Civic Intelligence

Art Partners

990EZ • Fiscal year 2014 • EIN 46-4235893

Dec 31, 2013 to Jun 30, 2014 • Filed on Jul 08, 2014

Organization Profilewww.edu-parners.org
PO Box 218883001

(307) 733-2565

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

81st percentile

$17,590

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$38,691

No earlier filing loaded for comparison.

Net Assets

$38,691

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

$89,778

No earlier filing loaded for comparison.

Expenses

$51,087

No earlier filing loaded for comparison.

Net Income

$38,691

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2014: $38,691Net Assets 2014: $38,6912014Assets 2015: $75,514Net Assets 2015: $75,5142015Assets 2016: $83,844Liabilities 2016: $1,974Net Assets 2016: $81,8702016Assets 2017: $120,836Liabilities 2017: $2,004Net Assets 2017: $118,8322017Assets 2018: $148,337Liabilities 2018: $1,6832018Assets 2019: $169,143Liabilities 2019: $7892019Assets 2020: $230,626Liabilities 2020: $13,295Net Assets 2020: $217,3312020Assets 2021: $313,181Liabilities 2021: $1,999Net Assets 2021: $311,1822021Assets 2022: $328,792Liabilities 2022: $2,403Net Assets 2022: $326,3892022Assets 2023: $335,748Liabilities 2023: $966Net Assets 2023: $334,7822023Assets 2025: $240,887Liabilities 2025: $0Net Assets 2025: $240,8872025

Highlighted filing

2014

Assets$38,691
Liabilities-
Net Assets$38,691
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2014: $89,778Expenses 2014: $51,087Net Income 2014: $38,6912014Revenue 2015: $126,360Expenses 2015: $89,537Net Income 2015: $36,8232015Revenue 2016: $96,894Expenses 2016: $90,538Net Income 2016: $6,3562016Revenue 2017: $130,021Expenses 2017: $93,059Net Income 2017: $36,9622017Revenue 2018: $135,041Expenses 2018: $107,219Net Income 2018: $27,8222018Revenue 2019: $136,770Expenses 2019: $115,070Net Income 2019: $21,7002019Revenue 2020: $158,873Expenses 2020: $109,896Net Income 2020: $48,9772020Revenue 2021: $197,330Expenses 2021: $103,479Net Income 2021: $93,8512021Revenue 2022: $125,493Expenses 2022: $110,286Net Income 2022: $15,2072022Revenue 2023: $117,092Expenses 2023: $209,072Net Income 2023: -$91,9802023Revenue 2025: $133,161Expenses 2025: $126,466Net Income 2025: $6,6952025

Highlighted filing

2014

Revenue$89,778
Expenses$51,087
Net Income$38,691
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 31, 2013 to Jun 30, 2014
Signed
Jul 8, 2014
Return Version
2013v3.1
Gross Receipts
$89,778
Mission and Program Overview

Mission

Art Partners ignites creative thinking and self-expression in students by integrating the arts into Teton County K-12 curriculum.

pARTners ignites creative thinking and self-expression for students by integrating the ARTS into the Teton County K-12 school curriculum.

Program Services

DescriptionGrantsExpenses
Integrated Arts Projects-recurring grade-level programs, designed to align arts education across all adacemic disciplines to enhance creative and innovative thinking. Approx. 2,000 students reached.-$19,984
Educator Projects- provide educators with funding to design and to collaborate with artists to create arts-based learning projects that specifically address curriculum goals. 1,251 children served.-$4,941
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTH MORANExecutive DirectorPT$17,590-$17,590
SARAH KILMAINPresidentPT$0--
ELIZABETH KINGVice-President-$0--
NANCY BRUMSTEDTreasurer/Secretary-$0--
SHANNON SHUPTRINEDirector-$0--
SHANNON BOREGODirector-$0--
JULIE WALKERDirector-$0--
HILARY BERRYDirector-$0--
DARCY RICEDirector-$0--
Filing and Contact Details

Filer

EIN
46-4235893
Phone
3077332565

Signing Officer

Name
Sarah Kilmain
Title
President
Phone
3077332565
Signed
2014-07-08
Discuss with paid preparer
Yes

Preparer

Preparer
Pamela G Weiss CPA
Phone
3077336702
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 394. Integrative art projects 18510. Collaborative projects 2826. Office 333. Insurance 500. Meetings, fundraising, dues 321. Professional development 60.”

Raw XML Appendix157 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.

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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02781
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt817590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH KILMAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY BRUMSTED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNON SHUPTRINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANNON BOREGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIE WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HILARY BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DARCY RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RUTH MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022944
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0pARTners ignites creative thinking and self-expression for students by integrating the ARTS into the Teton County K-12 school curriculum.
IRS990EZ/PrintingPublicationsPostageAmt03
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educator Projects- provide educators with funding to design and to collaborate with artists to create arts-based learning projects that specifically address curriculum goals. 1,251 children served.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Integrated Arts Projects-recurring grade-level programs, designed to align arts education across all adacemic disciplines to enhance creative and innovative thinking. Approx. 2,000 students reached.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt020038
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051087
IRS990EZ/TotalProgramServiceExpensesAmt024925
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.edu-parners.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089772
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 394. INTEGRATIVE ART PROJECTS 18510. COLLABORATIVE PROJECTS 2826. OFFICE 333. INSURANCE 500. MEETINGS, FUNDRAISING, DUES 321. PROFESSIONAL DEVELOPMENT 60.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03077332565
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ReturnHeader/Filer/PhoneNum03077332565
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
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ReturnHeader/PreparerPersonGrp/PhoneNum03077336702
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA G WEISS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-17T08:57:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-12-31
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,691
Liabilities
-
Net assets
$38,691
Revenue
$89,778
Expenses
$51,087
Net income
$38,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$1.33$1.26$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.01$3.35$1.17$2.09$0.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.02$3.26$1.25$1.10$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.02$3.11$1.97$1.03$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.13$2.17$1.59$1.10$0.49
2019Summary only. Only limited summary data is available for this year.$1.69$0.01$1.37$1.15$0.22
2018Summary only. Only limited summary data is available for this year.$1.48$0.02$1.35$1.07$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.02$1.19$1.30$0.93$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.97$0.91$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.26$0.90$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.90$0.51$0.39