Civic Intelligence

Arts Education for Children Group

990 • Fiscal year 2015 • EIN 94-3266739

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 16, 2016

Organization ProfileN/A
PO Box 10756Lahaina, HI 96761

(808) 667-7843

Siviq Scores

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

Liabilities / Assets

98th percentile

4.58x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

75th percentile

$1,500

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,054

Down $5,405 (-72%) from 2014

Net Assets

Down

-$7,356

Down $5,405 (-277%) from 2014

Liabilities

Flat

$9,410

Flat from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin23rd percentile

Revenue

Down

$52,008

Down $22,441 (-30%) from 2014

Expenses

Down

$57,413

Down $25,241 (-31%) from 2014

Net Income

Up

-$5,405

Up $2,800 (+34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$20K$10K$0-$10KAssets 2010: $8,016Liabilities 2010: $4,311Net Assets 2010: $3,7052010Assets 2011: $11,806Liabilities 2011: $2,950Net Assets 2011: $8,8562011Assets 2012: $11,476Liabilities 2012: $7,978Net Assets 2012: $3,4982012Assets 2013: $15,664Liabilities 2013: $9,410Net Assets 2013: $6,2542013Assets 2014: $7,459Liabilities 2014: $9,410Net Assets 2014: -$1,9512014Assets 2015: $2,054Liabilities 2015: $9,410Net Assets 2015: -$7,3562015Assets 2016: $4,648Liabilities 2016: $9,410Net Assets 2016: -$4,7622016Assets 2017: $3,879Liabilities 2017: $9,001Net Assets 2017: -$5,1222017Assets 2018: $1,267Liabilities 2018: $9,696Net Assets 2018: -$8,4292018Assets 2019: $192Liabilities 2019: $9,985Net Assets 2019: -$9,7932019Assets 2020: $8,543Liabilities 2020: $10,501Net Assets 2020: -$1,9582020Assets 2021: $2,823Liabilities 2021: $9,482Net Assets 2021: -$6,6592021Assets 2022: $5,392Liabilities 2022: $3,723Net Assets 2022: $1,6692022Assets 2023: $5,930Liabilities 2023: $0Net Assets 2023: $5,9302023Assets 2024: $6,277Liabilities 2024: $4,615Net Assets 2024: $1,6622024Assets 2025: $11,224Liabilities 2025: $1,721Net Assets 2025: $9,5032025

Highlighted filing

2015

Assets$2,054
Liabilities$9,410
Net Assets-$7,356
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $69,6952010Revenue 2011: $75,245Expenses 2011: $70,093Net Income 2011: $5,1522011Revenue 2012: $55,153Expenses 2012: $60,511Net Income 2012: -$5,3582012Revenue 2013: $60,784Expenses 2013: $58,028Net Income 2013: $2,7562013Revenue 2014: $74,449Expenses 2014: $82,654Net Income 2014: -$8,2052014Revenue 2015: $52,008Expenses 2015: $57,413Net Income 2015: -$5,4052015Revenue 2016: $57,046Expenses 2016: $54,452Net Income 2016: $2,5942016Revenue 2017: $57,906Expenses 2017: $58,265Net Income 2017: -$3592017Revenue 2018: $43,921Expenses 2018: $47,226Net Income 2018: -$3,3052018Revenue 2019: $55,562Expenses 2019: $56,926Net Income 2019: -$1,3642019Revenue 2020: $35,933Expenses 2020: $28,098Net Income 2020: $7,8352020Revenue 2021: $44,395Expenses 2021: $49,096Net Income 2021: -$4,7012021Revenue 2022: $64,284Expenses 2022: $55,956Net Income 2022: $8,3282022Revenue 2023: $88,172Expenses 2023: $83,911Net Income 2023: $4,2612023Revenue 2024: $111,010Expenses 2024: $115,280Net Income 2024: -$4,2702024Revenue 2025: $94,806Expenses 2025: $86,965Net Income 2025: $7,8412025

