Civic Intelligence

Artsmart

990 • Fiscal year 2019 • EIN 74-2810762

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.ARTSMARTNM.ORG
PO Box 22363Santa Fe, NM 87502

(505) 670-7011

Siviq Scores

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

Liabilities / Assets

67th percentile

0.22x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.78x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-5.4%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,623,856

Down $53,448 (-3.2%) from 2018

Net Assets

Down

$1,261,615

Down $24,937 (-1.9%) from 2018

Liabilities

Down

$362,241

Down $28,511 (-7.3%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin26th percentile

Revenue

Up

$464,841

Up $9,298 (+2.0%) from 2018

Expenses

Down

$489,778

Down $1,120 (-0.2%) from 2018

Net Income

Up

-$24,937

Up $10,418 (+29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2019

Assets$1,623,856
Liabilities$362,241
Net Assets$1,261,615
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

2019

Revenue$464,841
Expenses$489,778
Net Income-$24,937
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$544,325
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,016,134$1,026,841▲ $10,707
Savings and Temporary Cash Investments$569,890$374,922▼ $194,968
Cash and Non-Interest-Bearing Accounts$87,652$208,142▲ $120,490
Intangible Assets$3,428$3,273▼ $155
Total Assets$1,677,304$1,623,856▼ $53,448
Other Assets Total$200$10,678▲ $10,478
Liabilities
Mortgage Notes Payable Secured by Investment Property$362,644$357,961▼ $4,683
Deferred Revenue$25,083$2,500▼ $22,583
Accounts Payable and Accrued Expenses$3,025$1,780▼ $1,245
Total Liabilities$390,752$362,241▼ $28,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,286,552$847,029▼ $439,523
Net Assets With Donor Restrictions-$414,586-
Total Net Assets Fund Balance$1,286,552$1,261,615▼ $24,937
Total Liabilities and Net Assets / Fund Balance$1,677,304$1,623,856▼ $53,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$908,971$95,815$1,004,786
Land$109,774-$109,774
Equipment$8,096$15,107$23,203
Other Land Buildings$0$7,798$7,798

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$376,002-▲ $61,566$22,982$414,586
2018$361,783-▲ $18,629$4,500$375,912
2017$361,873-▲ $17,235$17,235$361,873
2016$346,400-▲ $15,473-$361,873
2015$346,400-▲ $15,975$15,975$346,400
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Amanda ThomasExecutive DirectorFT$56,632$56,632

Board Members and Trustees

NameTitle
Patrick GendronPresident
Bill BakerVice President
Amy SummaDirector
Carlos CallesDirector
Cheri BiscoeDirector
Gail EdmondsDirector
Jacob MartinezDirector
Kaitlyn a LuckDirector
Virginia HenryDirector
Connie AxtonDevelopment
Susan McgarrySecretary
Linda VieiraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,925
Program Service Revenue
$103,833
Investment Income
$9,754
Other Revenue
$68,329
All Other Contributions
$264,370
Change in Net Assets
$-24,937

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$91,196Fair Market Value (FMV)
Total Noncash Contributions$91,196-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,431
Other Expenses$201,842
Total Fundraising Expense$40,557
Grants and Similar Amounts Paid$22,505
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,228$25,543$6,663$189,434
Current Officers, Directors, Trustees, and Key Employees$28,316$14,158$14,158$56,632
All Other Expenses$14,864$15,215$8,937$39,016
Depreciation Depletion-$29,437-$29,437
Grants to Domestic Orgs$22,505--$22,505
Payroll Taxes$14,603$3,124$1,638$19,365
Fees for Services Accounting-$18,450-$18,450
Interest-$17,580-$17,580
Other Expenses$4,392$2,196$2,195$8,783
Travel$4,392--$4,392
Office Expenses$1,201$600$600$2,401
Fees for Services Legal-$1,138-$1,138
Total Functional Expenses$277,613$171,608$40,557$489,778
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Santa Fe Public Schools ArtSanta Fe, NM-To Provide Art Education to Students$33,733
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,813
Fundraising Direct Expenses$79,484
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Admission Fees$62,850$62,850$25,456$37,394
Edible Art Tour$27,708$27,708$10,162$17,546
Total Events$147,813$147,813$79,484$68,329
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 8A

“A complete tax return is prepared, reviewed by the president, and then approved by the entire board of the organization.”

