Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
National Parks Arts Foundation
990EZ • Fiscal year 2020 • EIN 46-2408253
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 38.5% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$18,771
Down $27,092 (-59%) from 2019
Net Assets
Down$18,316
Down $27,498 (-60%) from 2019
Liabilities
Up$455
Up $406 (+829%) from 2019
Revenue And Expenses
Revenue
Down$129,964
Down $54,531 (-30%) from 2019
Expenses
Down$157,462
Down $61,413 (-28%) from 2019
Net Income
Up-$27,498
Up $6,882 (+20%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jun 24, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $129,964
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.
To engage exclusively in such charitable, educational, and scientific activities as may qualify it for exemption from federal income tax under section 501(c)(3) 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. | - | $134,558 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TANYA ORTEGA | President | FT | $50,000 | - | $50,000 |
| 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
- 2021-06-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hinkle Landers Pc
- Address
- 2500 9TH ST NW, ALBUQUERQUE, NM 87102-1055
- Preparer
- Jeremy T Richter
- Phone
- 5058838788
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 12,938 bank charges 192 office supplies 10,308 auto expense 473 travel 2,752 insurance 563 dues & subscriptions 5,755 fees 41 gifts 422 job supplies 3,861 meals & entertainment 749 repairs & maintenance 120 shipping, freight & deliv 24 taxes & licenses 7 total 38,205”
Form 990-ez, Part II, Line 24
“Receivables due from officers 0 918 total 0 918”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 29 455 loans from officers 20 0”
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)(3) 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 Appendix147 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | TANYA ORTEGA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | BETTINA GILLOIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | KATE RUSSELL |
| 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 | 45863 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17853 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 129964 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -27498 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 42997 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 45863 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18771 |
| IRS990EZ/GrossReceiptsAmt | 0 | 129964 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 918 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 45814 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18316 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 45814 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18316 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22135 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 70.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 50000 |
| 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/OtherAssetsTotalDetail/EOYAmt | 0 | 918 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38205 |
| 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)(3) 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 | 134558 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 54125 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 49 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 455 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 157462 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 134558 |
| IRS990EZ/TotalRevenueAmt | 0 | 129964 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.NATIONALPARKSARTSFOUNDATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 129964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 184495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 176069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128584 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 771147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 603116 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 168031 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 129964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 184495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 176069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128584 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 771147 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 771148 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 918 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 918 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | TANYA ORTEGA |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 918 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 12,938 BANK CHARGES 192 OFFICE SUPPLIES 10,308 AUTO EXPENSE 473 TRAVEL 2,752 INSURANCE 563 DUES & SUBSCRIPTIONS 5,755 FEES 41 GIFTS 422 JOB SUPPLIES 3,861 MEALS & ENTERTAINMENT 749 REPAIRS & MAINTENANCE 120 SHIPPING, FREIGHT & DELIV 24 TAXES & LICENSES 7 TOTAL 38,205 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RECEIVABLES DUE FROM OFFICERS 0 918 TOTAL 0 918 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 29 455 LOANS FROM OFFICERS 20 0 |
| 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)(3) 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-06-24 |
| 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/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 | 2021-07-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEREMY T RICHTER |
| ReturnHeader/ReturnTs | 0 | 2021-07-01T18:40:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TANYA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ORTEGA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $18,771
- Liabilities
- $455
- Net assets
- $18,316
- Revenue
- $129,964
- Expenses
- $157,462
- Net income
- -$27,498