Civic Intelligence

Creative Santa Fe

990 • Fiscal year 2022 • EIN 20-2457936

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 12, 2023

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

(505) 465-9182

Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • NTEE A20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • NTEE A20 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

8.0%

Higher net margin than 52% of similar nonprofits.

2022 filings • NTEE A20 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$99,833

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2022 filings • NTEE A20 • <$500k nonprofits • Source year 2022

Asset Growth

78th percentile

40%

Faster asset growth than 78% of similar nonprofits.

2022 filings • NTEE A20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

190%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • NTEE A20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$127,709

Up $36,453 (+40%) from 2021

Net Assets

Up

$121,431

Up $30,175 (+33%) from 2021

Liabilities

Up

$6,278

Up $6,278 from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin52nd percentile

Revenue

Up

$373,311

Up $244,467 (+190%) from 2021

Expenses

Up

$343,458

Up $236,346 (+221%) from 2021

Net Income

Up

$29,853

Up $8,121 (+37%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$127,709
Liabilities$6,278
Net Assets$121,431
Open 2022 Filing

Operations Trend

Revenue Growth90th 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

2022

Revenue$373,311
Expenses$343,458
Net Income$29,853
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 12, 2023
Return Version
2022v5.0
Gross Receipts
$375,436
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.

To drive positive change through collaboration and creativity in order to promote cross-cultural vibrancy & economic vitality

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,783$84,261▼ $522
Accounts Receivable$1,662$28,125▲ $26,463
Investments in Publicly Traded Securities$0$10,573▲ $10,573
Intangible Assets$589$2,270▲ $1,681
Pledges and Grants Receivable$0$1,000▲ $1,000
Land, Buildings, and Equipment, Net$3,427$685▼ $2,742
Total Assets$91,256$127,709▲ $36,453
Other Assets Total$795$795→ $0
Liabilities
Accounts Payable and Accrued Expenses-$6,278-
Total Liabilities$0$6,278▲ $6,278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,256$121,431▲ $30,175
Total Net Assets Fund Balance$91,256$121,431▲ $30,175
Total Liabilities and Net Assets / Fund Balance$91,256$127,709▲ $36,453

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$685$14,831$15,516
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sorakamol Annette PrapasiriExecutive DirectorFT$99,833$99,833
Mayo Miller KingSecretary & Finance DirectorPT$39,750$39,750

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$138,223
Program Service Revenue
$234,451
Investment Income
$538
Other Revenue
$99
All Other Contributions
$123,223
Change in Net Assets
$29,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,695
Other Expenses$149,112
Total Fundraising Expense$44,109
Grants and Similar Amounts Paid$1,651
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$78,508$47,386$13,689$139,583
Fees for Services Other$61,570$1,136$13,190$75,896
Other Salaries and Wages$21,990$13,273$3,834$39,097
Occupancy$17,680$3,255$1,380$22,315
Payroll Taxes$7,884$4,778$1,353$14,015
Office Expenses$5,092$2,186$2,362$9,640
Information Technology$4,430$675$316$5,421
Insurance$2,901$1,529$189$4,619
Fees for Services Accounting$212$4,275$9$4,496
Grants to Domestic Orgs$1,651--$1,651
Depreciation Depletion$1,413--$1,413
Travel$545$3$451$999
Advertising$320-$100$420
Other Expenses$393$569$504$393
Total Functional Expenses$218,853$80,496$44,109$343,458
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, is related to mayo miller king, the secretary and finance & operations director. They are father and daughter.”

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

“The board chair, board treasurer, executive director, and finance & operations director review the form 990 and once the review is finalized, the tax return is provided to the other 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
5054659182
Address
PO BOX 2388, SANTA FE, NM 87504

Signing Officer

Name
William a Miller
Title
Board Chairman
Phone
5054659182
Signed
2023-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William a Miller
Formed
2005
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
6
Employees
5
Volunteers
10

Preparer

Firm
Carr Riggs & Ingram LLC
Address
2424 LOUISIANA BLVD NE STE 300, ALBUQUERQUE, NM 87110
Preparer
Maria Matonti
Phone
5058832727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 61,570. Management and general expenses 1,136. Fundraising expenses 13,190. Total expenses 75,896.”

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 2022 calendar year gross revenue was less than $500,000, an audit was not required and therefore, not performed.”

