Civic Intelligence

Artsmart

990 • Fiscal year 2012 • EIN 74-2810762

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 22, 2013

102 E Water St87501
Siviq Scores

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

Liabilities / Assets

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • NTEE A20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

25%

Faster asset growth than 77% of similar nonprofits.

2012 filings • NTEE A20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$385,396

Up $76,705 (+25%) from 2011

Net Assets

Up

$383,224

Up $77,304 (+25%) from 2011

Liabilities

Down

$2,172

Down $599 (-22%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$141,667

Up $34,178 (+32%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $220,701Liabilities 2010: $1,172Net Assets 2010: $219,5292010Assets 2011: $308,691Liabilities 2011: $2,771Net Assets 2011: $305,9202011Assets 2012: $385,396Liabilities 2012: $2,172Net Assets 2012: $383,2242012Assets 2013: $1,150,511Liabilities 2013: $15,995Net Assets 2013: $1,134,5162013Assets 2014: $1,154,265Liabilities 2014: $11,648Net Assets 2014: $1,142,6172014Assets 2015: $1,296,554Liabilities 2015: $39,484Net Assets 2015: $1,257,0702015Assets 2016: $1,682,912Liabilities 2016: $402,156Net Assets 2016: $1,280,7562016Assets 2017: $1,703,482Liabilities 2017: $381,575Net Assets 2017: $1,321,9072017Assets 2018: $1,677,304Liabilities 2018: $390,752Net Assets 2018: $1,286,5522018Assets 2019: $1,623,856Liabilities 2019: $362,241Net Assets 2019: $1,261,6152019Assets 2020: $1,715,156Liabilities 2020: $420,596Net Assets 2020: $1,294,5602020Assets 2022: $526,125Liabilities 2022: $15,486Net Assets 2022: $510,6392022Assets 2024: $690,825Liabilities 2024: $0Net Assets 2024: $690,8252024Assets 2025: $705,244Liabilities 2025: $0Net Assets 2025: $705,2442025

Highlighted filing

2012

Assets$385,396
Liabilities$2,172
Net Assets$383,224

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $89,6922010Expenses 2011: $107,4892011Expenses 2012: $141,6672012Revenue 2013: $296,718Expenses 2013: $392,100Net Income 2013: -$95,3822013Revenue 2014: $374,254Expenses 2014: $366,153Net Income 2014: $8,1012014Revenue 2015: $587,849Expenses 2015: $473,396Net Income 2015: $114,4532015Revenue 2016: $486,439Expenses 2016: $462,753Net Income 2016: $23,6862016Revenue 2017: $479,907Expenses 2017: $438,756Net Income 2017: $41,1512017Revenue 2018: $455,543Expenses 2018: $490,898Net Income 2018: -$35,3552018Revenue 2019: $464,841Expenses 2019: $489,778Net Income 2019: -$24,9372019Revenue 2020: $218,677Expenses 2020: $283,291Net Income 2020: -$64,6142020Revenue 2022: $120,517Expenses 2022: $245,385Net Income 2022: -$124,8682022Revenue 2024: $20,255Expenses 2024: $0Net Income 2024: $20,2552024Revenue 2025: $4,895Expenses 2025: $0Net Income 2025: $4,8952025

Highlighted filing

2012

Revenue-
Expenses$141,667
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 22, 2013
Return Version
2012v2.0
Gross Receipts
$362,515
Mission and Program Overview

Mission

Artsmart is dedicated to the urgent need for school children in santa fe to receive art education and art supplies. In addition, artsmart is providing art education to children ages 8 through 18. This program provides opportunities for self expression not found in other settings or public schools.

