Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
National Parks Arts Foundation
990EZ • Fiscal year 2017 • EIN 46-2408253
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.60x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Down$117,056
Down $63,029 (-35%) from 2016
Net Assets
Down$47,378
Down $76,041 (-62%) from 2016
Liabilities
Up$69,678
Up $13,012 (+23%) from 2016
Revenue And Expenses
Revenue
Up$176,070
Up $47,486 (+37%) from 2016
Expenses
Up$98,679
Up $52,787 (+115%) from 2016
Net Income
Down$77,391
Down $5,301 (-6.4%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 5, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $176,070
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. | - | $87,389 |
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
- Phone
- 5055002582
- Address
- 101 W SAN FRANCISCO ST, SANTA FE, NM 87501-2111
Signing Officer
- Name
- Tanya Ortega
- Title
- President
- Phone
- 5055002582
- Signed
- 2018-11-05
- 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 16
“Expenses advertising 15,778 bank charges 29 supplies 7,897 telephone 573 office admin 13 auto expense 877 travel 26,326 interest 113 insurance 2,049 artist stipend 11,804 dues & subscriptions 6,581 meals & entertainment 2,030 other service expenses 3,584 repairs & maintenance 94 shipping, freight & deliv 1,156 filing fees 40 currency conversion 506 total 79,450”
Form 990-ez, Part I, Line 20
“Prior period adjustment -153,432”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 56,666 1,378 loans from officers 0 68,300”
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 Appendix145 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 | 180085 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 117056 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 176069 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 77391 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13990 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 180085 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 117056 |
| IRS990EZ/GrossReceiptsAmt | 0 | 176070 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 68300 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 123419 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 47378 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 123419 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 47378 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5239 |
| 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/OtherChangesInNetAssetsAmt | 0 | -153432 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 79450 |
| 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/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 | 87389 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 56666 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 69678 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 98679 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 87389 |
| IRS990EZ/TotalRevenueAmt | 0 | 176070 |
| 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 | 176069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128584 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 565576 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 565576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 176069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128584 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101509 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52216 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 565576 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 565577 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 68300 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 60000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | TANYA ORTEGA |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 68300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 15,778 BANK CHARGES 29 SUPPLIES 7,897 TELEPHONE 573 OFFICE ADMIN 13 AUTO EXPENSE 877 TRAVEL 26,326 INTEREST 113 INSURANCE 2,049 ARTIST STIPEND 11,804 DUES & SUBSCRIPTIONS 6,581 MEALS & ENTERTAINMENT 2,030 OTHER SERVICE EXPENSES 3,584 REPAIRS & MAINTENANCE 94 SHIPPING, FREIGHT & DELIV 1,156 FILING FEES 40 CURRENCY CONVERSION 506 TOTAL 79,450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT -153,432 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 56,666 1,378 LOANS FROM OFFICERS 0 68,300 |
| 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TANYA ORTEGA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5055002582 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-05 |
| 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/PhoneNum | 0 | 5055002582 |
| 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 | C71D689D12F17E2CB78F3EF3D1A0E37BFCF5A93C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C71D689D12F17E2CB78F3EF3D1A0E37BFCF5A93C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.12.205.65 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:16:34 |
| 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 | 2018-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FARLEY VENER |
| ReturnHeader/ReturnTs | 0 | 2018-11-13T09:16:34-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $117,056
- Liabilities
- $69,678
- Net assets
- $47,378
- Revenue
- $176,070
- Expenses
- $98,679
- Net income
- $77,391