Civic Intelligence

Strata Gallery

EIN 87-1554427 • 501(c)3 • Santa Fe, NM

Pub. 78 EligibleNTEE A20

Profile

Cultivate artistic discussion and educate the public about the work of contemporary established and emerging artists.

125 Lincoln Ave Suite 105Santa Fe, NM 87501

stratagallerysantafe.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.30x

Higher debt load relative to assets than 83% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.14x

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

NTEE A20 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

7.2%

Higher net margin than 52% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A20 • <$500k nonprofits • Source year 2024

Asset Growth

84th percentile

82%

Faster asset growth than 84% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$41,768

Up $18,799 (+82%) from 2023

Liabilities

Up

$12,559

Up $12,559 from 2023

Net Assets

Up

$29,209

Up $6,240 (+27%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin52nd percentile

Revenue

Down

$86,847

Down $633 (-0.7%) from 2023

Expenses

Up

$80,607

Up $9,039 (+13%) from 2023

Net Income

Down

$6,240

Down $9,672 (-61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2021: $7,456Liabilities 2021: $1,058Net Assets 2021: $6,3982021Assets 2022: $4,542Liabilities 2022: $0Net Assets 2022: $4,5422022Assets 2023: $22,969Liabilities 2023: $0Net Assets 2023: $22,9692023Assets 2024: $41,768Liabilities 2024: $12,559Net Assets 2024: $29,2092024

Highlighted filing

2024

Assets$41,768
Liabilities$12,559
Net Assets$29,209
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2021: $40,634Expenses 2021: $34,236Net Income 2021: $6,3982021Revenue 2022: $81,650Expenses 2022: $83,506Net Income 2022: -$1,8562022Revenue 2023: $87,480Expenses 2023: $71,568Net Income 2023: $15,9122023Revenue 2024: $86,847Expenses 2024: $80,607Net Income 2024: $6,2402024

Highlighted filing

2024

Revenue$86,847
Expenses$80,607
Net Income$6,240
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,768
Liabilities
$12,559
Net assets
$29,209
Revenue
$86,847
Expenses
$80,607
Net income
$6,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.8$12.6$29.2$86.8$80.6$6.24
2023Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$87.5$71.6$15.9
2022Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$81.7$83.5$1.86
2021Detailed filing. Detailed filing data is available for this year.$7.46$1.06$6.40$40.6$34.2$6.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$86,847
Mission and Program Overview

Mission

Cultivate artistic discussion and educate the public about the work of contemporary established and emerging artists.

Program Services

DescriptionGrantsExpenses
STRATA GALLERY PROVIDES A VENUE THAT ENCOURAGES ARTISTS TO EXPERIMENT AND RE-EXAMINE WHAT ART IS. STRATA PRESENTED COMMUNITY EVENTS INCLUDING EDUCATIONAL TOURS, GUEST LECTURES, PERFORMANCES, POETRY READINGS, WORKSHOPS AND ALSO PROVIDED PRINTED EDUCATIONAL MATERIALS$0$80,607
ORGANIZED A TWO-WEEK SOLO EXHIBITION FOR FIVE EMERGING ARTISTS FREE OF CHARGE$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID OLIVANTPresidentPT$0--
BERNICE FICEK-SWENSONTreasurer`-$0--
CARLOS GANULSecretary-$0--
MILLIAN GIANG PHAMBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Strata Gallery
EIN
87-1554427
Phone
5057805403
Address
125 LINCOLN AVE SUITE 105, SANTA FE, NM 87501

Signing Officer

Name
David Olivant
Title
President
Phone
5057805403
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Hajny & Kiesel LLC
Address
5600 WYOMING BLVD NE - SUITE 260, ALBUQUERQUE, NM 87109
Preparer
Patricia Kiesel CPA
Phone
5055037395
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: phone & internet. Amount: 1,895. Description: supplies. Amount: 1,677. Description: insurance. Amount: 2,222. Description: fees. Amount: 3,776. Description: award. Amount: 800. Total to form 990-ez, line 16: 10,370.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: security deposit. Beg. Of year amount: 2,515. End of year amount: 2,515.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: loan from david olivant. Beg. Of year amount: 0. End of year amount: 12,559.”

Raw XML Appendix174 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER`
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt02515
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010370
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CULTIVATE ARTISTIC DISCUSSION AND EDUCATE THE PUBLIC ABOUT THE WORK OF CONTEMPORARY ESTABLISHED AND EMERGING ARTISTS.
IRS990EZ/PrintingPublicationsPostageAmt079
IRS990EZ/ProgramServiceRevenueAmt015314
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STRATA GALLERY PROVIDES A VENUE THAT ENCOURAGES ARTISTS TO EXPERIMENT AND RE-EXAMINE WHAT ART IS. STRATA PRESENTED COMMUNITY EVENTS INCLUDING EDUCATIONAL TOURS, GUEST LECTURES, PERFORMANCES, POETRY READINGS, WORKSHOPS AND ALSO PROVIDED PRINTED EDUCATIONAL MATERIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORGANIZED A TWO-WEEK SOLO EXHIBITION FOR FIVE EMERGING ARTISTS FREE OF CHARGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/TotalBalanceDueAmt012559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PHONE & INTERNET. AMOUNT: 1,895. DESCRIPTION: SUPPLIES. AMOUNT: 1,677. DESCRIPTION: INSURANCE. AMOUNT: 2,222. DESCRIPTION: FEES. AMOUNT: 3,776. DESCRIPTION: AWARD. AMOUNT: 800. TOTAL TO FORM 990-EZ, LINE 16: 10,370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 2,515. END OF YEAR AMOUNT: 2,515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LOAN FROM DAVID OLIVANT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,559.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05057805403
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
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ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0871554427
ReturnHeader/Filer/PhoneNum05057805403
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810990886
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ReturnHeader/ReturnTs02025-05-15T17:40:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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