Civic Intelligence

Artesia Arts Council Inc

EIN 51-0140418 • 501(c)3 • Artesia, NM

Profile

To encourage expression and learning through art and culture for all ages that will enrich the communities of Southeast New Mexico.

310 West Main StArtesia, NM 88210

www.artesiaartscouncil.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$50,923

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$3,429,958

Down $505,341 (-13%) from 2023

Liabilities

Down

$6,718

Down $114,178 (-94%) from 2023

Net Assets

Down

$3,423,240

Down $391,163 (-10%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin12th percentile

Revenue

Up

$376,626

Up $43,850 (+13%) from 2023

Expenses

Down

$471,129

Down $228,476 (-33%) from 2023

Net Income

Up

-$94,503

Up $272,326 (+74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $5,370,993Liabilities 2011: $0Net Assets 2011: $5,370,9932011Assets 2012: $5,294,838Liabilities 2012: $0Net Assets 2012: $5,294,8382012Assets 2013: $5,351,068Liabilities 2013: $68,654Net Assets 2013: $5,282,4142013Assets 2014: $5,264,173Liabilities 2014: $33,615Net Assets 2014: $5,230,5582014Assets 2015: $5,025,998Liabilities 2015: $1,441Net Assets 2015: $5,024,5572015Assets 2016: $4,763,603Liabilities 2016: $21,571Net Assets 2016: $4,742,0322016Assets 2017: $5,021,612Liabilities 2017: $22,686Net Assets 2017: $4,998,9262017Assets 2018: $4,941,290Liabilities 2018: $4,982Net Assets 2018: $4,936,3082018Assets 2019: $4,776,973Liabilities 2019: $3,715Net Assets 2019: $4,773,2582019Assets 2020: $4,462,508Liabilities 2020: $32,529Net Assets 2020: $4,429,9792020Assets 2021: $4,242,098Liabilities 2021: $0Net Assets 2021: $4,242,0982021Assets 2022: $4,184,207Liabilities 2022: $0Net Assets 2022: $4,184,2072022Assets 2023: $3,935,299Liabilities 2023: $120,896Net Assets 2023: $3,814,4032023Assets 2024: $3,429,958Liabilities 2024: $6,718Net Assets 2024: $3,423,2402024

Highlighted filing

2024

Assets$3,429,958
Liabilities$6,718
Net Assets$3,423,240
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $351,803Expenses 2011: $452,199Net Income 2011: -$100,3962011Expenses 2012: $481,2692012Expenses 2013: $523,4392013Revenue 2014: $391,255Expenses 2014: $443,111Net Income 2014: -$51,8562014Revenue 2015: $501,836Expenses 2015: $708,410Net Income 2015: -$206,5742015Revenue 2016: $540,256Expenses 2016: $822,782Net Income 2016: -$282,5262016Revenue 2017: $794,749Expenses 2017: $537,855Net Income 2017: $256,8942017Revenue 2018: $496,492Expenses 2018: $559,110Net Income 2018: -$62,6182018Revenue 2019: $477,720Expenses 2019: $642,005Net Income 2019: -$164,2852019Revenue 2020: $384,262Expenses 2020: $616,654Net Income 2020: -$232,3922020Revenue 2021: $127,542Expenses 2021: $315,423Net Income 2021: -$187,8812021Revenue 2022: $490,934Expenses 2022: $526,154Net Income 2022: -$35,2202022Revenue 2023: $332,776Expenses 2023: $699,605Net Income 2023: -$366,8292023Revenue 2024: $376,626Expenses 2024: $471,129Net Income 2024: -$94,5032024

Highlighted filing

2024

Revenue$376,626
Expenses$471,129
Net Income-$94,503
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,429,958
Liabilities
$6,718
Net assets
$3,423,240
Revenue
$376,626
Expenses
$471,129
Net income
-$94,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.43$0.01$3.42$0.38$0.47$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.94$0.12$3.81$0.33$0.70$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.49$0.53$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.00$4.24$0.13$0.32$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.46$0.03$4.43$0.38$0.62$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.77$0.48$0.64$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.50$0.56$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.02$0.02$5.00$0.79$0.54$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.76$0.02$4.74$0.54$0.82$0.28
2015Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.02$0.50$0.71$0.21
2014Summary only. Only limited summary data is available for this year.$5.26$0.03$5.23$0.39$0.44$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.07$5.28$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.00$5.29$0.48
2011Summary only. Only limited summary data is available for this year.$5.37$0.00$5.37$0.35$0.45$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$376,626
Mission and Program Overview

Mission

To provide all ages with access to arts and culture that encourages learning, creativity, and expression that will inspire the communities of Southeast New Mexico.