Raw XML AppendixShowing 400 of 447 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/OtherExpensesGrp/Desc0MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt06732
IRS990/OtherExpensesGrp/FundraisingAmt1504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1569
IRS990/OtherExpensesGrp/ProgramServicesAmt09949
IRS990/OtherExpensesGrp/ProgramServicesAmt14315
IRS990/OtherExpensesGrp/ProgramServicesAmt2393
IRS990/OtherExpensesGrp/TotalAmt018112
IRS990/OtherExpensesGrp/TotalAmt15388
IRS990/OtherExpensesGrp/TotalAmt2393
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt099
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt099
IRS990/OtherRevenueTotalAmt099
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03834
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021990
IRS990/OtherSalariesAndWagesGrp/TotalAmt039097
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01353
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04778
IRS990/PayrollTaxesGrp/ProgramServicesAmt07884
IRS990/PayrollTaxesGrp/TotalAmt014015
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM A MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DESIGN SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0234451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234451
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY EDUCATION (SKILL-UP) - THE ORGANIZATION IS ALL ABOUT PROVIDING TOOLS FOR SUCCESS WITH A GROWTH MINDSET TO EXPLORE NEW WAYS OF SOLVING PROBLEMS AND SKILLING UP ITS COMMUNITY. BUT HOW DOES ONE ACQUIRE THIS MINDSET? THE ORGANIZATION IS PARTNERING WITH VARIOUS ORGANIZATIONS TO BRING LEARNING EXPERIENCES TO YOUTHS AND ADULTS ALIKE. THE FOLLOWING PROJECTS ARE TWO SUCH WAYS WE DO SO, DESIGNED TO ADDRESS PEOPLES' DIFFERING ATTENTION SPANS. "BEYOND PROFIT" IS A ROLL-UP-YOUR-SLEEVES SERIES TO LEARN RESPONSIBLE LEADERSHIP FROM BUSINESS AND EDUCATIONAL EXPERTS IN PARTNERSHIP WITH UNM ANDERSON SCHOOL. "STORY ME" IS THE ORGANIZATION'S PRESENTATION DESIGN AND PUBLIC SPEAKING CURRICULUM DESIGNED TO FOSTER CONFIDENCE IN EMERGING CREATIVE VOICES IN PARTNERSHIP WITH THE NEW MEXICO SCHOOL FOR THE ARTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084239
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01500
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC EVENTS PROGRAM - THE ORGANIZATION'S PUBLIC EVENTS PROGRAM IS DESIGNED TO INCREASE CREATIVE SANTA FE'S BRAND VISIBILITY, BROADEN OUR AUDIENCE AND DONOR BASES, AND BUILD GOODWILL IN OUR COMMUNITY. THIS PROGRAM ALSO ENABLES THE ORGANIZATION TO ELEVATE ITS DESIGN COLLABORATION INITIATIVES BY HIGHLIGHTING ITS PARTNERS/CLIENTS AND ITS WORK. THE ORGANIZATION'S 2022 PUBLIC EVENTS PROGRAM CONSISTED OF THE FOLLOWING: 1) PECHAKUCHA NIGHT - A FAST-PACED AND HIGHLY VISUAL PRESENTATION SERIES. QUARTERLY EVENING EVENTS, CURRENTLY CO-HOSTED BY SITE SANTA FE. EIGHT TO TEN PRESENTERS PER THEMED EVENT FROM DIFFERENT WALKS OF LIFE. THE ORGANIZATION CURATES FOR DIVERSITY, INCLUSIVITY, AND RELEVANCY. THE PURPOSE OF PECHAKUCHA NIGHT IS TO SPOTLIGHT SANTA FE'S CREATIVES AND CHANGEMAKERS ON THE GLOBAL STAGE, CULTIVATE PRIDE OF PLACE, BUILD CONNECTIONS ACROSS DISCIPLINES, CULTURES, AND GENERATIONS, CELEBRATE SHARED HUMANITY AND CREATIVITY ACROSS DOMAINS OF WORK AND PLAY, BROADEN CREATIVE SANTA FE'S AUDIENCE BASE AND 3-FIGURE DONOR BASE. THE ORGANIZATION ALSO WAS IN THE PROCESS OF REVIVING AND RENAMING CREATIVE MINGLE. 2) CREATIVE MINGLE AS SPARK - THIS PROGRAM IS CURRENTLY STILL IN DEVELOPMENT. IT WILL BE A CITY-WIDE INTERACTIVE AND IMMERSIVE NETWORKING EVENT FOR 150 TO 200 PEOPLE. DESIGNED TO BE CO-HOSTED WITH VARIOUS PARTNER ORGANIZATIONS ACROSS THE CITY. IN 2022, THE ORGANIZATION WAS ACTIVELY FORGING RELATIONSHIPS WITH POTENTIAL PARTNER ORGANIZATIONS. THE ORGANIZATION'S AIM IS TO HOST 2 TO 3 SPARK EVENTS ANNUALLY, STARTING IN 2023 BUDGET AND STAFF DEPENDENT. THE PURPOSE OF SPARK WILL BE TO BREAK BIASES, CULTIVATE JOY AND EMPATHY, FORGE UNEXPECTED ALLIES, CREATE INTERGENERATIONAL AND TRANSCULTURAL DIALOGUE AND EXPAND THE DEFINITION OF WEALTH THROUGH BUILDING SOCIAL CAPITAL. THE ORGANIZATION IS ALSO IN THE PROCESS OF REVIVING IMAGINED FUTURES (IF) SUMMIT. EACH SUMMIT WILL FEATURE A KEYNOTE SPEAKER OF HIGH IMPORT. SUMMITS MAY OCCUR EVERY 3 TO 5 YEARS, STAFF AND BUDGET DEPENDENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047952
