Civic Intelligence

The Open Arts Foundation

990EZ • Fiscal year 2023 • EIN 86-0956882

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 24, 2024

1808 Second Street Suite HSanta Fe, NM 87505

(505) 989-8442

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

61st percentile

9.3%

Higher net margin than 61% of similar nonprofits.

2023 filings • NTEE A68 • <$500k nonprofits • Source year 2023

Top Officer Pay

75th percentile

$5,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2023 filings • NTEE A68 • <$500k nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • NTEE A68 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

74%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • NTEE A68 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$55,054

Flat from 2023

Net Assets

$55,054

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$62,949

Flat from 2023

Expenses

Flat

$57,078

Flat from 2023

Net Income

Flat

$5,871

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $597Liabilities 2010: $17,8402010Assets 2019: $4,634Net Assets 2019: $4,6342019Assets 2021: $71,156Net Assets 2021: $71,1562021Assets 2022: $49,184Net Assets 2022: $49,1842022Assets 2023: $55,054Net Assets 2023: $55,0542023Assets 2023: $55,054Liabilities 2023: $02023Assets 2024: $50,739Net Assets 2024: $50,7392024

Highlighted filing

2023

Assets$55,054
Liabilities-
Net Assets$55,054

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $21,899Expenses 2010: $24,384Net Income 2010: -$2,4852010Revenue 2019: $75,063Expenses 2019: $70,543Net Income 2019: $4,5202019Revenue 2021: $97,744Expenses 2021: $35,086Net Income 2021: $62,6582021Revenue 2022: $36,220Expenses 2022: $58,192Net Income 2022: -$21,9722022Revenue 2023: $62,949Expenses 2023: $57,078Net Income 2023: $5,8712023Revenue 2023: $62,949Expenses 2023: $57,078Net Income 2023: $5,8712023Revenue 2024: $53,310Expenses 2024: $57,626Net Income 2024: -$4,3162024

Highlighted filing

2023

Revenue$62,949
Expenses$57,078
Net Income$5,871
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 24, 2024
Return Version
2023v5.0
Gross Receipts
$62,949
Mission and Program Overview

Mission

Presentation of music to the general public in a manner that educates, while lending support and development opportunities to musicians

Program Services

DescriptionGrantsExpenses
GIG PERFORMANCE SPACE PROVIDES VENUES FOR LOCAL AND NATIONAL MUSICIANS. IT IS A PLACE FOR MUSCIANS TO PROVIDE THEIR ART IN A RESPECTFUL AND INSPIRING ENVIRONMENT, A HUB FOR THE DEVELOPING MUSIC COMMUNITY AND A GATHERING PLACE FOR MUSIC LOVERS OF ALL TYPES. GIG ALSO PRODUCES EDUCATIONAL EVENT THAT PROVIDE INTERACTION BETWEEN WORLD-CLASS MUSICIANS AND STUDENTS OF ALL AGES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE DUNLAPPresidentPT$5,000-$5,000
AUDREY MILLERTreasurer-$0--
DOUGLAS PORTERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Open Arts Foundation
EIN
86-0956882
Phone
5059898442
Address
1808 SECOND STREET SUITE H, SANTA FE, NM 87505

Signing Officer

Name
Bruce Dunlap
Title
President
Phone
5059898442
Signed
2024-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Ann M Mackinnon CPA Pc
Address
460 ST MICHAELS DR SUITE 601, SANTA FE, NM 87505
Preparer
Ann Mackinnon
Phone
5054280152
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses promotion 1,264 meals & entertainment 173 office supplies 1,742 repairs and maintenance 958 website 479 computer & internet 191 telephone 994 insurance 890 non-investment depreciation 1,483 total 8,174

Form 990-ez, Part II, Line 24

Accounts receivable 815 6,745 6,718 8,116 less accumulated depreciation 672 2,155 steinway piano 25,000 25,000 total 31,861 37,706

Form 990-ez, Part III

Presentation of music to the general public in a manner that educates, while lending support and development opportunities to musicians

Form 990-ez, Part III, Line 28

Gig performance space provides venues for local and national musicians. It is a place for muscians to provide their art in a respectful and inspiring environment, a hub for the developing music community and a gathering place for music lovers of all types. Gig also produces educational event that provide interaction between world-class musicians and students of all ages.

