Restricted Endowment
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01884
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0271304
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Onstage
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039727
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039727
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No difference in voting rights
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/ExplanationTxt5Any financial statements, conflict of interest policy and governing documents were available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cash/ accrual adjustment reversal
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0393370
IRS990/TotalAssetsEOYAmt0428696
IRS990/TotalAssetsGrp/BOYAmt0393370
IRS990/TotalAssetsGrp/EOYAmt0428696
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0313636
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016333
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276926
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03943
IRS990/TotalLiabilitiesEOYAmt05139
IRS990/TotalLiabilitiesGrp/BOYAmt03943
IRS990/TotalLiabilitiesGrp/EOYAmt05139
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0389427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0423557
IRS990/TotalProgramServiceExpensesAmt0276926
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331152
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0393370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0428696
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04955
IRS990/TravelGrp/TotalAmt04955
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0219920
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0254050
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010833 Donner Pass Rd Ste 201
IRS990/USAddress/CityNm0Truckee
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096161
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0artsfortheschools.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,696
Liabilities
$5,139
Net assets
$423,557
Revenue
$331,152
Expenses
$312,714
Net income
$18,438
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
2017Detailed filing. Detailed filing data is available for this year.$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