Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
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.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2172 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ARTSMART IS DEDICATED TO THE URGENT NEED FOR SCHOOL CHILDREN IN SANTA FE TO RECEIVE ART EDUCATION AND ART SUPPLIES. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 98466 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 75434 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
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| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 111074 |
| IRS990/ContributionsGrantsPriorYear | 0 | 89604 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1257 |
| IRS990/DepreciationDepletion/Total | 0 | 1257 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ARTSMART IS DEDICATED TO THE URGENT NEED FOR SCHOOL CHILDREN IN SANTA FE TO RECEIVE ART EDUCATION AND ART SUPPLIES |
| IRS990/DisregardedEntity | 0 | false |
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| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
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| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 139810 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 600 |
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| IRS990/FeesForServicesLegal/Total | 0 | 0 |
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| IRS990/FeesForServicesManagement/Total | 0 | 0 |
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| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/ProgramServices | 0 | 113876 |
| IRS990/ForeignGrants/Total | 0 | 113876 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
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| IRS990/Form8899Filed | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LATRICIA MCKOSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRUCE ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY HARBOUR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BONNIE FRENCH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CONNIE AXTON |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 0 | Director |
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| IRS990/Form990PartVIISectionA/Title | 4 | President |
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| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
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| IRS990/Grants | 0 | 113876 |
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| IRS990/GrossReceipts | 0 | 362515 |
| IRS990/GrossRents/Personal | 0 | 2400 |
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| IRS990/Hospital | 0 | false |
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| IRS990/InformationTechnology/Total | 0 | 0 |
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| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
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| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5450 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8511 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4318 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3061 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
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| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | ARTSMART IS DEDICATED TO THE URGENT NEED FOR SCHOOL CHILDREN IN SANTA FE TO RECEIVE ART EDUCATION AND ART SUPPLIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 383224 |
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| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 94095 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 94095 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
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| IRS990/OtherAssetsTotal/EOY | 0 | 501 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
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| IRS990/OtherExpensesCurrentYear | 0 | 11100 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
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| IRS990/OtherExpenses/Description | 2 | AUTO & TRANSPORTATION |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE & COMMUNICATIONS |
| IRS990/OtherExpenses/ProgramServices | 0 | 178 |
| IRS990/OtherExpenses/ProgramServices | 1 | 570 |
| IRS990/OtherExpenses/ProgramServices | 2 | 756 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2686 |
| IRS990/OtherExpenses/Total | 0 | 178 |
| IRS990/OtherExpenses/Total | 1 | 570 |
| IRS990/OtherExpenses/Total | 2 | 756 |
| IRS990/OtherExpenses/Total | 3 | 2686 |
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| IRS990/OtherRevenueMisc/Description | 0 | RAFFLE TICKETS |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 2 | METAL SCULPTURES |
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| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 1349 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 125 |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 125 |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
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| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01050 |
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| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 142826 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL FINANCIAL DOCUMENTS INCLUDING FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON A WRITTEN REQUEST TO THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COMPLETE TAX RETURN IS PREPARED, REVIEWED BY THE PRESIDENT, AND THEN APPROVED BY THE ENTIRE BOARD OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NM |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 266263 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 306400 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 512 E MANSUR AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GUTHRIE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OK |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 73044 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KAREN S VAN HOOSER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5059838815 |
| IRS990/TotalAssets/BOY | 0 | 308691 |
| IRS990/TotalAssetsBOY | 0 | 308691 |
| IRS990/TotalAssets/EOY | 0 | 385396 |
| IRS990/TotalAssetsEOY | 0 | 385396 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 111074 |
| IRS990/TotalExpensesCurrentYear | 0 | 141667 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.