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRUCE DUNLAP
IRS990EZ/BooksInCareOfDetail/PhoneNum05059898442
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01808 SECOND STREET SUITE H
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017322
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017348
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030905
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05871
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027878
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049183
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055054
IRS990EZ/GrossReceiptsAmt062949
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049183
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055054
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049183
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055054
IRS990EZ/OccupancyRentUtltsAndMaintAmt021026
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE DUNLAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AUDREY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUGLAS PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031861
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037706
IRS990EZ/OtherExpensesTotalAmt08174
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESENTATION OF MUSIC TO THE GENERAL PUBLIC IN A MANNER THAT EDUCATES, WHILE LENDING SUPPORT AND DEVELOPMENT OPPORTUNITIES TO MUSICIANS
IRS990EZ/ProgramServiceRevenueAmt032044
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GIG PERFORMANCE SPACE PROVIDES VENUES FOR LOCAL AND NATIONAL MUSICIANS. IT IS A PLACE FOR MUSCIANS TO PROVIDE THEIR ART IN A RESPECTFUL AND INSPIRING ENVIRONMENT, A HUB FOR THE DEVELOPING MUSIC COMMUNITY AND A GATHERING PLACE FOR MUSIC LOVERS OF ALL TYPES. GIG ALSO PRODUCES EDUCATIONAL EVENT THAT PROVIDE INTERACTION BETWEEN WORLD-CLASS MUSICIANS AND STUDENTS OF ALL AGES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057078
IRS990EZ/TotalRevenueAmt062949
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GIGSANTAFE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0153610
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt079446
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0153610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0153610
IRS990ScheduleA/TotalSupportAmt0153610
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTION 1,264 MEALS & ENTERTAINMENT 173 OFFICE SUPPLIES 1,742 REPAIRS AND MAINTENANCE 958 WEBSITE 479 COMPUTER & INTERNET 191 TELEPHONE 994 INSURANCE 890 NON-INVESTMENT DEPRECIATION 1,483 TOTAL 8,174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 815 6,745 6,718 8,116 LESS ACCUMULATED DEPRECIATION 672 2,155 STEINWAY PIANO 25,000 25,000 TOTAL 31,861 37,706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESENTATION OF MUSIC TO THE GENERAL PUBLIC IN A MANNER THAT EDUCATES, WHILE LENDING SUPPORT AND DEVELOPMENT OPPORTUNITIES TO MUSICIANS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIG PERFORMANCE SPACE PROVIDES VENUES FOR LOCAL AND NATIONAL MUSICIANS. IT IS A PLACE FOR MUSCIANS TO PROVIDE THEIR ART IN A RESPECTFUL AND INSPIRING ENVIRONMENT, A HUB FOR THE DEVELOPING MUSIC COMMUNITY AND A GATHERING PLACE FOR MUSIC LOVERS OF ALL TYPES. GIG ALSO PRODUCES EDUCATIONAL EVENT THAT PROVIDE INTERACTION BETWEEN WORLD-CLASS MUSICIANS AND STUDENTS OF ALL AGES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE DUNLAP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05059898442
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OPEN ARTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0860956882
ReturnHeader/Filer/PhoneNum05059898442
ReturnHeader/Filer/USAddress/AddressLine1Txt01808 SECOND STREET SUITE H
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087505
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861018231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANN M MACKINNON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0460 ST MICHAELS DR SUITE 601
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087505
ReturnHeader/PreparerPersonGrp/PhoneNum05054280152
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN MACKINNON
ReturnHeader/ReturnTs02024-05-01T16:56:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRUCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUNLAP
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings