Civic Intelligence

Creative Santa Fe

990 • Fiscal year 2020 • EIN 20-2457936

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization ProfileWWW.CREATIVESANTAFE.ORG
PO Box 2388Santa Fe, NM 87504

(505) 690-2899

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Top Officer Pay

100th percentile

$129,354

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 43.4% of source-year revenue.

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-41%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$69,750

Down $53,644 (-43%) from 2019

Net Assets

Down

$69,524

Down $50,010 (-42%) from 2019

Liabilities

Down

$226

Down $3,634 (-94%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin21st percentile

Revenue

Down

$298,281

Down $205,475 (-41%) from 2019

Expenses

Down

$348,291

Down $144,168 (-29%) from 2019

Net Income

Down

-$50,010

Down $61,307 (-543%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $577Net Assets 2010: $5772010Assets 2011: $139,177Liabilities 2011: $0Net Assets 2011: $139,1772011Assets 2012: $57,556Liabilities 2012: $14,106Net Assets 2012: $43,4502012Assets 2013: $160,316Liabilities 2013: $42,142Net Assets 2013: $118,1742013Assets 2014: $195,809Liabilities 2014: $20,701Net Assets 2014: $175,1082014Assets 2015: $206,408Liabilities 2015: $32,123Net Assets 2015: $174,2852015Assets 2016: $138,613Liabilities 2016: $34,389Net Assets 2016: $104,2242016Assets 2017: $85,269Liabilities 2017: $12,388Net Assets 2017: $72,8812017Assets 2018: $109,339Liabilities 2018: $1,102Net Assets 2018: $108,2372018Assets 2019: $123,394Liabilities 2019: $3,860Net Assets 2019: $119,5342019Assets 2020: $69,750Liabilities 2020: $226Net Assets 2020: $69,5242020Assets 2021: $91,256Liabilities 2021: $0Net Assets 2021: $91,2562021Assets 2022: $127,709Liabilities 2022: $6,278Net Assets 2022: $121,4312022Assets 2023: $65,249Liabilities 2023: $76,777Net Assets 2023: -$11,5282023Assets 2024: $104,751Liabilities 2024: $83,712Net Assets 2024: $21,0392024

Highlighted filing

2020

Assets$69,750
Liabilities$226
Net Assets$69,524
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $11,702Expenses 2010: $14,862Net Income 2010: -$3,1602010Revenue 2011: $215,513Expenses 2011: $81,824Net Income 2011: $133,6892011Revenue 2012: $451,173Expenses 2012: $546,825Net Income 2012: -$95,6522012Revenue 2013: $629,502Expenses 2013: $560,449Net Income 2013: $69,0532013Revenue 2014: $490,084Expenses 2014: $433,150Net Income 2014: $56,9342014Revenue 2015: $409,616Expenses 2015: $410,439Net Income 2015: -$8232015Revenue 2016: $563,188Expenses 2016: $633,249Net Income 2016: -$70,0612016Revenue 2017: $547,263Expenses 2017: $578,607Net Income 2017: -$31,3442017Revenue 2018: $448,506Expenses 2018: $413,150Net Income 2018: $35,3562018Revenue 2019: $503,756Expenses 2019: $492,459Net Income 2019: $11,2972019Revenue 2020: $298,281Expenses 2020: $348,291Net Income 2020: -$50,0102020Revenue 2021: $128,844Expenses 2021: $107,112Net Income 2021: $21,7322021Revenue 2022: $373,311Expenses 2022: $343,458Net Income 2022: $29,8532022Revenue 2023: $413,644Expenses 2023: $546,603Net Income 2023: -$132,9592023Revenue 2024: $475,878Expenses 2024: $443,311Net Income 2024: $32,5672024

Highlighted filing

2020

Revenue$298,281
Expenses$348,291
Net Income-$50,010
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$305,279
Mission and Program Overview