Form 990, Part VI, Section A, Line 8B

“A complete tax return is prepared, reviewed by the president, and then approved by the entire board of the organization.”

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

“A complete tax return is prepared, reviewed by the president, and then approved by the entire board of the organization.”

Form 990, Part VI, Section C, Line 18

“All financial documents including financial statements and tax returns are available upon a written request to the organization.”

Form 990, Part VI, Section C, Line 19

“All financial documents including financial statements and tax returns are available upon a written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Artsmart
EIN
74-2810762
Phone
5056707011
Address
PO BOX 22363, SANTA FE, NM 87502

Signing Officer

Name
Amanda Thomas
Title
Executive Director
Phone
5059922787
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Mandala
Formed
1996
Legal Domicile
Nm
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
20

Preparer

Firm
Swain & Grieco LLC
Address
2050 BOTULPH ROAD SUITE A, SANTA FE, NM 87505
Preparer
Anthony J Grieco CPA
Phone
5059883770
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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/MissionDesc0ARTSMART 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0362644
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0357961
IRS990/NetAssetsOrFundBalancesBOYAmt01286552
IRS990/NetAssetsOrFundBalancesEOYAmt01261615
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt068329
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068329
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01286552
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0847029
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0600
IRS990/OfficeExpensesGrp/ProgramServicesAmt01201
IRS990/OfficeExpensesGrp/TotalAmt02401
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200
IRS990/OtherAssetsTotalGrp/EOYAmt010678
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc1PAYROLL EXPENSE
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt02515
IRS990/OtherExpensesGrp/FundraisingAmt13851
IRS990/OtherExpensesGrp/FundraisingAmt22195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32196
IRS990/OtherExpensesGrp/ProgramServicesAmt022409
IRS990/OtherExpensesGrp/ProgramServicesAmt17703
IRS990/OtherExpensesGrp/ProgramServicesAmt24392
IRS990/OtherExpensesGrp/TotalAmt035520
IRS990/OtherExpensesGrp/TotalAmt129719
IRS990/OtherExpensesGrp/TotalAmt215406
IRS990/OtherExpensesGrp/TotalAmt38783
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06663
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157228
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189434
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01638
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03124
IRS990/PayrollTaxesGrp/ProgramServicesAmt014603
IRS990/PayrollTaxesGrp/TotalAmt019365
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SARAH MANDALA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc1TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0296286
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt043383
IRS990/PYInvestmentIncomeAmt019030
IRS990/PYOtherExpensesAmt0164048
IRS990/PYOtherRevenueAmt026574
IRS990/PYProgramServiceRevenueAmt0113653
IRS990/PYRevenuesLessExpensesAmt0-35355
IRS990/PYSalariesCompEmpBnftPaidAmt0283467
IRS990/PYTotalExpensesAmt0490898
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0455543
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-24937
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0569890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0374922
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0282924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0296286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0255480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0237374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01272404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016720
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0251429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0207193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0231916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0184428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01015193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079889
IRS990ScheduleA/InvestmentIncomeCYPct00.03370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96630
IRS990ScheduleA/PublicSupportTotal509Amt02287597
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0534353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0436513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0462673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0469290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0384768
IRS990ScheduleA/Total509Grp/TotalAmt02287597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0544107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0455543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0479909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0486439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0401488
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02367486
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/BookValueAmt0908971
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01004786
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0376002
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0414586
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt061566
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt022982
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0361783
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0375912
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018629
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0361873
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0361873
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017235
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt017235
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0346400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0361873
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015473
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0346400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0346400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015975
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt015975
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023203
IRS990ScheduleD/LandGrp/BookValueAmt0109774
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109774
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07798
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07798
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01026841
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079484
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EDIBLE ART TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ADMISSION FEES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05996
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt013602
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt08924
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt028522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027708

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,623,856
Liabilities
$362,241
Net assets
$1,261,615
Revenue
$464,841
Expenses
$489,778
Net income
-$24,937
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