Artesia Arts Council develops and promotes community interest in the arts and enriches life in Southeastern New Mexico through professional artist concerts, fine arts classes, performing arts classes, and art galleries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,863,214$3,332,536▼ $530,678
Savings and Temporary Cash Investments$14,956$77,807▲ $62,851
Investments in Publicly Traded Securities$20,250$16,444▼ $3,806
Prepaid Expenses and Deferred Charges$35,481$2,733▼ $32,748
Accounts Receivable$1,039--
Cash and Non-Interest-Bearing Accounts$359$438▲ $79
Total Assets$3,935,299$3,429,958▼ $505,341
Liabilities
Accounts Payable and Accrued Expenses$120,896$6,718▼ $114,178
Total Liabilities$120,896$6,718▼ $114,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,809,547$3,365,751▼ $443,796
Net Assets With Donor Restrictions$4,856$57,489▲ $52,633
Total Net Assets Fund Balance$3,814,403$3,423,240▼ $391,163
Total Liabilities and Net Assets / Fund Balance$3,935,299$3,429,958▼ $505,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,311,529$2,274,405$5,585,934
Equipment$11,007$18,865$29,872
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kandese GreenDirector of OperationsFT$50,923$50,923

Board Members and Trustees

NameTitle
Hayley KleinPresident
Morgan FoxVice President
Jess AddingtonDirector
Kim HarrisonDirector
Zeke MontoyaDirector
Pat WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,780
Program Service Revenue
$54,458
Investment Income
$109
Other Revenue
$12,279
All Other Contributions
$300,464
Change in Net Assets
$-94,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,838
Salaries, Compensation, and Employee Benefits$78,941
Total Fundraising Expense$45,911
Grants and Similar Amounts Paid$1,350
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$111,993$14,451$18,063$144,507
Current Officers, Directors, Trustees, and Key Employees$10,185$30,553$10,185$50,923
Fees for Services Other$23,030$2,971$3,714$29,715
Occupancy$18,261$2,357$2,946$23,564
Other Salaries and Wages$11,523$5,587$1,830$18,940
Insurance$14,214$1,834$2,292$18,340
Fees for Services Accounting-$16,500-$16,500
Information Technology$12,500$1,613$2,016$16,129
Advertising$10,220$1,319$1,649$13,188
Office Expenses$6,909$4,887$1,114$12,910
Payroll Taxes$3,843$1,863$611$6,317
Other Employee Benefits$1,680$814$267$2,761
Grants to Domestic Orgs$1,350--$1,350
Interest$750$97$120$967
Other Expenses$155$20$25$200
Payment Travel Entrtnmnt Publicly Ofcl$118$15$19$152
Total Functional Expenses$339,489$85,729$45,911$471,129
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1A

“The Board of Directors elects an Executive Committee that has authority through the by-laws to make decisions about budget, audits, taxes, and other matters.”

Form 990, Part VI, Section A, line 6

“Members are those individuals who have paid the minimum membership fee for the year.”

Form 990, Part VI, Section A, line 7A

“The members of the organization annually elect the individuals who serve on the Board of Directors.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is presented to the Board of Directors for approval prior being signed and filed.”

Form 990, Part VI, Section B, line 12C

“All board members are provided with conflict of interest policy and required to sign a statement regarding any conflicts that may exist. Board members in conflict may not vote on matters where a conflict exists.”

