Civic Intelligence

Arts for the Schools DBA Fox Cultural Hall

990 • Fiscal year 2020 • EIN 88-0203873

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 06, 2020

Organization Profileartsfortheschools.org
11045 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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

4.3%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$71,283

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-4.1%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$404,071

Down $17,201 (-4.1%) from 2019

Net Assets

Down

$402,396

Down $15,676 (-3.7%) from 2019

Liabilities

Down

$1,675

Down $1,525 (-48%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin49th percentile

Revenue

Down

$304,222

Down $48,907 (-14%) from 2019

Expenses

Down

$291,279

Down $80,336 (-22%) from 2019

Net Income

Up

$12,943

Up $31,429 (+170%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$404,071
Liabilities$1,675
Net Assets$402,396
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$304,222
Expenses$291,279
Net Income$12,943
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$304,222
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$40,412$83,750▲ $43,338
Savings and Temporary Cash Investments$47,066$44,583▼ $2,483
Pledges and Grants Receivable$42,598--
Land, Buildings, and Equipment, Net$586$2,384▲ $1,798
Prepaid Expenses and Deferred Charges-$979-
Total Assets$421,272$404,071▼ $17,201
Other Assets Total$290,610$272,375▼ $18,235
Liabilities
Accounts Payable and Accrued Expenses$3,200$1,675▼ $1,525
Total Liabilities$3,200$1,675▼ $1,525
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$248,565$232,889▼ $15,676
Net Assets With Donor Restrictions$169,507$169,507→ $0
Total Net Assets Fund Balance$418,072$402,396▼ $15,676
Total Liabilities and Net Assets / Fund Balance$421,272$404,071▼ $17,201

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$515$3,098$3,613
Other Land Buildings$1,869$312$2,181
Land$0--
Other Assets Org$272,375--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2015$243,851-▲ $954-$242,453
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
S Eve McEneaneyChief Financial OfficerFT$71,283$71,283

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$296,335
Program Service Revenue
$0
Investment Income
$7,887
Other Revenue
$0
All Other Contributions
$263,026
Change in Net Assets
$12,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,853
Other Expenses$110,426
Total Fundraising Expense$17,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,831$0$0$90,831
Current Officers, Directors, Trustees, and Key Employees$43,610$14,537$14,537$72,684
Occupancy$13,126$6,465$0$19,591
Payroll Taxes$12,282$1,328$1,328$14,938
Fees for Services Other$13,294$0$0$13,294
Office Expenses$4,490$0$0$4,490
Insurance$3,417$0$0$3,417
Advertising$2,452$0$661$3,113
Other Employee Benefits$1,440$480$480$2,400
Information Technology$1,937$0$0$1,937
Fees for Services Accounting$1,141$0$0$1,141
Depreciation Depletion$751$0$0$751
Fees for Services Legal$475$0$0$475
Travel$389$0$0$389
Other Expenses$1$0$0$1
Total Functional Expenses$251,463$22,810$17,006$291,279
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
11045 Donner Pass Rd, Truckee, CA 96161

Signing Officer

Name
S Eve Mceneany
Title
Chief Executive Officer
Phone
5305828278
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
S Eve McEneaney
Formed
1983
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
7
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.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07453
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0308702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0313211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0279484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01524736
IRS990ScheduleA/TotalSupportAmt01565131
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15397
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013877
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0242453
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0954
IRS990ScheduleD/EquipmentGrp/BookValueAmt0515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03613
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0272375
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TTCF Restricted Endowment
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01869
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0312
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02181
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02384
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0272375
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
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017006
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251463
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03200
IRS990/TotalLiabilitiesEOYAmt01675
IRS990/TotalLiabilitiesGrp/BOYAmt03200
IRS990/TotalLiabilitiesGrp/EOYAmt01675
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0251463
IRS990/TotalReportableCompFromOrgAmt071283
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07887
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304222
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011045 Donner Pass Rd 2A
IRS990/USAddress/CityNm0Truckee
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096161
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0artsfortheschools.org

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,071
Liabilities
$1,675
Net assets
$402,396
Revenue
$304,222
Expenses
$291,279
Net income
$12,943
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
2020Detailed filing. Detailed filing data is available for this year.$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