Mission

Creative santa fe's mission is to leverage santa fe's unique sense of place, using collaboration and the power of the arts to reframe critical issues and drive positive change. Crsf's main sources of support and revenue are grants, contributions, and sponsorships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,785$66,919▼ $11,866
Savings and Temporary Cash Investments$23,696$0▼ $23,696
Pledges and Grants Receivable$10,007$0▼ $10,007
Accounts Receivable$4,837$0▼ $4,837
Land, Buildings, and Equipment, Net$1,898$1,451▼ $447
Intangible Assets$2,171$1,380▼ $791
Total Assets$123,394$69,750▼ $53,644
Other Assets Total$2,000$0▼ $2,000
Liabilities
Accounts Payable and Accrued Expenses$3,860$226▼ $3,634
Total Liabilities$3,860$226▼ $3,634
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$122,134$69,524▼ $52,610
Net Assets With Donor Restrictions$-2,600$0▲ $2,600
Total Net Assets Fund Balance$119,534$69,524▼ $50,010
Total Liabilities and Net Assets / Fund Balance$123,394$69,750▼ $53,644

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,451$14,065$15,516
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia ConnOutgoing Sec & Exec DirectorFT$125,000$4,354$129,354
Mayo Miller KingSecretary & Exec DirectorPT$34,000-$34,000

Board Members and Trustees

NameTitle
William MillerChairman & Treasurer
Angela MartinDirector
James PattersonDirector
Joel BarberDirector
Sandra ZaneDirector
Victoria MoraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$283,166
Program Service Revenue
$14,000
Investment Income
$1,115
Other Revenue
$0
All Other Contributions
$229,396
Change in Net Assets
$-50,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,869
Other Expenses$96,172
Total Fundraising Expense$65,039
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$86,775$37,268$34,957$159,000
Other Salaries and Wages$35,701$15,333$14,382$65,416
Fees for Services Other$29,823$1,340$8,558$39,721
Payroll Taxes$9,546$4,117$3,824$17,487
Occupancy$13,007$3,059-$16,066
Fees for Services Accounting$1,277$12,174-$13,451
Other Employee Benefits$5,812$2,731$1,423$9,966
Office Expenses$5,015$2,955$375$8,345
Information Technology$4,393$1,059-$5,452
Insurance$2,125$1,682-$3,807
Depreciation Depletion$1,434--$1,434
Travel$406$185-$591
Grants to Domestic Orgs$250--$250
Other Expenses$233$1,221$1,520$233
Advertising$130--$130
Total Functional Expenses$198,004$85,248$65,039$348,291
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“William miller, the board chair and treasurer, is related to mayo miller king, the secretary and executive director. They are father and daughter.”

Form 990, Part VI, Section B, Line 11B

“An electronic draft of the form 990 is provided to board members for their review before the tax return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to timely disclose any potential conflicts if they arise.”

Form 990, Part VI, Section B, Line 15A

“Research is conducted to determine compensation paid to executive directors of similarly sized organizations to determine if amounts approved and paid to the organization's executive director is fair and reasonable. (note - there were no other highly compensated employees and board members were not compensated).”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are available to the public upon request. Financial statement information is available on the organization's form 990 which is available upon request and on guidestar's website.”

Filing and Contact Details

Filer

Filer Name
Creative Santa Fe
EIN
20-2457936
Phone
5056902899
Address
PO BOX 2388, SANTA FE, NM 87504

Signing Officer

Name
William a Miller
Title
Board Chair & Treasurer
Phone
5056902899
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William a Miller
Formed
2005
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
5
Employees
4
Volunteers
11

Preparer

Firm
Ricci & Company LLC
Address
1030 18TH STREET NW, ALBUQUERQUE, NM 87104
Preparer
Maria Matonti
Phone
5053380800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization decreased its program activity and fundraising efforts in march 2020 and did not conduct any programming or fundraising for the remainder of the 2020 year due to covid. In november 2020, the organization went into a dormant or inactive state.”

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 29,823. Management and general expenses 1,340. Fundraising expenses 8,558. Total expenses 39,721.”

FORM 990, PART XII, LINE 2C:

“The organization's board as a whole assumes responsiblity for the audit; this has not changed from the prior year. However given that 2020 calendar year gross revenue was less than $500,000, an audit was not required and therefore, not performed.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 436 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.

