Civic Intelligence

Jackson Hole Public Art

990 • Fiscal year 2014 • EIN 45-4302238

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 02, 2015

PO Box 1416Jackson, WY 83001

(307) 413-1474

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$68,683

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 36.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-7.6%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$363,898

Down $29,812 (-7.6%) from 2013

Net Assets

Down

$360,503

Down $31,048 (-7.9%) from 2013

Liabilities

Up

$3,395

Up $1,236 (+57%) from 2013

Revenue

Down

$187,922

Down $213,837 (-53%) from 2013

Expenses

Up

$218,970

Up $109,580 (+100%) from 2013

Net Income

Down

-$31,048

Down $323,417 (-111%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $99,182Liabilities 2012: $0Net Assets 2012: $99,1822012Assets 2013: $393,710Liabilities 2013: $2,159Net Assets 2013: $391,5512013Assets 2014: $363,898Liabilities 2014: $3,395Net Assets 2014: $360,5032014Assets 2015: $423,154Liabilities 2015: $6,262Net Assets 2015: $416,8922015Assets 2016: $330,086Liabilities 2016: $6,538Net Assets 2016: $323,5482016Assets 2017: $437,029Liabilities 2017: $8,230Net Assets 2017: $428,7992017Assets 2018: $366,670Liabilities 2018: $529Net Assets 2018: $366,1412018Assets 2019: $439,994Liabilities 2019: $4,241Net Assets 2019: $435,7532019Assets 2020: $503,270Liabilities 2020: $1,450Net Assets 2020: $501,8202020Assets 2021: $549,168Liabilities 2021: $3,739Net Assets 2021: $545,4292021Assets 2022: $559,505Liabilities 2022: $636Net Assets 2022: $558,8692022Assets 2023: $589,443Liabilities 2023: $5,115Net Assets 2023: $584,3282023Assets 2024: $581,314Liabilities 2024: $9,520Net Assets 2024: $571,7942024

Highlighted filing

2014

Assets$363,898
Liabilities$3,395
Net Assets$360,503

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $83,7792012Revenue 2013: $401,759Expenses 2013: $109,390Net Income 2013: $292,3692013Revenue 2014: $187,922Expenses 2014: $218,970Net Income 2014: -$31,0482014Revenue 2015: $437,709Expenses 2015: $381,320Net Income 2015: $56,3892015Revenue 2016: $204,800Expenses 2016: $298,144Net Income 2016: -$93,3442016Revenue 2017: $349,029Expenses 2017: $242,520Net Income 2017: $106,5092017Revenue 2018: $323,021Expenses 2018: $377,440Net Income 2018: -$54,4192018Revenue 2019: $357,985Expenses 2019: $288,375Net Income 2019: $69,6102019Revenue 2020: $472,405Expenses 2020: $406,341Net Income 2020: $66,0642020Revenue 2021: $495,329Expenses 2021: $451,718Net Income 2021: $43,6112021Revenue 2022: $475,911Expenses 2022: $462,470Net Income 2022: $13,4412022Revenue 2023: $714,318Expenses 2023: $692,667Net Income 2023: $21,6512023Revenue 2024: $597,442Expenses 2024: $615,096Net Income 2024: -$17,6542024

Highlighted filing

2014

Revenue$187,922
Expenses$218,970
Net Income-$31,048
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 2, 2015
Return Version
2014v5.0
Gross Receipts
$187,922
Mission and Program Overview

Mission

Jackson Hole Public Art (JHPA) forges partnerships for the integration of art into any environment to inspire lasting cultural, educational, and economic benefits. We produce community-minded, artist-driven projects for public spaces that are free and accessible to everyone.

Jackson hole public art forges partnerships for the integration of art into any environment, to inspire lasting cultural, educational, and economic benefits. Jh public art has the opportunity to educate, inspire and impact the behavior of the 3.5 million visitors who travel through jackson hole annually by integrating art that provides education about our environment and local values into our community gateways, public parks and transportation systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$391,045$361,258▼ $29,787
Savings and Temporary Cash Investments$2,502$2,504▲ $2
Land, Buildings, and Equipment, Net$163$136▼ $27
Total Assets$393,710$363,898▼ $29,812
Liabilities
Other Liabilities$2,159$3,395▲ $1,236
Total Liabilities$2,159$3,395▲ $1,236
Net Assets / Fund Balance
Temporarily Rstr Net Assets$273,000$220,740▼ $52,260
Unrestricted Net Assets$118,551$139,763▲ $21,212
Total Net Assets Fund Balance$391,551$360,503▼ $31,048
Total Liabilities and Net Assets / Fund Balance$393,710$363,898▼ $29,812

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$136$54$190
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carrie P GeraciExecutive DiFT$68,683$68,683

Board Members and Trustees

NameTitle
Meaghan TozziChair
Eric LoganVice Chair
Andy AnkenyBoard Member
Catherine BradfordBoard Member
Christian BurchBoard Member
Jed MixterBoard Member
Scotty CraigheadBoard Member
Cathryn L BrodieSecretary
Phillip a CoosaiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,163
Program Service Revenue
$18,757
Investment Income
$2
Other Revenue
$0
All Other Contributions
$91,900
Change in Net Assets
$-31,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,083
Salaries, Compensation, and Employee Benefits$104,887
Total Fundraising Expense$9,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$75,246--$75,246
Current Officers, Directors, Trustees, and Key Employees$46,640$15,710$5,833$68,183
Other Salaries and Wages$28,707--$28,707
Advertising$15,112$350$933$16,395
Payroll Taxes$6,226$1,292$479$7,997
Conferences and Meetings$5,404$296$259$5,959
Fees for Services Accounting-$5,836-$5,836
Office Expenses$2,697$921$1,057$4,675
Occupancy$3,053$871$436$4,360
Insurance$1,074$307$152$1,533
Other Expenses-$52-$52
Depreciation Depletion-$27-$27
Total Functional Expenses$184,159$25,662$9,149$218,970
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,395
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

