Civic Intelligence

Harney County Arts in Education Foundation

990EZ • Fiscal year 2017 • EIN 26-2702013

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
PO Box 415Hines, OR 97738

(541) 573-7001

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$74,530

Up $8,580 (+13%) from 2016

Net Assets

Up

$74,530

Up $8,580 (+13%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$24,573

Up $7,473 (+44%) from 2016

Expenses

Down

$15,993

Down $5,603 (-26%) from 2016

Net Income

Up

$8,580

Up $13,076 (+291%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$150K$100K$50K$0Assets 2013: $49,003Net Assets 2013: $49,0032013Assets 2014: $62,297Net Assets 2014: $62,2972014Assets 2015: $70,446Net Assets 2015: $70,4462015Assets 2016: $65,950Net Assets 2016: $65,9502016Assets 2017: $74,530Net Assets 2017: $74,5302017Assets 2018: $79,126Net Assets 2018: $79,1262018Assets 2019: $78,546Net Assets 2019: $78,5462019Assets 2020: $91,024Net Assets 2020: $91,0242020Assets 2021: $93,533Net Assets 2021: $93,5332021Assets 2022: $102,042Net Assets 2022: $102,0422022Assets 2023: $97,666Net Assets 2023: $97,6662023Assets 2024: $105,578Net Assets 2024: $105,5782024

Highlighted filing

2017

Assets$74,530
Liabilities-
Net Assets$74,530
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $50,858Expenses 2013: $37,889Net Income 2013: $12,9692013Revenue 2014: $31,285Expenses 2014: $17,991Net Income 2014: $13,2942014Revenue 2015: $38,321Expenses 2015: $30,172Net Income 2015: $8,1492015Revenue 2016: $17,100Expenses 2016: $21,596Net Income 2016: -$4,4962016Revenue 2017: $24,573Expenses 2017: $15,993Net Income 2017: $8,5802017Revenue 2018: $15,382Expenses 2018: $10,786Net Income 2018: $4,5962018Revenue 2019: $12,002Expenses 2019: $12,582Net Income 2019: -$5802019Revenue 2020: $18,046Expenses 2020: $5,568Net Income 2020: $12,4782020Revenue 2021: $13,587Expenses 2021: $11,078Net Income 2021: $2,5092021Revenue 2022: $12,256Expenses 2022: $3,747Net Income 2022: $8,5092022Revenue 2023: $8,284Expenses 2023: $12,743Net Income 2023: -$4,4592023Revenue 2024: $16,312Expenses 2024: $8,400Net Income 2024: $7,9122024

Highlighted filing

2017

Revenue$24,573
Expenses$15,993
Net Income$8,580
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$24,573
Mission and Program Overview

Mission

Promote, enrich & improve arts & music in the schools & community

Program Services

DescriptionGrantsExpenses
THE FOUNDATION CONTINUES TO SUPPORT THE ART AND MUSIC PROGRAMS AT LOCAL SCHOOLS AND OTHER COMMUNITY ORGANIZATIONS.$9,820$3,025
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARLA CALKINSChairperson-$0--
KENDALL I PECKHAMTreasurerPT$0--
DEBORAH L PECKHAMFounding Advis.PT$0--
BECKY THEINVice Chair-$0--
TONI BROWNSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Harney County Arts in Education
EIN
26-2702013
Phone
5415737001
Address
PO BOX 415, HINES, OR 97738

Signing Officer

Name
Kendall I Peckham
Title
Treasurer
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Oster Professional Group CPAs
Address
77 W Adams, Burns, OR 97720
Preparer
Kari Ott
Phone
5415736151
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $751”

Other Expenses.1005

“Travel $4338”

Other Expenses.3

“DUES $120”

Other Expenses.4

“SUPPLIES $61”

Other Expenses.5

“RENTAL $52”

Raw XML Appendix173 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FOUNDING ADVIS.
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05322
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015993
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023715
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4338
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDALL I PECKHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARNEY COUNTY ARTS IN EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HARN
ReturnHeader/Filer/EIN0262702013
ReturnHeader/Filer/PhoneNum05415737001
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097720
ReturnHeader/PreparerPersonGrp/PhoneNum05415736151
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kari Ott
ReturnHeader/ReturnTs02018-05-14T11:13:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$74,530
Liabilities
-
Net assets
$74,530
Revenue
$24,573
Expenses
$15,993
Net income
$8,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.16$0.08$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.08$0.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.12$0.04$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.14$0.11$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.18$0.06$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.12$0.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.15$0.11$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.25$0.16$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.17$0.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.38$0.30$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.31$0.18$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.51$0.38$0.13