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IRS990/ActivityOrMissionDesc0CREATIVE SANTA FE'S MISSION IS TO LEVERAGE SANTA FE'S UNIQUE SENSE OF PLACE, USING COLLABORATION AND THE POWER OF THE ARTS TO REFRAME CRITICAL ISSUES AND DRIVE POSITIVE CHANGE. CRSF'S MAIN SOURCES OF SUPPORT AND REVENUE ARE GRANTS, CONTRIBUTIONS, AND SPONSORSHIPS.
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IRS990/Desc0SILER YARD: ARTS + CREATIVITY CENTER (A+CC) - IN PARTNERSHIP WITH THE CITY OF SANTA FE, NEW MEXICO INTER-FAITH HOUSING (NMIF), A+CC PROVIDES A 65-UNIT SOLARNET-ENERGY ZERO AFFORDABLE HOUSING PROJECT THAT PROVIDES AFFORDABLE HOUSING AND ECONOMIC DEVELOPMENT TO THE CITIZENS OF SANTA FE. BY INTEGRATING COMMUNITY RESOURCES SUCH ASSHARED WORK SPACES, MEETING ROOMS, EXHIBITION SPACES, AND PUBLIC OPEN SPACE, ALONG WITH EXTENSIVE EDUCATIONAL PROGRAMMING, SILER YARD WILL SUPPORT CREATIVE INDIVIDUALS AND FAMILIES WITH LOW TO MODERATE INCOMES AND THE SURROUNDING NEIGHBORHOOD AND CREATE A NEW KIND OF INTERSECTIONAL SPACE THAT SERVES AS A VIBRANT HUB OF NEW MEXICO CREATIVE CULTURE AND FOSTERS THE CREATIVE ECONOMY.IN 2016 CRSF AND NMIF SECURED AN AGREEMENT ON A FIVE-ACRE LAND PARCEL TO BE DONATED BY THE CITY TO THE PROJECT AS WELL AS REZONING OF THE PARCEL TO ALLOW RESIDENTIAL USES. THIS WAS PRECEDED BY A CITY COUNCIL RESOLUTION SUPPORTING SITE DUE DILIGENCE THAT WAS PASSED IN MARCH 2015, THE DEFINITION OF A STUDY AREA OF SEVEN ACRES ON SILER ROAD IN AUGUST 2015, PRELIMINARY ENGINEERING AND ENVIRONMENTAL ANALYSIS COMPLETED IN OCTOBER, AND A STUDY OF SITE DENSITY STARTED AT THE END OF THE YEAR. CRSF'S THREE-YEAR $150,000 MATCHING NATIONAL ENDOWMENT FOR THE ARTS OUR TOWN GRANT STARTED IN OCTOBER 2015, SUPPORTING OUTREACH AND DESIGN AND CONTINUED THROUGHOUT 2016, 2017 AND 2018 AND WAS CONCLUDED IN JUNE OF 2019.IN APRIL OF 2019, NMIF WAS ALLOCATED A $10.4M STATE LOW INCOME HOUSING TAX CREDIT SUBSIDY TO BUILD THIS PROJECT.
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IRS990/OccupancyGrp/TotalAmt016066
IRS990/OfficeExpensesGrp/FundraisingAmt0375
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02955
IRS990/OfficeExpensesGrp/ProgramServicesAmt05015
IRS990/OfficeExpensesGrp/TotalAmt08345
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01423
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02731
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09966
IRS990/OtherExpensesGrp/Desc0MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt01520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11221
IRS990/OtherExpensesGrp/ProgramServicesAmt02077
IRS990/OtherExpensesGrp/ProgramServicesAmt1233
IRS990/OtherExpensesGrp/TotalAmt05721
IRS990/OtherExpensesGrp/TotalAmt11221
IRS990/OtherExpensesGrp/TotalAmt2233
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035701
IRS990/OtherSalariesAndWagesGrp/TotalAmt065416
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03824
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04117
IRS990/PayrollTaxesGrp/ProgramServicesAmt09546
IRS990/PayrollTaxesGrp/TotalAmt017487
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010007
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM A MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014000
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC EDUCATION AND OUTREACH - CONTAINS AN ALLOCATION OF 30% OF ALL GENERAL EXPENSES AND ALL PUBLICATION, WEBSITE AND OTHER OUTREACH EXPENSES OTHER THAN REGULAR PROGRAM EXPENSES.IN 2020, THE ORGANIZATION'S PROGRAMS DRAMATICALLY PIVOTED DUE TO THE IMPACT OF THE COVID-19 PANDEMIC. DURING THE EARLY MONTHS OF 2020, THE ORGANIZATION CREATED A NEW PROGRAM, PIVOT TO VIRTUAL THAT INCLUDES: #IMAGINATIONFOUND, VIRTUAL LEMONAID, FUTURE OF LEADERSHIP: A DISRUPTIVE FUTURES DIALOGUE, AND FUTURE OF ART: A DISRUPTIVE FUTURES DIALOGUE. PLEASE REFER TO THE ORGANIZATION'S AUDIT REPORT FOR DETAILS OF THE NEW PROGRAM ACTIVITIES LISTED ABOVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108424
