Liabilities / Assets
49th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
48th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Down$4,542
Down $2,914 (-39%) from 2021
Net Assets
Down$4,542
Down $1,856 (-29%) from 2021
Liabilities
Down$0
Down $1,058 (-100%) from 2021
Revenue And Expenses
Revenue
Up$81,650
Up $41,016 (+101%) from 2021
Expenses
Up$83,506
Up $49,270 (+144%) from 2021
Net Income
Down-$1,856
Down $8,254 (-129%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Mar 13, 2023
- Return Version
- 2022v4.1
- Gross Receipts
- $81,650
Mission and Program Overview
Mission
See Schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| See Schedule 0 | $0 | $71,006 |
| Organized a two-week solo exhibition for five emerging artists free of charge | $0 | $12,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Olivant | President | PT | $0 | - | - |
| Millian Giang Pham | Treasurer | - | $0 | - | - |
| Carlos Canul | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Strata Gallery
- EIN
- 87-1554427
- Phone
- 5057805403
- Address
- 418 CERRILLOS RD STE 1-C, SANTA FE, NM 87501-2662
Signing Officer
- Name
- David Olivant
- Title
- President
- Phone
- 5057805403
- Signed
- 2023-03-13
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part III, Line 29, Program Service Accomplishments
“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.”
Form 990-EZ, Part I, Line 10
“Grants and similar amounts paid: this amount includes prizes awarded to artists in juried exhibitions at strata gallery.”
Form 990-EZ, Part I, Line 16
“Other expenses: advertising: $1061 operations: $6892 total from line 16: $7953”
Form 990-EZ, Part II, Line 24
“Other assets: security deposit beg. Of year: $1968 end of year: $0”
Form 990-EZ, Part II, Line 26
“Other liabilities: beg. Of year: $1058 end of year: $0”
Form 990-EZ, Part III, Primary Exempt Purpose
“Cultivate artistic discussion and educate the public about the work of contemporary established and emerging artists.”
Form 990-EZ, Part V, Imformation Regarding Personal Benefit Contracts.
“The 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.”
Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Millian Giang Pham |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5057805403 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 418 Cerrillos Road IC |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Santa Fe |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5488 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4542 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22095 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1856 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4647 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7456 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4542 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 3370 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 81650 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 12253 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MembershipDuesAmt | 0 | 45517 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6398 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4542 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6398 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4542 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 29628 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | David Olivant |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Millian Giang Pham |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Carlos Canul |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | president |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1968 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7953 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 879 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 10668 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Organized a two-week solo exhibition for five emerging artists free of charge |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | See Schedule 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 12500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 71006 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 39899 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 3370 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1058 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 83506 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 83506 |
| IRS990EZ/TotalRevenueAmt | 0 | 81650 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | STRATAGALLERYSANTAFE.COM |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 70983 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33880 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 104863 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10667 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6754 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 17421 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 122284 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 0 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 81650 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40634 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 122284 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 81650 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 40634 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 122284 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 12253 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | to stop the organization having to take a bank loan in order to continue functioning. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 14500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | substantial contributor |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | substantial contributor |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 12253 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GRANTS AND SIMILAR AMOUNTS PAID: THIS AMOUNT INCLUDES PRIZES AWARDED TO ARTISTS IN JURIED EXHIBITIONS AT STRATA GALLERY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER EXPENSES: ADVERTISING: $1061 OPERATIONS: $6892 TOTAL FROM LINE 16: $7953 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER ASSETS: SECURITY DEPOSIT BEG. OF YEAR: $1968 END OF YEAR: $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER LIABILITIES: BEG. OF YEAR: $1058 END OF YEAR: $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Cultivate artistic discussion and educate the public about the work of contemporary established and emerging artists. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part III, Line 29, Program Service Accomplishments |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part III, Primary Exempt Purpose |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part V, Imformation Regarding Personal Benefit Contracts. |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | David Olivant |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5057805403 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-03-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STRATA GALLERY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STRA |
| ReturnHeader/Filer/EIN | 0 | 871554427 |
| ReturnHeader/Filer/PhoneNum | 0 | 5057805403 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 418 CERRILLOS RD STE 1-C |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA FE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 875012662 |
| ReturnHeader/ReturnTs | 0 | 2023-03-13T15:26:46Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,542
- Liabilities
- $0
- Net assets
- $4,542
- Revenue
- $81,650
- Expenses
- $83,506
- Net income
- -$1,856