Civic Intelligence

Artsmart

990 • Fiscal year 2020 • EIN 74-2810762

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2021

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

73rd percentile

0.25x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

1.92x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-30%

Higher net margin than 16% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$56,632

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Asset Growth

55th percentile

5.6%

Faster asset growth than 55% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-53%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,715,156

Up $91,300 (+5.6%) from 2019

Net Assets

Up

$1,294,560

Up $32,945 (+2.6%) from 2019

Liabilities

Up

$420,596

Up $58,355 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin16th percentile

Revenue

Down

$218,677

Down $246,164 (-53%) from 2019

Expenses

Down

$283,291

Down $206,487 (-42%) from 2019

Net Income

Down

-$64,614

Down $39,677 (-159%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$1,715,156
Liabilities$420,596
Net Assets$1,294,560
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$218,677
Expenses$283,291
Net Income-$64,614
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.1
Gross Receipts
$232,808
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$1,026,841$997,566▼ $29,275
Savings and Temporary Cash Investments$374,922$458,340▲ $83,418
Cash and Non-Interest-Bearing Accounts$208,142$256,132▲ $47,990
Intangible Assets$3,273$3,118▼ $155
Total Assets$1,623,856$1,715,156▲ $91,300
Other Assets Total$10,678--
Liabilities
Mortgage Notes Payable Secured by Investment Property$357,961$343,699▼ $14,262
Other Liabilities$0$56,300▲ $56,300
Deferred Revenue$2,500$17,500▲ $15,000
Accounts Payable and Accrued Expenses$1,780$3,097▲ $1,317
Total Liabilities$362,241$420,596▲ $58,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$847,029$836,220▼ $10,809
Net Assets With Donor Restrictions$414,586$458,340▲ $43,754
Total Net Assets Fund Balance$1,261,615$1,294,560▲ $32,945
Total Liabilities and Net Assets / Fund Balance$1,623,856$1,715,156▲ $91,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$882,954$121,832$1,004,786
Land$109,774-$109,774
Equipment$4,838$18,365$23,203
Other Land Buildings$0$7,798$7,798

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$414,586--$16,565$458,340
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
Compensation and Service Providers
Top Officer Pay51st percentile

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
$99,515
Program Service Revenue
$40,001
Investment Income
$28,309
Other Revenue
$50,852
All Other Contributions
$86,015
Change in Net Assets
$-64,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,708
Other Expenses$118,667
Grants and Similar Amounts Paid$16,916
Total Fundraising Expense$5,192
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,004$17,546$4,577$130,127
Depreciation Depletion-$29,430-$29,430
Fees for Services Legal-$29,053-$29,053
Payroll Taxes$14,596$2,370$615$17,581
Grants to Domestic Orgs$16,916--$16,916
Interest-$11,039-$11,039
Advertising$5,003--$5,003
Fees for Services Accounting-$4,500-$4,500
Office Expenses$1,816--$1,816
Other Expenses$844$1,038-$844
All Other Expenses-$164-$164
Travel$43--$43
Total Functional Expenses$182,959$95,140$5,192$283,291
International Activity

Grant and Assistance Recipients

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

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,331
Fundraising Direct Expenses$8,611
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Admission Feesannual Dinner$35,181$35,181$3,901$31,280
Edible Art Tour$15,150$15,150-$15,150
Total Events$50,331$50,331$8,611$41,720
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$49,800
Security Deposit$6,500
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
2021-09-15
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
0
Volunteers
0

Preparer

Firm
Swain & Grieco LLC
Address
2050 BOTULPH ROAD SUITE A, SANTA FE, NM 87505
Preparer
Anthony J Grieco CPA
Phone
5059883770
Raw XML AppendixShowing 400 of 515 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/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.
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041720
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041720
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09132
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09132
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0847029
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0836220
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01816
IRS990/OfficeExpensesGrp/TotalAmt01816
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010678
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GENERAL OPERATING
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2HOME OWNERS DUES
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01038
IRS990/OtherExpensesGrp/ProgramServicesAmt033167
IRS990/OtherExpensesGrp/ProgramServicesAmt12570
IRS990/OtherExpensesGrp/ProgramServicesAmt2844
IRS990/OtherExpensesGrp/TotalAmt033167
IRS990/OtherExpensesGrp/TotalAmt12570
IRS990/OtherExpensesGrp/TotalAmt21038
IRS990/OtherExpensesGrp/TotalAmt3844
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt056300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108004
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130127
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0615
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02370
IRS990/PayrollTaxesGrp/ProgramServicesAmt014596
IRS990/PayrollTaxesGrp/TotalAmt017581
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SARAH MANDALA
IRS990/PriorPeriodAdjustmentsAmt097559
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118988
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0282925
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022505
IRS990/PYInvestmentIncomeAmt09754
IRS990/PYOtherExpensesAmt0201842
IRS990/PYOtherRevenueAmt068329
IRS990/PYProgramServiceRevenueAmt0103833
IRS990/PYRevenuesLessExpensesAmt0-24937
IRS990/PYSalariesCompEmpBnftPaidAmt0265431
IRS990/PYTotalExpensesAmt0489778
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0464841
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-64614
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09132
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0154318
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0374922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0458340
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0282924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0296286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0255480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0237374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01171579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017149
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0251429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0207193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0231916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0906097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091478
IRS990ScheduleA/InvestmentIncomeCYPct00.04220
IRS990ScheduleA/InvestmentIncomePYPct00.03370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95780
IRS990ScheduleA/PublicSupportPY509Pct00.96630
IRS990ScheduleA/PublicSupportTotal509Amt02077676
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0174847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0534353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0436513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0462673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0469290
IRS990ScheduleA/Total509Grp/TotalAmt02077676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0203156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0544107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0455543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0479909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0486439
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02169154
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/BookValueAmt0882954
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121832
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01004786
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0414586
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0458340
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt016565
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0376002
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0414586
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt061566
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt022982
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0361783
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0375912
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018629
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0361873
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0361873
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017235
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt017235
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0346400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0361873
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015473
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04838
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023203
IRS990ScheduleD/LandGrp/BookValueAmt0109774
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109774
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07798
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0997566
IRS990ScheduleD/TotalLiabilityAmt056300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08611
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EDIBLE ART TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ADMISSION FEESANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04710

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,715,156
Liabilities
$420,596
Net assets
$1,294,560
Revenue
$218,677
Expenses
$283,291
Net income
-$64,614
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