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0250
IRS990/ProgSrvcAccomActy3Grp/Desc0DISRUPTIVE FUTURES DIALOGUES (DFD) SERIES GENERATES VISIONARY NEW APPROACHES TO DRIVE POSITIVE CHANGE. CRSF IS DEDICATED TO PARTNERSHIPS, COMMUNITY-WIDE INCLUSION, AND LEVERAGING THE ARTS AS A PLATFORM TO REFRAME ISSUES IN BOLD NEW WAYS TO TACKLE SOME OF THE MOST PRESSING ISSUES FACING OUT CITY, COUNTRY, AND THE WORLD.THE GOAL OF THE DFD SERIES IS TO DRIVE POSITIVE CHANGE AND INCREASE THE HEALTH AND PROSPERITY OF OUR CITY AND STATE. TO THAT END, WE CREATE PROGRAMMING THAT IS DEEPLY COLLABORATIVE WITH MULTIPLE ORGANIZATIONS ACROSS OUR CITY AND STATE TO HEIGHTEN AWARENESS OF CRITICAL LOCAL ISSUES SUCH AS: AFFORDABLE HOUSING, JUVENILE JUSTICE, SUSTAINABLE TECHNOLOGIES, THE FUTURE OF THE ARTS, AND MORE. DFD PROGRAMS LEVERAGE THE POWER OF THE ARTS TO REFRAME THESE TOPICS TO BUILD BETTER ACCESS, COMMUNICATION, AND TRUST. THE ARTS ARE ALSO LEVERAGED TO ACTIVATE THE UNIQUE CAPACITY OF IMAGINATION TO HELP OUR COMMUNITY DESIGN SOLUTIONS FOR THE FUTURE THEY MIGHT NOT OTHERWISE ENVISION. DFD PROGRAMMING IS ACCESSED THROUGH A SYSTEMATIC AND UNIQUELY INCLUSIVE APPROACH BY A WIDE DIVERSITY OF VOICES. OUR APPROACH TO COMMUNITY BUILDING THROUGH COLLABORATION AND THE ARTS EMPOWERS AUDIENCES TO ENGAGE IN ISSUES THAT AFFECT THEM BOTH TODAY AND INTO THE FUTURE. IT ALSO PROVIDES THEM THE TOOLS AND RESOURCES TO HAVE A VOICE AND TO MAKE A SIGNIFICANT DIFFERENCE. 2019 EVENTS INCLUDED: THE FUTURE OF ART, CLI-FI: ALTERED FUTURES THROUGH FILM AND LITERATURE, HOUSING THE FUTURE 2.0 AND CREATIVE MINGLE. EVERY EVENT INCLUDED A SOLD-OUT AUDIENCE, AND THE DESIGNATED OUTREACH PROGRAM CONTINUED TO INCREASE THE IMPACT OF THE PROGRAMS IN THE SANTA FE COMMUNITY. PLEASE REFER TO THE ORGANIZATION'S AUDIT REPORT FOR DETAILS OF THE NEW PROGRAM ACTIVITIES LISTED ABOVE.2020 EVENTS WERE SCALED BACK DUE TO COVID ISSUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt073167
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0476396
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01012
IRS990/PYInvestmentIncomeAmt0333
IRS990/PYOtherExpensesAmt0170178
IRS990/PYOtherRevenueAmt0-12973
IRS990/PYProgramServiceRevenueAmt040000
IRS990/PYRevenuesLessExpensesAmt011297
IRS990/PYSalariesCompEmpBnftPaidAmt0321269
IRS990/PYTotalExpensesAmt0492459
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0503756
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-50010
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0283166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0476396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0463511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0547932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0498636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02269641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0483
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0128318
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70230
IRS990ScheduleA/PublicSupportPY170Pct00.71150
IRS990ScheduleA/PublicSupportTotal170Amt01594358
IRS990ScheduleA/SubstantialContributorsTotAmt0675283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0476396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0463511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0547932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0498636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02269641
IRS990ScheduleA/TotalSupportAmt02270124
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015516
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01451