Highlighted filing

2015

Revenue$52,008
Expenses$57,413
Net Income-$5,405
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 16, 2016
Return Version
2015v2.1
Gross Receipts
$52,008
Mission and Program Overview

Mission

To provide quality arts program for elementary school children

EDUCATIONAL ART PROGRAMS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,459$2,054▼ $5,405
Total Assets$7,459$2,054▼ $5,405
Liabilities
Other Liabilities$9,410$9,410→ $0
Total Liabilities$9,410$9,410→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-1,951$-7,356▼ $5,405
Total Net Assets Fund Balance$-1,951$-7,356▼ $5,405
Total Liabilities and Net Assets / Fund Balance$7,459$2,054▼ $5,405
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bryant NealExecutive DirectorPT$1,500$1,500

Board Members and Trustees

NameTitle
Aimee KochPresident
Dave RohnerDirector
Vania JeromeDirector
Will SlusserDirector
Chuck DickerSec / Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$31,355
Program Service Revenue
$17,583
Investment Income
$0
Other Revenue
$3,070
All Other Contributions
$31,355
Change in Net Assets
$-5,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$2,689--$2,689
Office Expenses$2,326--$2,326
Advertising$2,183--$2,183
All Other Expenses$1,173--$1,173
Insurance$885--$885
Other Expenses$870--$870
Interest$652--$652
Fees for Services Accounting-$520-$520
Total Functional Expenses$56,893$520$0$57,413
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,070
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Line$9,410
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The tax return is prepared and then given to the board of directors for their review prior to filing.”

Form 990, Part VI, Section C, Line 19

“Upon request the organization will make the following documents available for inspection; tax returns, bank statements, check registers, copy of quickbooks accounting program, and any other relevant information that the requestor would like to see.”

Filing and Contact Details

Filer

Filer Name
Arts Education for Children Group
EIN
94-3266739
Phone
8086677843
Address
PO BOX 10756, LAHAINA, HI 96761