Filing and Contact Details

Filer

EIN
74-2810762
Raw XML AppendixShowing 400 of 462 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02771
IRS990/AccountsPayableAccruedExpenses/EOY02172
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ARTSMART IS DEDICATED TO THE URGENT NEED FOR SCHOOL CHILDREN IN SANTA FE TO RECEIVE ART EDUCATION AND ART SUPPLIES.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions098466
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY037610
IRS990/CashNonInterestBearing/EOY075434
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0111074
IRS990/ContributionsGrantsPriorYear089604
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01257
IRS990/DepreciationDepletion/Total01257
IRS990/DescribedIn501C30true
IRS990/Description0ARTSMART IS DEDICATED TO THE URGENT NEED FOR SCHOOL CHILDREN IN SANTA FE TO RECEIVE ART EDUCATION AND ART SUPPLIES
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0139810
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0600
IRS990/FeesForServicesAccounting/Total0600
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/ProgramServices0113876
IRS990/ForeignGrants/Total0113876
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/NamePerson0LATRICIA MCKOSKY
IRS990/Form990PartVIISectionA/NamePerson1BRUCE ADAMS
IRS990/Form990PartVIISectionA/NamePerson2MARY HARBOUR
IRS990/Form990PartVIISectionA/NamePerson3BONNIE FRENCH
IRS990/Form990PartVIISectionA/NamePerson4CONNIE AXTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0143544
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants012608
IRS990/Grants0113876
IRS990/GrantsAndSimilarAmntsCY0113876
IRS990/GrantsAndSimilarAmntsPriorYear083556
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0237639
IRS990/GrossReceipts0362515
IRS990/GrossRents/Personal02400
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear04893
IRS990/InvestmentIncome/ExclusionAmount04893
IRS990/InvestmentIncomePriorYear04299
IRS990/InvestmentIncome/TotalRevenueColumn04893
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec05450
IRS990/LandBuildingsEquipmentBasis08511
IRS990/LandBuildingsEquipmentBasisNet/BOY04318
IRS990/LandBuildingsEquipmentBasisNet/EOY03061
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0ARTSMART IS DEDICATED TO THE URGENT NEED FOR SCHOOL CHILDREN IN SANTA FE TO RECEIVE ART EDUCATION AND ART SUPPLIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0305920
IRS990/NetAssetsOrFundBalancesEOY0383224
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount094095
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn094095
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount02400
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn02400
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices02580
IRS990/Occupancy/Total02580
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0500
IRS990/OtherAssetsTotal/EOY0501
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear010085
IRS990/OtherExpensesCurrentYear011100
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpenses/Description2AUTO & TRANSPORTATION
IRS990/OtherExpenses/Description3TELEPHONE & COMMUNICATIONS
IRS990/OtherExpenses/ProgramServices0178
IRS990/OtherExpenses/ProgramServices1570
IRS990/OtherExpenses/ProgramServices2756
IRS990/OtherExpenses/ProgramServices32686
IRS990/OtherExpenses/Total0178
IRS990/OtherExpenses/Total1570
IRS990/OtherExpenses/Total2756
IRS990/OtherExpenses/Total32686
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0103004
IRS990/OtherRevenueMisc/Description0RAFFLE TICKETS
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/Description2METAL SCULPTURES
IRS990/OtherRevenueMisc/ExclusionAmount05035
IRS990/OtherRevenueMisc/ExclusionAmount11349
IRS990/OtherRevenueMisc/ExclusionAmount2125
IRS990/OtherRevenueMisc/TotalRevenueColumn05035
IRS990/OtherRevenueMisc/TotalRevenueColumn11349
IRS990/OtherRevenueMisc/TotalRevenueColumn2125
IRS990/OtherRevenuePriorYear099977
IRS990/OtherSalariesAndWages/ProgramServices015348
IRS990/OtherSalariesAndWages/Total015348
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices01343
IRS990/PayrollTaxes/Total01343
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses077304
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal02400
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY077304
IRS990/RevenuesLessExpensesPriorYear086391
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear016691
IRS990/SalariesEtcPriorYear013848
IRS990/SavingsAndTempCashInvestments/BOY0266263
IRS990/SavingsAndTempCashInvestments/EOY0306400
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0111074
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year089604
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years090063
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0102608
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0163744
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0557093
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04893
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04299
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03057
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02323
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01734
IRS990ScheduleA/GrossInvestmentIncome509/Total016306
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0237639
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0241683
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0215472
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0144115
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0146441
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0985350
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04893
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04299
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03057
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02323
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01734
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total016306
IRS990ScheduleA/InvestmentIncomePercentage00.01050
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0676
IRS990ScheduleA/OtherIncome509/Total0676
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00980
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98910
IRS990ScheduleA/PublicSupportTotal50901542443
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0348713
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0331287
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0305535
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0246723
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0310185
IRS990ScheduleA/Total509/Total01542443
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0353606
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0335586
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0308592
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0249722
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0311919
IRS990ScheduleA/TotalSupportTotal/Total01559425
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0266263
IRS990ScheduleD/CurrentYear/Contributions035696
IRS990ScheduleD/CurrentYear/EndOfYearBalance0306400
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses04441
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0184290
IRS990ScheduleD/CurrentYearMinus1Year/Contributions077674
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0266263
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses04299
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance090325
IRS990ScheduleD/CurrentYearMinus2Years/Contributions090908
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0184290
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses03057
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance061500
IRS990ScheduleD/CurrentYearMinus3Years/Contributions026502
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance090325
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses02323
IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses061500
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance059766
IRS990ScheduleD/CurrentYearMinus4Years/Contributions01734
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance061500
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0180
IRS990ScheduleD/Equipment/Depreciation0940
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01120
IRS990ScheduleD/OtherLandBuildings/BookValue02881
IRS990ScheduleD/OtherLandBuildings/Depreciation04510
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis07391
IRS990ScheduleD/TotalOfBookValueLandBuildings03061
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0142826
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1095521
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2048136
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents092792
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0236449
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1095521
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2048136
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents092792
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0236449
IRS990ScheduleG/EventsInformation/NameOfEvent10GOURMET DINNER & AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20ARTIST'S CHAMPAGNE BRUNCH
IRS990ScheduleG/EventsInformation/NetIncomeSummary093623
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1057699
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2029077
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents056050
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0142826
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ALL FINANCIAL DOCUMENTS INCLUDING FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON A WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1A COMPLETE TAX RETURN IS PREPARED, REVIEWED BY THE PRESIDENT, AND THEN APPROVED BY THE ENTIRE BOARD OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0NM
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0266263
IRS990/TemporarilyRestrictedNetAssets/EOY0306400
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10512 E MANSUR AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0GUTHRIE
IRS990/TheBooksAreInCareOf/AddressUS/State0OK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode073044
IRS990/TheBooksAreInCareOf/NamePerson0KAREN S VAN HOOSER
IRS990/TheBooksAreInCareOf/TelephoneNumber05059838815
IRS990/TotalAssets/BOY0308691
IRS990/TotalAssetsBOY0308691
IRS990/TotalAssets/EOY0385396
IRS990/TotalAssetsEOY0385396
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0111074
IRS990/TotalExpensesCurrentYear0141667

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.02$0.00$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$0.12$0.25$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.42$1.29$0.22$0.28$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.36$1.26$0.46$0.49$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.39$1.29$0.46$0.49$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.38$1.32$0.48$0.44$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.40$1.28$0.49$0.46$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.26$0.59$0.47$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.37$0.37$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$0.30$0.39$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.38$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.09