Civic Intelligence

Recursos De Santa Fe Inc.

990 • Fiscal year 2017 • EIN 85-0320585

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 24, 2018

Organization Profilerecursos.org
PO Box 4933Santa Fe, NM 87502

(505) 577-9659

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$19,683

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

134%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$31,155

Up $8,137 (+35%) from 2016

Net Assets

$30,106

No earlier filing loaded for comparison.

Liabilities

Up

$1,049

Up $1,006 (+2340%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin51st percentile

Revenue

Up

$225,128

Up $128,757 (+134%) from 2016

Expenses

Up

$217,998

Up $110,829 (+103%) from 2016

Net Income

Up

$7,130

Up $17,928 (+166%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$40K$30K$20K$10K$0Assets 2010: $12,304Liabilities 2010: $02010Assets 2011: $27,690Liabilities 2011: $02011Assets 2013: $24,492Liabilities 2013: $02013Assets 2014: $11,059Liabilities 2014: $02014Assets 2015: $33,867Liabilities 2015: $942015Assets 2016: $23,018Liabilities 2016: $432016Assets 2017: $31,155Liabilities 2017: $1,049Net Assets 2017: $30,1062017Assets 2018: $19,682Liabilities 2018: $6,292Net Assets 2018: $13,3902018Assets 2019: $13,898Liabilities 2019: $1,053Net Assets 2019: $12,8452019Assets 2020: $11,929Liabilities 2020: $4,685Net Assets 2020: $7,2442020Assets 2021: $10,731Liabilities 2021: $4,881Net Assets 2021: $5,8502021Assets 2022: $31,065Net Assets 2022: $31,0652022Assets 2023: $10,866Liabilities 2023: $1,104Net Assets 2023: $9,7622023Assets 2024: $13,477Liabilities 2024: $166Net Assets 2024: $13,3112024

Highlighted filing

2017

Assets$31,155
Liabilities$1,049
Net Assets$30,106
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $178,419Expenses 2010: $230,867Net Income 2010: -$52,4482010Revenue 2011: $135,651Expenses 2011: $120,265Net Income 2011: $15,3862011Revenue 2013: $142,854Expenses 2013: $157,203Net Income 2013: -$14,3492013Revenue 2014: $80,663Expenses 2014: $94,096Net Income 2014: -$13,4332014Revenue 2015: $175,502Expenses 2015: $152,788Net Income 2015: $22,7142015Revenue 2016: $96,371Expenses 2016: $107,169Net Income 2016: -$10,7982016Revenue 2017: $225,128Expenses 2017: $217,998Net Income 2017: $7,1302017Revenue 2018: $90,928Expenses 2018: $107,643Net Income 2018: -$16,7152018Revenue 2019: $112,780Expenses 2019: $113,325Net Income 2019: -$5452019Revenue 2020: $29,780Expenses 2020: $35,381Net Income 2020: -$5,6012020Revenue 2021: $73,086Expenses 2021: $74,480Net Income 2021: -$1,3942021Revenue 2022: $110,671Expenses 2022: $85,613Net Income 2022: $25,0582022Revenue 2023: $49,101Expenses 2023: $70,404Net Income 2023: -$21,3032023Revenue 2024: $137,135Expenses 2024: $133,586Net Income 2024: $3,5492024

Highlighted filing

2017

Revenue$225,128
Expenses$217,998
Net Income$7,130
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 24, 2018
Return Version
2017v2.3
Gross Receipts
$225,128
Mission and Program Overview

Mission

Education of the public on unique cultures of the American Southwest in the natural and ethnic elements that contribute to those cultures