Signing Officer

Name
Bryant Neal
Title
Executive Director
Phone
8086677748
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryant Neal
Formed
1998
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Jon B Cheatham an Accountancy Corporatio
Address
308 WEST AVENIDA VALENCIA, SAN CLEMENTE, CA 92672
Preparer
Jon B Cheatham
Phone
8082816046
Raw XML Appendix331 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATIONAL ART PROGRAMS
IRS990/AdvertisingGrp/ProgramServicesAmt02183
IRS990/AdvertisingGrp/TotalAmt02183
IRS990/AllOtherContributionsAmt031355
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01173
IRS990/AllOtherExpensesGrp/TotalAmt01173
IRS990/BooksInCareOfDetail/PersonNm0BRYANT NEAL
IRS990/BooksInCareOfDetail/PhoneNum08086677843
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt028 KUMULAAU OHIA LOOP
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAILUKU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096793
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07459
IRS990/CashNonInterestBearingGrp/EOYAmt02054
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031355
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt057413
IRS990/CYOtherRevenueAmt03070
IRS990/CYProgramServiceRevenueAmt017583
IRS990/CYRevenuesLessExpensesAmt0-5405
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt057413
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt052008
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE QUALITY ARTS PROGRAM FOR ELEMENTARY SCHOOL CHILDREN
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt056893
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0520
IRS990/FeesForServicesAccountingGrp/TotalAmt0520
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BRYANT NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm1AIMEE KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm2CHUCK DICKER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE ROHNER
IRS990/Form990PartVIISectionAGrp/PersonNm4VANIA JEROME
IRS990/Form990PartVIISectionAGrp/PersonNm5WILL SLUSSER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC / TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt03070
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt052008
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0885
IRS990/InsuranceGrp/TotalAmt0885
IRS990/InterestGrp/ProgramServicesAmt0652
IRS990/InterestGrp/TotalAmt0652
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY ARTS PROGRAM FOR ELEMENTARY SCHOOL CHILDREN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1951
IRS990/NetAssetsOrFundBalancesEOYAmt0-7356
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03070
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02326
IRS990/OfficeExpensesGrp/TotalAmt02326
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt036373
IRS990/OtherExpensesGrp/ProgramServicesAmt18621
IRS990/OtherExpensesGrp/ProgramServicesAmt21121
IRS990/OtherExpensesGrp/ProgramServicesAmt3870
IRS990/OtherExpensesGrp/TotalAmt036373
IRS990/OtherExpensesGrp/TotalAmt18621
IRS990/OtherExpensesGrp/TotalAmt21121
IRS990/OtherExpensesGrp/TotalAmt3870
IRS990/OtherLiabilitiesGrp/BOYAmt09410
IRS990/OtherLiabilitiesGrp/EOYAmt09410
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRYANT NEAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017583
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030201
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt082654
IRS990/PYOtherRevenueAmt09315
IRS990/PYProgramServiceRevenueAmt034933
IRS990/PYRevenuesLessExpensesAmt0-8205
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt082654
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt074449
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-5405
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0111463
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt09315
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt012385
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96110
IRS990ScheduleA/PublicSupportPY509Pct00.97240
IRS990ScheduleA/PublicSupportTotal509Amt0305828
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075245
IRS990ScheduleA/Total509Grp/TotalAmt0305828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075245
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0318213
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT LINE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt09410
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PREPARED AND THEN GIVEN TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST THE ORGANIZATION WILL MAKE THE FOLLOWING DOCUMENTS AVAILABLE FOR INSPECTION; TAX RETURNS, BANK STATEMENTS, CHECK REGISTERS, COPY OF QUICKBOOKS ACCOUNTING PROGRAM, AND ANY OTHER RELEVANT INFORMATION THAT THE REQUESTOR WOULD LIKE TO SEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07459
IRS990/TotalAssetsEOYAmt02054
IRS990/TotalAssetsGrp/BOYAmt07459
IRS990/TotalAssetsGrp/EOYAmt02054
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031355
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056893
IRS990/TotalFunctionalExpensesGrp/TotalAmt057413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09410
IRS990/TotalLiabilitiesEOYAmt09410
IRS990/TotalLiabilitiesGrp/BOYAmt09410
IRS990/TotalLiabilitiesGrp/EOYAmt09410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7356
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt056893
IRS990/TotalProgramServiceRevenueAmt017583
IRS990/TotalReportableCompFromOrgAmt01500
IRS990/TotalRevenueGrp/ExclusionAmt03070
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052008
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02054
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02689
IRS990/TravelGrp/TotalAmt02689
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1951
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-7356
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt028 KUMULAAU OHIA LOOP
IRS990/USAddress/CityNm0WAILUKU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096793
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYANT NEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08086677748
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTS EDUCATION FOR CHILDREN GROUP
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0943266739
ReturnHeader/Filer/PhoneNum08086677843
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10756
ReturnHeader/Filer/USAddress/CityNm0LAHAINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096761
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270240224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JON B CHEATHAM AN ACCOUNTANCY CORPORATIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 WEST AVENIDA VALENCIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN CLEMENTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092672
ReturnHeader/PreparerPersonGrp/PhoneNum08082816046
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON B CHEATHAM
ReturnHeader/ReturnTs02016-02-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$2,054
Liabilities
$9,410
Net assets
-$7,356
Revenue
$52,008
Expenses
$57,413
Net income
-$5,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.10$0.95$0.87$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.05$0.02$1.11$1.15$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.88$0.84$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.04$0.02$0.64$0.56$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.09$0.07$0.44$0.49$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.11$0.02$0.36$0.28$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.10$0.10$0.56$0.57$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.10$0.08$0.44$0.47$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.09$0.05$0.58$0.58$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.09$0.05$0.57$0.54$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.09$0.07$0.52$0.57$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.09$0.02$0.74$0.83$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.06$0.61$0.58$0.03
2012Summary only. Only limited summary data is available for this year.$0.11$0.08$0.03$0.55$0.61$0.05
2011Summary only. Only limited summary data is available for this year.$0.12$0.03$0.09$0.75$0.70$0.05
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.04$0.04$0.70