Civic Intelligence

Artsmart

990 • Fiscal year 2022 • EIN 74-2810762

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2023

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

50th percentile

0.03x

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

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.13x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Net Margin

5th percentile

-104%

Higher net margin than 5% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$16,154

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Asset Growth

3rd percentile

-45%

Faster asset growth than 3% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2020 to 2022

Revenue Growth

16th percentile

-26%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$526,125

Down $1,189,031 (-69%) from 2020

Net Assets

Down

$510,639

Down $783,921 (-61%) from 2020

Liabilities

Down

$15,486

Down $405,110 (-96%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin5th percentile

Revenue

Down

$120,517

Down $98,160 (-45%) from 2020

Expenses

Down

$245,385

Down $37,906 (-13%) from 2020

Net Income

Down

-$124,868

Down $60,254 (-93%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2022

Assets$526,125
Liabilities$15,486
Net Assets$510,639
Open 2022 Filing

Operations Trend

Revenue Growth16th 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

2022

Revenue$120,517
Expenses$245,385
Net Income-$124,868
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2023
Return Version
2021v4.2
Gross Receipts
$123,706
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
Savings and Temporary Cash Investments$485,925$331,346▼ $154,579
Cash and Non-Interest-Bearing Accounts$631,118$191,882▼ $439,236
Land, Buildings, and Equipment, Net$3,209$1,797▼ $1,412
Total Assets$1,120,252$526,125▼ $594,127
Other Assets Total-$1,100-
Liabilities
Deferred Revenue$38,000$15,000▼ $23,000
Accounts Payable and Accrued Expenses$4,548--
Other Liabilities$17,000$486▼ $16,514
Total Liabilities$59,548$15,486▼ $44,062
Net Assets / Fund Balance
Net Assets With Donor Restrictions$485,925$263,021▼ $222,904
Net Assets Without Donor Restrictions$574,779$247,618▼ $327,161
Total Net Assets Fund Balance$1,060,704$510,639▼ $550,065
Total Liabilities and Net Assets / Fund Balance$1,120,252$526,125▼ $594,127

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,797$21,406$23,203
Other Land Buildings$0$7,798$7,798

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$414,586---$414,586
2020$414,586---$414,586
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
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sarah MandalaExecutive DirectorFT$16,154$16,154

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$111,152
Program Service Revenue
$0
Investment Income
$4,363
Other Revenue
$5,002
All Other Contributions
$104,179
Change in Net Assets
$-124,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,569
Other Expenses$88,366
Grants and Similar Amounts Paid$44,450
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,729--$58,729
Current Officers, Directors, Trustees, and Key Employees$33,988$11,329-$45,317
Grants to Domestic Individuals$44,450--$44,450
Fees for Services Other$18,824--$18,824
Other Expenses$13,167$4,389-$17,556
Fees for Services Accounting$16,870--$16,870
Occupancy$10,799$3,599-$14,398
Payroll Taxes$7,594$929-$8,523
Depreciation Depletion$1,412--$1,412
Office Expenses$689$229-$918
Total Functional Expenses$224,910$20,475$0$245,385
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Santa Fe Public Schools ArtSanta Fe, NM-To Provide Art Education to Students$44,450
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,191
Fundraising Direct Expenses$3,189
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$486
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
2023-11-15
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
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“To adjust fund balance -425,197.”

Raw XML AppendixShowing 400 of 467 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/OfficeExpensesGrp/TotalAmt0918
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01100
IRS990/OtherChangesInNetAssetsAmt0-425197
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1GENERAL OPERATING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04389
IRS990/OtherExpensesGrp/ProgramServicesAmt018388
IRS990/OtherExpensesGrp/ProgramServicesAmt113167
IRS990/OtherExpensesGrp/TotalAmt018388
IRS990/OtherExpensesGrp/TotalAmt117556
IRS990/OtherLiabilitiesGrp/BOYAmt017000
IRS990/OtherLiabilitiesGrp/EOYAmt0486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058729
IRS990/OtherSalariesAndWagesGrp/TotalAmt058729
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0929
IRS990/PayrollTaxesGrp/ProgramServicesAmt07594
IRS990/PayrollTaxesGrp/TotalAmt08523
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SARAH MANDALA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0224910
IRS990/ProgSrvcAccomActy2Grp/GrantAmt044450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt084235
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt0-248300
IRS990/PYOtherExpensesAmt064760
IRS990/PYOtherRevenueAmt06566
IRS990/PYRevenuesLessExpensesAmt0-262167
IRS990/PYSalariesCompEmpBnftPaidAmt039408
IRS990/PYTotalExpensesAmt0104668
IRS990/PYTotalRevenueAmt0-157499
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-124868
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0485925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0331346
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0282924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0296286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0255480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0980277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017236
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0251429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0140227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0207193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0606851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050390
IRS990ScheduleA/InvestmentIncomeCYPct00.03080
IRS990ScheduleA/InvestmentIncomePYPct00.03150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96920
IRS990ScheduleA/PublicSupportPY509Pct00.96850
IRS990ScheduleA/PublicSupportTotal509Amt01587128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0534353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0436513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0462673
IRS990ScheduleA/Total509Grp/TotalAmt01587128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0544107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0455543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0479909
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01637518
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0414586
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0414586
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0414586
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0414586
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0376002
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0414586
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt061566
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt022982
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0361783
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0375912
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018629
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0361873
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0361873
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017235
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt017235
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023203
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07798
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01797
IRS990ScheduleD/TotalLiabilityAmt0486
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt044450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS WERE GIVEN TO INDIVIDUALS AND SANTA FE PUBLIC SCHOOLS FOR ART EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/RecipientTable/CashGrantAmt044450
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE ART EDUCATION TO STUDENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SANTA FE PUBLIC SCHOOLS ART
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0610 ALTA VISTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANTA FE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd087505
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE TAX RETURN IS PREPARED, REVIEWED BY THE PRESIDENT, AND THEN APPROVED BY THE ENTIRE BOARD OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETE TAX RETURN IS PREPARED, REVIEWED BY THE PRESIDENT, AND THEN APPROVED BY THE ENTIRE BOARD OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPLETE TAX RETURN IS PREPARED, REVIEWED BY THE PRESIDENT, AND THEN APPROVED BY THE ENTIRE BOARD OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL FINANCIAL DOCUMENTS INCLUDING FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON A WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL FINANCIAL DOCUMENTS INCLUDING FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON A WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO ADJUST FUND BALANCE -425,197.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01120252
IRS990/TotalAssetsEOYAmt0526125
IRS990/TotalAssetsGrp/BOYAmt01120252
IRS990/TotalAssetsGrp/EOYAmt0526125
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0111152

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$526,125
Liabilities
$15,486
Net assets
$510,639
Revenue
$120,517
Expenses
$245,385
Net income
-$124,868
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