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$22,975$30,106▲ $7,131
Cash and Non-Interest-Bearing Accounts$23,018$29,155▲ $6,137
Receivables From Officers Etc-$1,751-
Total Assets$23,018$31,155▲ $8,137
Other Assets Total-$249-
Liabilities
Accounts Payable and Accrued Expenses$43$1,049▲ $1,006
Total Liabilities$43$1,049▲ $1,006
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,975$30,106▲ $7,131
Total Liabilities and Net Assets / Fund Balance$23,018$31,155▲ $8,137
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Barbara Weber YoffeePresident
Logan WagnerDirector
TONY O'BRIENDirector
Ellen Bradbury ReidExecutive Director
Carolyn CarlsonSecretary
Lauren ReidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,222
Program Service Revenue
$199,893
Investment Income
$13
Other Revenue
$0
All Other Contributions
$25,222
Change in Net Assets
$7,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,998
Total Fundraising Expense$2,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$4,237$4,237$2,119$10,593
Insurance$2,206--$2,206
Conferences and Meetings-$833$416$1,249
Information Technology$298$299$298$895
Travel$447--$447
Office Expenses$100$192$100$392
All Other Expenses$96$252-$348
Other Expenses$177$99$10$187
Advertising$166--$166
Total Functional Expenses$209,104$5,912$2,982$217,998
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ContractorTour Operations/guidesNo$39,366

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$1,751-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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 VII, Line 11B

“Form 990 and 2017 financials were reviewed at 9-24-2018 meeting of officers of the Board. At end of discussion, executive director signed page 1 of the Form 990.”

Form 990, Part VII, Line 19

“Financial statements were available upon request. Prior year Form 990-EZs were available via Guide Star.”

Filing and Contact Details

Filer

Filer Name
Recursos de Santa Fe
EIN
85-0320585
Phone
5055779659
Address
PO Box 4933, Santa Fe, NM 87502

Signing Officer

Name
Ellen Bradbury Reid
Title
Executive Director
Phone
5055779659
Signed
2018-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Bradbury Reid
Formed
1984
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Rainbow Bridge Services LLC
Address
PO Box 23749, Santa Fe, NM 87502
Preparer
Therese Francis EA
Phone
5056903923
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 10,241, Grants and allocations 0, Revenue 0 General program events - general miscellanous educational events, website, etc”

