Civic Intelligence

Art Partners

990EZ • Fiscal year 2021 • EIN 46-4235893

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 29, 2021

PO Box 2188Jackson, WY 83001

(307) 733-2565

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

48%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$57,101

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

36%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$313,181

Up $82,555 (+36%) from 2020

Net Assets

Up

$311,182

Up $93,851 (+43%) from 2020

Liabilities

Down

$1,999

Down $11,296 (-85%) from 2020

Revenue

Up

$197,330

Up $38,457 (+24%) from 2020

Expenses

Down

$103,479

Down $6,417 (-5.8%) from 2020

Net Income

Up

$93,851

Up $44,874 (+92%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$313,181
Liabilities$1,999
Net Assets$311,182

Operations Trend

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

2021

Revenue$197,330
Expenses$103,479
Net Income$93,851
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 29, 2021
Return Version
2020v4.1
Gross Receipts
$197,330
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.

Program Services

DescriptionGrantsExpenses
Art pArtners ignites creative thinking and self-expression in students by integrating the ARTS into Teton County K-12 curriculum. This year, Art pARTners funded, designed and implemented Send 25 integrated arts projects for 1,850 students throughout Teton County. Our organization was responsible for connecting 14 artists to the classroom and partnering with 13 local organizations to provide students with creative opportunities. Our vision is to inspire a creative passion for the ARTS through education.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth MoranExecutive DirectorPT$51,302$5,799$57,101
Catherine HollandSecretary-$0--
Jessica JaubertVice-President-$0--
Lyndsay McCandlessTreasurer-$0--
Melissa MalmPresidentPT$0--
Julie D'AmoursDirector-$0--
Dana SmithDirector-$0--
Filing and Contact Details

Filer

Filer Name
Art Partners
EIN
46-4235893
Phone
3077332565
Address
PO Box 2188, Jackson, WY 83001

Signing Officer

Name
Melissa Malm
Title
President
Phone
3077332565
Signed
2021-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Stam & Associates CPAs
Address
PO Box 2218, Jackson, WY 83001
Phone
3077347826
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Bank Interest. Amount: 497.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Reimbursement of Art Supplies. Grantee Name: Wind River Community Alliance. Date of Gift: 05/21/21. Amount Given: 5,000.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Advertising and Promotion. Amount: 631. Description: Office. Amount: 490. Description: Information Technology. Amount: 788. Description: Insurance. Amount: 525. Description: Dues & Subscriptions. Amount: 2,110. Description: Telephone. Amount: 1,208. Description: Project Supplies. Amount: 8,886. Total to Form 990-EZ, line 16: 14,638.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Payroll Liabilities. Beg. of Year Amount: 2,695. End of Year Amount: 1,999. Description: PPP Loan. Beg. of Year Amount: 10,600. End of Year Amount: 0.

Raw XML Appendix183 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Bank Interest. Amount: 497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Reimbursement of Art Supplies. Grantee Name: Wind River Community Alliance. Date of Gift: 05/21/21. Amount Given: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Advertising and Promotion. Amount: 631. Description: Office. Amount: 490. Description: Information Technology. Amount: 788. Description: Insurance. Amount: 525. Description: Dues & Subscriptions. Amount: 2,110. Description: Telephone. Amount: 1,208. Description: Project Supplies. Amount: 8,886. Total to Form 990-EZ, line 16: 14,638.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
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ReturnHeader/ReturnTs02021-09-29T17:34:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Melissa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Malm
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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