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DECREASED ITS PROGRAM ACTIVITY AND FUNDRAISING EFFORTS IN MARCH 2020 AND DID NOT CONDUCT ANY PROGRAMMING OR FUNDRAISING FOR THE REMAINDER OF THE 2020 YEAR DUE TO COVID. IN NOVEMBER 2020, THE ORGANIZATION WENT INTO A DORMANT OR INACTIVE STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILLIAM MILLER, THE BOARD CHAIR AND TREASURER, IS RELATED TO MAYO MILLER KING, THE SECRETARY AND EXECUTIVE DIRECTOR. THEY ARE FATHER AND DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ELECTRONIC DRAFT OF THE FORM 990 IS PROVIDED TO BOARD MEMBERS FOR THEIR REVIEW BEFORE THE TAX RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO TIMELY DISCLOSE ANY POTENTIAL CONFLICTS IF THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESEARCH IS CONDUCTED TO DETERMINE COMPENSATION PAID TO EXECUTIVE DIRECTORS OF SIMILARLY SIZED ORGANIZATIONS TO DETERMINE IF AMOUNTS APPROVED AND PAID TO THE ORGANIZATION'S EXECUTIVE DIRECTOR IS FAIR AND REASONABLE. (NOTE - THERE WERE NO OTHER HIGHLY COMPENSATED EMPLOYEES AND BOARD MEMBERS WERE NOT COMPENSATED).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENT INFORMATION IS AVAILABLE ON THE ORGANIZATION'S FORM 990 WHICH IS AVAILABLE UPON REQUEST AND ON GUIDESTAR'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 29,823. MANAGEMENT AND GENERAL EXPENSES 1,340. FUNDRAISING EXPENSES 8,558. TOTAL EXPENSES 39,721.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S BOARD AS A WHOLE ASSUMES RESPONSIBLITY FOR THE AUDIT; THIS HAS NOT CHANGED FROM THE PRIOR YEAR. HOWEVER GIVEN THAT 2020 CALENDAR YEAR GROSS REVENUE WAS LESS THAN $500,000, AN AUDIT WAS NOT REQUIRED AND THEREFORE, NOT PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0123394
IRS990/TotalAssetsEOYAmt069750
IRS990/TotalAssetsGrp/BOYAmt0123394
IRS990/TotalAssetsGrp/EOYAmt069750
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0283166
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065039
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198004
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03860
IRS990/TotalLiabilitiesEOYAmt0226
IRS990/TotalLiabilitiesGrp/BOYAmt03860
IRS990/TotalLiabilitiesGrp/EOYAmt0226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069524
IRS990/TotalOtherCompensationAmt04354
IRS990/TotalProgramServiceExpensesAmt0198004
IRS990/TotalProgramServiceRevenueAmt014000
IRS990/TotalReportableCompFromOrgAmt0159000
IRS990/TotalRevenueGrp/ExclusionAmt01115
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298281
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069750
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0185
IRS990/TravelGrp/ProgramServicesAmt0406
IRS990/TravelGrp/TotalAmt0591
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2388
IRS990/USAddress/CityNm0SANTA FE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087504

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$69,750
Liabilities
$226
Net assets
$69,524
Revenue
$298,281
Expenses
$348,291
Net income
-$50,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.84$0.21$4.76$4.43$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.77$0.12$4.14$5.47$1.33
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.21$3.73$3.43$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.29$1.07$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$2.98$3.48$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.20$5.04$4.92$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$4.49$4.13$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.12$0.73$5.47$5.79$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.34$1.04$5.63$6.33$0.70
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.32$1.74$4.10$4.10$0.01
2014Summary only. Only limited summary data is available for this year.$1.96$0.21$1.75$4.90$4.33$0.57
2013Summary only. Only limited summary data is available for this year.$1.60$0.42$1.18$6.30$5.60$0.69
2012Summary only. Only limited summary data is available for this year.$0.58$0.14$0.43$4.51$5.47$0.96
2011Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$2.16$0.82$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.12$0.15$0.03