Form 990 is reviewed by executive director and board before electronic filing

Form 990, Page 6, Part VI, Line 19

Documents available at the office of jackson hole public art, located at the center for the arts building, 240 s. Glenwood, jackson, wy 83001

Filing and Contact Details

Filer

Filer Name
Jackson Hole Public Art
EIN
45-4302238
Phone
3074131474
Address
PO BOX 1416, JACKSON, WY 83001

Signing Officer

Name
Meaghan Tozzi
Title
President
Phone
3074131474
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meaghan Tozzi
Formed
2010
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
53

Preparer

Firm
Sorensen & Sorensen LLC
Address
PO BOX 1845, JACKSON, WY 83001
Preparer
Patricia a Roser CPA
Phone
3077333938
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Jackson hole public art forges partnerships for the integration of art into any environment, to inspire lasting cultural, educational, and economic benefits. Jh public art has the opportunity to educate, inspire and impact the behavior of the 3.5 million visitors who travel through jackson hole annually by integrating art that provides education about our environment and local values into our community gateways, public parks and transportation systems.

Form 990, Part IX, Line 11G

Support 10,797 0 0 artists 57,362 0 0 technology support 486 0 0 installation of art projects 6,601 0 0

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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/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0514525
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018759
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77930
IRS990ScheduleA/PublicSupportPY170Pct00.67940
IRS990ScheduleA/PublicSupportTotal170Amt0400980
IRS990ScheduleA/SubstantialContributorsTotAmt0113545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0514525
IRS990ScheduleA/TotalSupportAmt0514525
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136
IRS990ScheduleD/TotalLiabilityAmt03395
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JACKSON HOLE PUBLIC ART FORGES PARTNERSHIPS FOR THE INTEGRATION OF ART INTO ANY ENVIRONMENT, TO INSPIRE LASTING CULTURAL, EDUCATIONAL, AND ECONOMIC BENEFITS. JH PUBLIC ART HAS THE OPPORTUNITY TO EDUCATE, INSPIRE AND IMPACT THE BEHAVIOR OF THE 3.5 MILLION VISITORS WHO TRAVEL THROUGH JACKSON HOLE ANNUALLY BY INTEGRATING ART THAT PROVIDES EDUCATION ABOUT OUR ENVIRONMENT AND LOCAL VALUES INTO OUR COMMUNITY GATEWAYS, PUBLIC PARKS AND TRANSPORTATION SYSTEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND BOARD BEFORE ELECTRONIC FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE AT THE OFFICE OF JACKSON HOLE PUBLIC ART, LOCATED AT THE CENTER FOR THE ARTS BUILDING, 240 S. GLENWOOD, JACKSON, WY 83001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPORT 10,797 0 0 ARTISTS 57,362 0 0 TECHNOLOGY SUPPORT 486 0 0 INSTALLATION OF ART PROJECTS 6,601 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0220740
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0393710
IRS990/TotalAssetsEOYAmt0363898
IRS990/TotalAssetsGrp/BOYAmt0393710
IRS990/TotalAssetsGrp/EOYAmt0363898
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169163
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09149
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184159
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02159
IRS990/TotalLiabilitiesEOYAmt03395
IRS990/TotalLiabilitiesGrp/BOYAmt02159
IRS990/TotalLiabilitiesGrp/EOYAmt03395
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0391551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0360503
IRS990/TotalProgramServiceExpensesAmt0184159
IRS990/TotalProgramServiceRevenueAmt018757
IRS990/TotalReportableCompFromOrgAmt068683
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187922
IRS990/TotalVolunteersCnt053
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0393710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363898
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0118551
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0139763
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1416
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd083001
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0JHPUBLICART.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEAGHAN TOZZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03074131474
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSON HOLE PUBLIC ART
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0454302238
ReturnHeader/Filer/PhoneNum03074131474
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1416
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd083001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461336065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SORENSEN & SORENSEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1845
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083001
ReturnHeader/PreparerPersonGrp/PhoneNum03077333938
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A ROSER CPA
ReturnHeader/ReturnTs02015-02-06T10:37:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.10$5.72$5.97$6.15$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.05$5.84$7.14$6.93$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.01$5.59$4.76$4.62$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.04$5.45$4.95$4.52$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.01$5.02$4.72$4.06$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.04$4.36$3.58$2.88$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.01$3.66$3.23$3.77$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.08$4.29$3.49$2.43$1.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.07$3.24$2.05$2.98$0.93
2015Detailed filing. Detailed filing data is available for this year.$4.23$0.06$4.17$4.38$3.81$0.56
2014Detailed filing. Detailed filing data is available for this year.$3.64$0.03$3.61$1.88$2.19$0.31
2013Detailed filing. Detailed filing data is available for this year.$3.94$0.02$3.92$4.02$1.09$2.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.84