Civic Intelligence

New Mexico Art Education Association Inc

990EZ • Fiscal year 2016 • EIN 27-0987342

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileWWW.NEWMEXICOARTEDUCATORS.ORG
55 Road 5151Bloomfield, NM 87413

(505) 634-0784

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

8.7%

Faster asset growth than 62% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-17%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$63,113

Up $5,032 (+8.7%) from 2015

Net Assets

Up

$63,113

Up $5,032 (+8.7%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$43,834

Down $8,932 (-17%) from 2015

Expenses

Down

$38,802

Down $5,991 (-13%) from 2015

Net Income

Down

$5,032

Down $2,941 (-37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$150K$100K$50K$0Assets 2015: $58,081Liabilities 2015: $0Net Assets 2015: $58,0812015Assets 2016: $63,113Net Assets 2016: $63,1132016Assets 2017: $84,785Net Assets 2017: $84,7852017Assets 2018: $85,575Net Assets 2018: $85,5752018Assets 2019: $98,279Net Assets 2019: $98,2792019Assets 2020: $101,636Liabilities 2020: $0Net Assets 2020: $101,6362020Assets 2021: $101,557Liabilities 2021: $0Net Assets 2021: $101,5572021Assets 2022: $120,465Liabilities 2022: $0Net Assets 2022: $120,4652022

Highlighted filing

2016

Assets$63,113
Liabilities-
Net Assets$63,113
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $52,766Expenses 2015: $44,793Net Income 2015: $7,9732015Revenue 2016: $43,834Expenses 2016: $38,802Net Income 2016: $5,0322016Revenue 2017: $52,969Expenses 2017: $31,298Net Income 2017: $21,6712017Revenue 2018: $41,399Expenses 2018: $40,612Net Income 2018: $7872018Revenue 2019: $61,302Expenses 2019: $48,595Net Income 2019: $12,7072019Revenue 2020: $18,635Expenses 2020: $16,393Net Income 2020: $2,2422020Revenue 2021: $17,993Expenses 2021: $18,072Net Income 2021: -$792021Revenue 2022: $58,892Expenses 2022: $39,984Net Income 2022: $18,9082022

Highlighted filing

2016

Revenue$43,834
Expenses$38,802
Net Income$5,032
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$43,834
Mission and Program Overview

Mission

The mission of the new mexico art education association is to advance and enhance quality art education within our state by offering professional development, leadership and service opportunities for its members.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HOSTS CONFERENCES TO ENRICH, CREATE, AND INTEGRATE THE ART OF ART EDUCATION-$27,891
ENCOURAGING ART STUDENTS TO PARTICIPATE IN ART SHOWCASES OPEN TO THE PUBLIC ACROSS THE STATE ALLOWING FOR THEIR ART TO BE PURCHASAED AND RECIEVE AWARDS.-$1,674
HOSTS ROUNDTABLE ADVISORY BOARDS FOR ART EDUCATORS AND LEADERSHIP TRAINING.-$1,340
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER FURMANPresident-$0--
MICHELLE ST ANDREPresident El-$0--
CYNTHIA HANNATreasurer-$0--
MICHELE CLARKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
New Mexico Art Education
EIN
27-0987342
Phone
5056340784
Address
55 ROAD 5151, BLOOMFIELD, NM 87413

Signing Officer

Name
Cynthia Hanna
Title
Treasurer
Phone
5056340784
Signed
2017-05-09

Preparer

Firm
Robert S Clark CPA
Address
9201 MONTGOMERY BLVD NE STE 701, ALBUQUERQUE, NM 87111-2470
Preparer
Robert S Clark CPA
Phone
5058843703
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“REWARDS 4 TOTAL 4”

Form 990-ez, Part I, Line 10

“Alliance for young artists & writer affiliation fee 1,618 557 broadway new york ny 10012”

Form 990-ez, Part I, Line 16

“Expenses advertising 901 office supplies & expenses 15 conferences 27,891 state filing fees 11 art show 1,674 board retreat 1,340 website 873 donations 335 tuition 1,650 total 34,690”

Form 990-ez, Part III

“The mission of the new mexico art education association is to advance and enhance quality art education within our state by offering professional development, leadership and service opportunities for its members.”

Raw XML Appendix161 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/BooksInCareOfDetail/PhoneNum05056340784
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CROWNPOINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058081
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE ST ANDRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA HANNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELE CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034690
IRS990EZ/OtherRevenueTotalAmt04
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE NEW MEXICO ART EDUCATION ASSOCIATION IS TO ADVANCE AND ENHANCE QUALITY ART EDUCATION WITHIN OUR STATE BY OFFERING PROFESSIONAL DEVELOPMENT, LEADERSHIP AND SERVICE OPPORTUNITIES FOR ITS MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt01719
IRS990EZ/ProgramServiceRevenueAmt06930
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HOSTS CONFERENCES TO ENRICH, CREATE, AND INTEGRATE THE ART OF ART EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ENCOURAGING ART STUDENTS TO PARTICIPATE IN ART SHOWCASES OPEN TO THE PUBLIC ACROSS THE STATE ALLOWING FOR THEIR ART TO BE PURCHASAED AND RECIEVE AWARDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOSTS ROUNDTABLE ADVISORY BOARDS FOR ART EDUCATORS AND LEADERSHIP TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027891
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11674
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21340
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038802
IRS990EZ/TotalProgramServiceExpensesAmt030905
IRS990EZ/TotalRevenueAmt043834
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEWMEXICOARTEDUCATORS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0148035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0207333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043809
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037647
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030028
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0207440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REWARDS 4 TOTAL 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALLIANCE FOR YOUNG ARTISTS & WRITER AFFILIATION FEE 1,618 557 BROADWAY NEW YORK NY 10012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING 901 OFFICE SUPPLIES & EXPENSES 15 CONFERENCES 27,891 STATE FILING FEES 11 ART SHOW 1,674 BOARD RETREAT 1,340 WEBSITE 873 DONATIONS 335 TUITION 1,650 TOTAL 34,690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF THE NEW MEXICO ART EDUCATION ASSOCIATION IS TO ADVANCE AND ENHANCE QUALITY ART EDUCATION WITHIN OUR STATE BY OFFERING PROFESSIONAL DEVELOPMENT, LEADERSHIP AND SERVICE OPPORTUNITIES FOR ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECIEVE ANY FUNDS, DRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA HANNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05056340784
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW MEXICO ART EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0270987342
ReturnHeader/Filer/PhoneNum05056340784
ReturnHeader/Filer/USAddress/AddressLine1Txt055 ROAD 5151
ReturnHeader/Filer/USAddress/CityNm0BLOOMFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087413
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D6A41D055AD41B982F98019C662FF338BBF1EAC4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F4C1A9FF8D18C55E62458F9294615B8537529376
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461276554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT S CLARK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09201 MONTGOMERY BLVD NE STE 701
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871112470
ReturnHeader/PreparerPersonGrp/PhoneNum05058843703
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S CLARK CPA
ReturnHeader/ReturnTs02017-05-15T15:03:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,113
Liabilities
-
Net assets
$63,113
Revenue
$43,834
Expenses
$38,802
Net income
$5,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.59$0.40$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.18$0.18$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.19$0.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.61$0.49$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.41$0.41$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.53$0.31$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.44$0.39$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.53$0.45$0.08