Civic Intelligence

New Mexico Art Education Association Inc

990EZ • Fiscal year 2017 • EIN 27-0987342

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

90th percentile

41%

Higher net margin than 90% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

34%

Faster asset growth than 78% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

21%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$84,785

Up $21,672 (+34%) from 2016

Net Assets

Up

$84,785

Up $21,672 (+34%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$52,969

Up $9,135 (+21%) from 2016

Expenses

Down

$31,298

Down $7,504 (-19%) from 2016

Net Income

Up

$21,671

Up $16,639 (+331%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$84,785
Liabilities-
Net Assets$84,785
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$52,969
Expenses$31,298
Net Income$21,671
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$52,969
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-$22,077
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.-$1,527
.--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE ST ANDREPresident-$0--
MICHELE CLARK-PLATISPresident El-$0--
CYNTHIA HANNATreasurer-$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
Michelle St Andre
Title
President
Phone
5056340784
Signed
2018-05-15

Preparer

Firm
Robert Clark CPA LLC
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 10

“Alliance for young artists & writer affiliation fee 1,463 557 broadway new york ny 10012”

Form 990-ez, Part I, Line 16

“Expenses advertising 1,346 office supplies & expenses 256 conferences 22,077 insurance 176 state filing fees 11 art show 1,527 website 776 donations 500 advocacy 100 dues 85 total 26,854”

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 Appendix159 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/CityNm0RIO RANCHO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087144
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063114
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084785
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE ST ANDRE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA HANNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026854
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/PrintingPublicationsPostageAmt01611
IRS990EZ/ProgramServiceRevenueAmt08375
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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/DescriptionProgramSrvcAccomTxt2.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022077
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11527
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031298
IRS990EZ/TotalProgramServiceExpensesAmt023604
IRS990EZ/TotalRevenueAmt052969
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEWMEXICOARTEDUCATORS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0126565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0230317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052969
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037647
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0230402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALLIANCE FOR YOUNG ARTISTS & WRITER AFFILIATION FEE 1,463 557 BROADWAY NEW YORK NY 10012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,346 OFFICE SUPPLIES & EXPENSES 256 CONFERENCES 22,077 INSURANCE 176 STATE FILING FEES 11 ART SHOW 1,527 WEBSITE 776 DONATIONS 500 ADVOCACY 100 DUES 85 TOTAL 26,854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE ST ANDRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05056340784
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.115.77
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:03:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461276554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT CLARK CPA LLC
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S CLARK CPA
ReturnHeader/ReturnTs02018-05-16T11:03:40-06:00
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
$84,785
Liabilities
-
Net assets
$84,785
Revenue
$52,969
Expenses
$31,298
Net income
$21,671
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