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01651
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086882
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt026575
IRS990/PYOtherRevenueAmt030
IRS990/PYProgramServiceRevenueAmt041927
IRS990/PYRevenuesLessExpensesAmt021732
IRS990/PYSalariesCompEmpBnftPaidAmt080537
IRS990/PYTotalExpensesAmt0107112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0128844
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029853
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0233050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0283166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0476396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0463511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01448178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0395
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0330478
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61810
IRS990ScheduleA/PublicSupportPY170Pct00.65380
IRS990ScheduleA/PublicSupportTotal170Amt0895292
IRS990ScheduleA/SubstantialContributorsTotAmt0552886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0283166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0476396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0463511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01448178
IRS990ScheduleA/TotalSupportAmt01448573
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/BookValueAmt0685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015516
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0685
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM MILLER, THE BOARD CHAIR, IS RELATED TO MAYO MILLER KING, THE SECRETARY AND FINANCE & OPERATIONS DIRECTOR. THEY ARE FATHER AND DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD CHAIR, BOARD TREASURER, EXECUTIVE DIRECTOR, AND FINANCE & OPERATIONS DIRECTOR REVIEW THE FORM 990 AND ONCE THE REVIEW IS FINALIZED, THE TAX RETURN IS PROVIDED TO THE OTHER BOARD MEMBERS FOR THEIR REVIEW BEFORE THE TAX RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO TIMELY DISCLOSE ANY POTENTIAL CONFLICTS IF THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESEARCH 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/ExplanationTxt4GOVERNING 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/ExplanationTxt5OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 61,570. MANAGEMENT AND GENERAL EXPENSES 1,136. FUNDRAISING EXPENSES 13,190. TOTAL EXPENSES 75,896.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S BOARD AS A WHOLE ASSUMES RESPONSIBLITY FOR THE AUDIT; THIS HAS NOT CHANGED FROM THE PRIOR YEAR. HOWEVER GIVEN THAT 2022 CALENDAR YEAR GROSS REVENUE WAS LESS THAN $500,000, AN AUDIT WAS NOT REQUIRED AND THEREFORE, NOT PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt091256
IRS990/TotalAssetsEOYAmt0127709
IRS990/TotalAssetsGrp/BOYAmt091256
IRS990/TotalAssetsGrp/EOYAmt0127709
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0138223
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044109
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218853
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt06278
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121431
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0218853
IRS990/TotalProgramServiceRevenueAmt0234451
IRS990/TotalReportableCompFromOrgAmt0139583
IRS990/TotalRevenueGrp/ExclusionAmt0538
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0234550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373311
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127709
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0451
IRS990/TravelGrp/ManagementAndGeneralAmt03
IRS990/TravelGrp/ProgramServicesAmt0545

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,709
Liabilities
$6,278
Net assets
$121,431
Revenue
$373,311
Expenses
$343,458
Net income
$29,853
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