Civic Intelligence

Jackson Hole Public Art

990 • Fiscal year 2018 • EIN 45-4302238

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 24, 2019

Organization Profilewww.jhpublicart.org
PO Box 4413Jackson, WY 83001

(307) 734-9026

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-7.5%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$366,670

Down $70,359 (-16%) from 2017

Net Assets

Down

$366,141

Down $62,658 (-15%) from 2017

Liabilities

Down

$529

Down $7,701 (-94%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin18th percentile

Revenue

Down

$323,021

Down $26,008 (-7.5%) from 2017

Expenses

Up

$377,440

Up $134,920 (+56%) from 2017

Net Income

Down

-$54,419

Down $160,928 (-151%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2018

Assets$366,670
Liabilities$529
Net Assets$366,141
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

2018

Revenue$323,021
Expenses$377,440
Net Income-$54,419
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 24, 2019
Return Version
2018v3.1
Gross Receipts
$323,021
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.

Commission public art that celebrates local values; facilitate partnerships to create engaging public space; provide opportunities for artists; and increase access, understanding, and investment in public art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$107,778$228,658▲ $120,880
Cash and Non-Interest-Bearing Accounts$313,810$124,878▼ $188,932
Land, Buildings, and Equipment, Net$15,441$13,134▼ $2,307
Total Assets$437,029$366,670▼ $70,359
Liabilities
Other Liabilities$8,230$529▼ $7,701
Total Liabilities$8,230$529▼ $7,701
Net Assets / Fund Balance
Unrestricted Net Assets$292,935$276,830▼ $16,105
Temporarily Rstr Net Assets$135,864$89,311▼ $46,553
Total Net Assets Fund Balance$428,799$366,141▼ $62,658
Total Liabilities and Net Assets / Fund Balance$437,029$366,670▼ $70,359

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,134$7,658$20,792
Land$0--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie GeraciExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Margaret DavenportChair
Jed MixterVice Chair
Catherine BradfordBoard Member
Des JenningsBoard Member
Klaus BaerBoard Member
Maggie MooreBoard Member
Phillip A CoosaiaBoard Member
Stephen DyniaBoard Member
Lisa FloodSecretary
Andy AnkenyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,009
Program Service Revenue
$42,292
Investment Income
$720
Other Revenue
$0
All Other Contributions
$180,519
Change in Net Assets
$-54,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,405
Salaries, Compensation, and Employee Benefits$180,035
Total Fundraising Expense$12,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,590$9,510$0$95,100
Current Officers, Directors, Trustees, and Key Employees$49,000$14,000$7,000$70,000
Fees for Services Other$26,458$181$54$26,693
Payroll Taxes$12,175$2,127$633$14,935
Occupancy$7,509$1,312$391$9,212
Fees for Services Accounting$0$8,050$0$8,050
Advertising$3,568$0$3,496$7,064
Insurance$2,892$272$81$3,245
Depreciation Depletion$2,083$224$0$2,307
Conferences and Meetings$1,101$1,115$35$2,251
Office Expenses$1,516$235$70$1,821
Information Technology$1,112$194$286$1,592
Travel$819$143$43$1,005
Other Expenses$128$7$2$137
Interest$0$10$0$10
Total Functional Expenses$327,921$37,417$12,102$377,440
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$314
Credit Card$215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Filing and Contact Details

Filer

Filer Name
Jackson Hole Public Art
EIN
45-4302238
Phone
3077349026
Address
PO Box 4413, Jackson, WY 83001

Signing Officer

Name
Margaret Davenport
Title
Board Chair
Phone
3077349026
Signed
2019-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Devenport
Formed
2010
Legal Domicile
Wy
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
50

Preparer

Firm
Cumulus Accounting
Address
125 Scott Lane Suite 2, Jackson, WY 83001
Preparer
Anna-Lisette Davis
Phone
3072000982
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's Process to Review Form 990: Complete copy reviewed by President and Treasurer of the Board. Public copy available to all Board members.”

Pt VI, Line 19

“Governing Documents Disclosure Explanation: Governing documents are disclosed to the public upon request.”

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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/ProgSrvcAccomActy2Grp/Desc0Community Outreach/Building STEAM - Through the Fabrication Lab at Jackson Hole High School, our artists on staff teach students the Stanford Design Thinking Method to help students build public art projects that address community issues. STEAM partners have included Subaru America Inc., National Parks Conservation Association, Grand Teton National Park, Trust for Public Land, Teton County Library, and the Jackson Hole Children's Museum. During the summer, we bring the Mobile Design Studio to neighborhoods where we know children are left home alone. We bring free art-making activities, food, and books to multiple locations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025287
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Creative Placemaking - We curate temporary art installations including PARKing Day, the ArtSpot (a rotating art venue), Stickum Up (temporary mural installations), and Glow Nights.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's Process to Review Form 990: Complete copy reviewed by President and Treasurer of the Board. Public copy available to all Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing Documents Disclosure Explanation: Governing documents are disclosed to the public upon request.
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IRS990/USAddress/AddressLine1Txt0PO Box 4413
IRS990/USAddress/CityNm0Jackson

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,670
Liabilities
$529
Net assets
$366,141
Revenue
$323,021
Expenses
$377,440
Net income
-$54,419
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
2018Detailed filing. Detailed filing data is available for this year.$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