Civic Intelligence

Harney County Arts in Education Foundation

990EZ • Fiscal year 2020 • EIN 26-2702013

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2021

Organization ProfileN/A
PO Box 415Hines, OR 97738

(541) 573-2427

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

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

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.

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

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$91,024

Up $12,478 (+16%) from 2019

Net Assets

Up

$91,024

Up $12,478 (+16%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$18,046

Up $6,044 (+50%) from 2019

Expenses

Down

$5,568

Down $7,014 (-56%) from 2019

Net Income

Up

$12,478

Up $13,058 (+2251%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$91,024
Liabilities-
Net Assets$91,024
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$18,046
Expenses$5,568
Net Income$12,478
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.0
Gross Receipts
$18,046
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.$5,184$1,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARLA CALKINSChairpersonPT$0--
KENDALL I PECKHAMTreasurerPT$0--
DEBORAH L PECKHAMFounding AdvisrPT$0--
BECKY THEINVice ChairPT$0--
AIMEE SCOTTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Harney County Arts in Education
EIN
26-2702013
Phone
5415732427
Address
PO BOX 415, HINES, OR 97738

Signing Officer

Name
Kendall I Peckham
Title
Treasurer
Signed
2021-09-15
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 $325”

Other Expenses.1

“DUES $203”

Other Expenses.2

“WEB PAGE $127”

Other Assets.1

“ARCHITECTURE DESIGN - Beginning $0 ARCHITECTURE DESIGN - Ending $17085”

Raw XML Appendix186 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/OtherExpensesTotalAmt0655
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0145
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017920
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0126
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IRS990ScheduleA/InvestmentIncomeCYPct00.00880
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $325
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PECKHAM
ReturnHeader/TaxPeriodBeginDt02020-01-01
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$91,024
Liabilities
-
Net assets
$91,024
Revenue
$18,046
Expenses
$5,568
Net income
$12,478
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