Form 990, Part VI, Section B, line 15A

“The Director of Operation's compensation was established based upon comparative salaries of similar organizations in similar markets.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Artesia Arts Council Inc
EIN
51-0140418
Phone
5757464212
Address
310 West Main St, Artesia, NM 88210

Signing Officer

Name
Hayley Klein
Title
President
Phone
5757464212
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hayley Klein
Formed
1975
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
25

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Raw XML AppendixShowing 400 of 446 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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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0814
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02761
IRS990/OtherExpensesGrp/Desc0Artist, Educator fees
IRS990/OtherExpensesGrp/Desc1Program expenses
IRS990/OtherExpensesGrp/Desc2Equip rental & maint
IRS990/OtherExpensesGrp/Desc3Dues & subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt01060
IRS990/OtherExpensesGrp/FundraisingAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120
IRS990/OtherExpensesGrp/ProgramServicesAmt096487
IRS990/OtherExpensesGrp/ProgramServicesAmt19699
IRS990/OtherExpensesGrp/ProgramServicesAmt26572
IRS990/OtherExpensesGrp/ProgramServicesAmt3155
IRS990/OtherExpensesGrp/TotalAmt096487
IRS990/OtherExpensesGrp/TotalAmt19699
IRS990/OtherExpensesGrp/TotalAmt28480
IRS990/OtherExpensesGrp/TotalAmt3200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011523
IRS990/OtherSalariesAndWagesGrp/TotalAmt018940
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0611
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01863
IRS990/PayrollTaxesGrp/ProgramServicesAmt03843
IRS990/PayrollTaxesGrp/TotalAmt06317
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02733
IRS990/PrincipalOfficerNm0Hayley Klein
IRS990/PriorPeriodAdjustmentsAmt0-298225
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Admission - Tickets
IRS990/ProgramServiceRevenueGrp/Desc1Educational programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16152
IRS990/ProgSrvcAccomActy2Grp/Desc0Professional shows were presented including DooWahs, Artrageous, Mr. Ho's Orchestra, Fleetwood Mask and three plays. The Council also hosted two annual events: Art in the Park every October and the City of Champions Comic Con in May.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt098010
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048306
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0269390
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0580
IRS990/PYInvestmentIncomeAmt066
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0118
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0152
IRS990/PYOtherExpensesAmt0580704
IRS990/PYOtherRevenueAmt09035
IRS990/PYProgramServiceRevenueAmt054285
IRS990/PYRevenuesLessExpensesAmt0-366829
IRS990/PYSalariesCompEmpBnftPaidAmt0118321
IRS990/PYTotalExpensesAmt0699605
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0332776
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-94503
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012279
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06152
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077807
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Public support information shown in Schedule A, Part II, Column (b) represents a short year consisting of the two months of May through June 2021.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II- Explanation of Short Tax Year
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0300864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0196205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0452536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01088030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041461
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0166417
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51140
IRS990ScheduleA/PublicSupportPY170Pct00.55890
IRS990ScheduleA/PublicSupportTotal170Amt0620086
IRS990ScheduleA/SubstantialContributorsTotAmt0551088
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt08916
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt073185
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01043
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt083144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0309780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0269390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0452536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01171174
IRS990ScheduleA/TotalSupportAmt01212635
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03311529
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02274405
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05585934
IRS990ScheduleD/EquipmentGrp/BookValueAmt011007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029872
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03332536
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors elects an Executive Committee that has authority through the by-laws to make decisions about budget, audits, taxes, and other matters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members are those individuals who have paid the minimum membership fee for the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members of the organization annually elect the individuals who serve on the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is presented to the Board of Directors for approval prior being signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All board members are provided with conflict of interest policy and required to sign a statement regarding any conflicts that may exist. Board members in conflict may not vote on matters where a conflict exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Director of Operation's compensation was established based upon comparative salaries of similar organizations in similar markets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03935299
IRS990/TotalAssetsEOYAmt03429958
IRS990/TotalAssetsGrp/BOYAmt03935299
IRS990/TotalAssetsGrp/EOYAmt03429958
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0309780
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045911
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339489
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120896
IRS990/TotalLiabilitiesEOYAmt06718
IRS990/TotalLiabilitiesGrp/BOYAmt0120896
IRS990/TotalLiabilitiesGrp/EOYAmt06718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03814403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03423240
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0339489
IRS990/TotalProgramServiceRevenueAmt054458
IRS990/TotalReportableCompFromOrgAmt050923
IRS990/TotalRevenueGrp/ExclusionAmt012388
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376626

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