Raw XML AppendixShowing 400 of 444 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01049
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Education of the public on unique cultures of the American Southwest in the natural and ethnic elements that contribute to those cultures
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt0166
IRS990/AdvertisingGrp/TotalAmt0166
IRS990/AllOtherContributionsAmt025222
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0252
IRS990/AllOtherExpensesGrp/ProgramServicesAmt096
IRS990/AllOtherExpensesGrp/TotalAmt0348
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Therese Francis
IRS990/BooksInCareOfDetail/PhoneNum05056903923
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02913 Calle Princesa Juana
IRS990/BooksInCareOfDetail/USAddress/CityNm0Santa Fe
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087507
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023018
IRS990/CashNonInterestBearingGrp/EOYAmt029155
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0true
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0416
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0833
IRS990/ConferencesMeetingsGrp/TotalAmt01249
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025222
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt0217998
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0199893
IRS990/CYRevenuesLessExpensesAmt07130
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0217998
IRS990/CYTotalFundraisingExpenseAmt02982
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0225128
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0EDUCATIONAL - Educating people on the history cultures of the American Southwest. Tours, workshops and lectures included visits to Pueblos, museums, historical houses, natural landscapes, and more.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0176095
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02119
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04237
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04237
IRS990/FeesForServicesAccountingGrp/TotalAmt010593
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ELLEN BRADBURY REID
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA WEBER YOFFEE
IRS990/Form990PartVIISectionAGrp/PersonNm2LAUREN REID
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLYN CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm4TONY O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm5LOGAN WAGNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt019683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt319683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0225128
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0298
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0299
IRS990/InformationTechnologyGrp/ProgramServicesAmt0298
IRS990/InformationTechnologyGrp/TotalAmt0895
IRS990/InsuranceGrp/ProgramServicesAmt02206
IRS990/InsuranceGrp/TotalAmt02206
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Education of the public on unique cultures of the American Southwest in the natural and ethnic elements that contribute to those cultures
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt022975
IRS990/NetAssetsOrFundBalancesEOYAmt030106
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0192
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100
IRS990/OfficeExpensesGrp/TotalAmt0392
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Study/tour/event costs
IRS990/OtherExpensesGrp/Desc1Adopted projects costs
IRS990/OtherExpensesGrp/Desc2Dues subscriptions
IRS990/OtherExpensesGrp/Desc3Bank fees/merchant transaction fees
IRS990/OtherExpensesGrp/FundraisingAmt039
IRS990/OtherExpensesGrp/FundraisingAmt110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099
IRS990/OtherExpensesGrp/ProgramServicesAmt0176095
IRS990/OtherExpensesGrp/ProgramServicesAmt122768
IRS990/OtherExpensesGrp/ProgramServicesAmt22514
IRS990/OtherExpensesGrp/ProgramServicesAmt3177
IRS990/OtherExpensesGrp/TotalAmt0176095
IRS990/OtherExpensesGrp/TotalAmt122768
IRS990/OtherExpensesGrp/TotalAmt22652
IRS990/OtherExpensesGrp/TotalAmt3187
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Ellen Bradbury Reid
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561520
IRS990/ProgramServiceRevenueGrp/Desc0Tours, Lectures, Workshops
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199893
IRS990/ProgSrvcAccomActy2Grp/Desc0FILM PROJECT - Awakening in Taos film project for public television
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013233
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014622
IRS990/ProgSrvcAccomActy3Grp/Desc0ART MUSEUM PROJECT - Complexity Theory exhibit by Carlos Carulo to go on tour representing modern with ancient influence art
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09535
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072324
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt097269
IRS990/PYProgramServiceRevenueAmt024045
IRS990/PYRevenuesLessExpensesAmt0-10798
IRS990/PYSalariesCompEmpBnftPaidAmt09900
IRS990/PYTotalExpensesAmt0107169
IRS990/PYTotalRevenueAmt096371
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01751
IRS990/ReconcilationRevenueExpnssAmt07130
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0199893
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt022975
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt030106
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt061500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt090000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt040050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0207050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0341008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0199893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0379486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.71260
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0513444
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt061500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt090000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt040050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0207050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0225115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142847
IRS990ScheduleA/Total509Grp/TotalAmt0720494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0225128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0175502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142854
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0720518
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0true
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt019683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt119683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELLEN BRADBURY REID
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CAROLYN CARLSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt019683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt119683
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Per industry standards, tour operating company was paid a set amount per person who participated on each given tour
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 5a
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ROYAL ROAD TOURS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CONTRACTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt039366
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TOUR OPERATIONS/GUIDES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0222
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11529
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Royal Road Tours LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0cover start up expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1moving expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0222
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11529
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Carolyn Carlson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0contractor
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1board member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Board members ELLEN BRADBURY REID and CAROLYN CARLSON are partners for Royal Road Tours LLC
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 1
IRS990ScheduleL/TotalBalanceDueAmt01751
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 10,241, Grants and allocations 0, Revenue 0 General program events - general miscellanous educational events, website, etc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 and 2017 financials were reviewed at 9-24-2018 meeting of officers of the Board. At end of discussion, executive director signed page 1 of the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial statements were available upon request. Prior year Form 990-EZs were available via Guide Star.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VII, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VII, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023018
IRS990/TotalAssetsEOYAmt031155
IRS990/TotalAssetsGrp/BOYAmt023018
IRS990/TotalAssetsGrp/EOYAmt031155
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025222
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02982
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05912
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209104
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043
IRS990/TotalLiabilitiesEOYAmt01049
IRS990/TotalLiabilitiesGrp/BOYAmt043
IRS990/TotalLiabilitiesGrp/EOYAmt01049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030106
IRS990/TotalOtherProgSrvcExpenseAmt010241
IRS990/TotalProgramServiceExpensesAmt0209104
IRS990/TotalProgramServiceRevenueAmt0199893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225128
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031155
IRS990/TotReportableCompRltdOrgAmt039366
IRS990/TravelGrp/ProgramServicesAmt0447
IRS990/TravelGrp/TotalAmt0447
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,155
Liabilities
$1,049
Net assets
$30,106
Revenue
$225,128
Expenses
$217,998
Net income
$7,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.37$1.34$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.49$0.70$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$1.11$0.86$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.05$0.06$0.73$0.74$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.05$0.07$0.30$0.35$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$1.13$1.13$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.06$0.13$0.91$1.08$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$2.25$2.18$0.07
2016Summary only. Only limited summary data is available for this year.$0.23$0.00$0.96$1.07$0.11
2015Summary only. Only limited summary data is available for this year.$0.34$0.00$1.76$1.53$0.23
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.81$0.94$0.13
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$1.43$1.57$0.14
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$1.36$1.20$0.15
2010Summary only. Only limited summary data is available for this year.$0.12$0.00$1.78$2.31$0.52