Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
National Parks Arts Foundation
990EZ • Fiscal year 2016 • EIN 46-2408253
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$180,085
No earlier filing loaded for comparison.
Net Assets
$123,419
No earlier filing loaded for comparison.
Liabilities
$56,666
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$128,584
No earlier filing loaded for comparison.
Expenses
$45,892
No earlier filing loaded for comparison.
Net Income
$82,692
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jan 3, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $128,584
Mission and Program Overview
Mission
To engage exclusively in such charitable, educational, and scientific activities as may qualify it for exemption from federal income tax under section 501(c)(30 of the irc of 1986. Such purposes include, but are not limited to, bringing artistic experiences to the public in national parks, national monuments, and national recreation areas and other public parks ("national parks"), to provide artist in residence programs in national parks, and present workshops and public programs on the arts and exhibitions and other displays in cooperation with the national park service and its concessionaires.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTION OF ART PROJECTS AND ARTS PROGRAMMING FOR THE BENEFIT OF THE PUBLIC IN NATIONAL PARKS, NATIONAL MONUMENTS, AND NATIONAL RECREATION AREAS AND OTHER PUBLIC PARKS. | - | $28,208 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TANYA ORTEGA | President | FT | $0 | - | - |
| BETTINA GILLOIS | Vice-Preside | PT | $0 | - | - |
| KATE RUSSELL | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- National Parks Arts Foundation
- EIN
- 46-2408253
- Address
- 101 W SAN FRANCISCO ST, SANTA FE, NM 87501-2111
Signing Officer
- Name
- Tanya Ortega
- Title
- President
- Signed
- 2018-01-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hinkle Landers Pc
- Address
- 2500 9TH ST NW, ALBUQUERQUE, NM 87102-1055
- Preparer
- Farley Vener
- Phone
- 5058838788
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“MEMBERSHIP DUES 2,800”
Form 990-ez, Part I, Line 16
“Expenses advertising 6,494 misc 1,128 merchant fees 2 bank charges 23 supplies 3,196 telephone 541 website 35 donated facilities 350 16,163 insurance 438 artist stipend 5,500 fundraising 100 total 33,970”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 56,109 56,666”
Form 990-ez, Part III
“To engage exclusively in such charitable, educational, and scientific activities as may qualify it for exemption from federal income tax under section 501(c)(30 of the irc of 1986. Such purposes include, but are not limited to, bringing artistic experiences to the public in national parks, national monuments, and national recreation areas and other public parks ("national parks"), to provide artist in residence programs in national parks, and present workshops and public programs on the arts and exhibitions and other displays in cooperation with the national park service and its concessionaires.”
Raw XML Appendix131 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TANYA ORTEGA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5055002582 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 W SAN FRANCISCO |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA FE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 875012111 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 96836 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 180085 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 128584 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 82692 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4935 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 96836 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 180085 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2800 |
| IRS990EZ/GrossReceiptsAmt | 0 | 128584 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 40727 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 123419 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 40727 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 123419 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 70.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TANYA ORTEGA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BETTINA GILLOIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATE RUSSELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33970 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENGAGE EXCLUSIVELY IN SUCH CHARITABLE, EDUCATIONAL, AND SCIENTIFIC ACTIVITIES AS MAY QUALIFY IT FOR EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(30 OF THE IRC OF 1986. SUCH PURPOSES INCLUDE, BUT ARE NOT LIMITED TO, BRINGING ARTISTIC EXPERIENCES TO THE PUBLIC IN NATIONAL PARKS, NATIONAL MONUMENTS, AND NATIONAL RECREATION AREAS AND OTHER PUBLIC PARKS ("NATIONAL PARKS"), TO PROVIDE ARTIST IN RESIDENCE PROGRAMS IN NATIONAL PARKS, AND PRESENT WORKSHOPS AND PUBLIC PROGRAMS ON THE ARTS AND EXHIBITIONS AND OTHER DISPLAYS IN COOPERATION WITH THE NATIONAL PARK SERVICE AND ITS CONCESSIONAIRES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4187 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTION OF ART PROJECTS AND ARTS PROGRAMMING FOR THE BENEFIT OF THE PUBLIC IN NATIONAL PARKS, NATIONAL MONUMENTS, AND NATIONAL RECREATION AREAS AND OTHER PUBLIC PARKS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 28208 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 56109 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 56666 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45892 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 28208 |
| IRS990EZ/TotalRevenueAmt | 0 | 128584 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.NATIONALPARKSARTSFOUNDATION |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 128584 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 389507 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 389507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 128584 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101509 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52216 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 389507 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 389507 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERSHIP DUES 2,800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 6,494 MISC 1,128 MERCHANT FEES 2 BANK CHARGES 23 SUPPLIES 3,196 TELEPHONE 541 WEBSITE 35 DONATED FACILITIES 350 16,163 INSURANCE 438 ARTIST STIPEND 5,500 FUNDRAISING 100 TOTAL 33,970 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 56,109 56,666 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO ENGAGE EXCLUSIVELY IN SUCH CHARITABLE, EDUCATIONAL, AND SCIENTIFIC ACTIVITIES AS MAY QUALIFY IT FOR EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(30 OF THE IRC OF 1986. SUCH PURPOSES INCLUDE, BUT ARE NOT LIMITED TO, BRINGING ARTISTIC EXPERIENCES TO THE PUBLIC IN NATIONAL PARKS, NATIONAL MONUMENTS, AND NATIONAL RECREATION AREAS AND OTHER PUBLIC PARKS ("NATIONAL PARKS"), TO PROVIDE ARTIST IN RESIDENCE PROGRAMS IN NATIONAL PARKS, AND PRESENT WORKSHOPS AND PUBLIC PROGRAMS ON THE ARTS AND EXHIBITIONS AND OTHER DISPLAYS IN COOPERATION WITH THE NATIONAL PARK SERVICE AND ITS CONCESSIONAIRES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TANYA ORTEGA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NATIONAL PARKS ARTS FOUNDATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O TANYA ORTEGA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATI |
| ReturnHeader/Filer/EIN | 0 | 462408253 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 101 W SAN FRANCISCO ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA FE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 875012111 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3DD834BF1B7A220D59EC8EFDD4405CD932E41541 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3DD834BF1B7A220D59EC8EFDD4405CD932E41541 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850232815 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HINKLE LANDERS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2500 9TH ST NW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 871021055 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5058838788 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FARLEY VENER |
| ReturnHeader/ReturnTs | 0 | 2018-01-15T10:54:52-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $180,085
- Liabilities
- $56,666
- Net assets
- $123,419
- Revenue
- $128,584
- Expenses
- $45,892
- Net income
- $82,692