Civic Intelligence

Strata Gallery

990EZ • Fiscal year 2023 • EIN 87-1554427

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 27, 2024

125 Lincoln Ave Suite 105Santa Fe, NM 87501

(505) 780-5403

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE A20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE A20 • <$500k nonprofits • Source year 2023

Net Margin

65th percentile

18%

Higher net margin than 65% of similar nonprofits.

2023 filings • NTEE A20 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • NTEE A20 • <$500k nonprofits • Source year 2023

Asset Growth

94th percentile

406%

Faster asset growth than 94% of similar nonprofits.

2023 filings • NTEE A20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

7.1%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • NTEE A20 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$22,969

Up $18,427 (+406%) from 2022

Net Assets

Up

$22,969

Up $18,427 (+406%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$87,480

Up $5,830 (+7.1%) from 2022

Expenses

Down

$71,568

Down $11,938 (-14%) from 2022

Net Income

Up

$15,912

Up $17,768 (+957%) from 2022

Historical Trend

Balance Sheet Trend

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

$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

2023

Assets$22,969
Liabilities$0
Net Assets$22,969

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$87,480
Expenses$71,568
Net Income$15,912
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 27, 2024
Return Version
2023v4.0
Gross Receipts
$87,480
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
See Schedule O-$57,068
Organized a two-week solo exhibition for five emerging artists free of charge-$14,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David OlivantMillpresidentPT$0--
Millian Giang PhamTreasurer-$0--
Carlos CanulSecretary-$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
2024-02-27
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 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.

Part I, Line 10

Grants and similar amounts paid: this amount includes prizes awarded to artists in juried exhibitions at strata galler

Part I, Line 16

Other expenses: advertising: $1815 operations: $6542 total from line 16: $8357

Part I, Line 20

Space rental deposit change from old rental property from $1968 to new rental property price of $2515.

Part II, Line 24

Other assets: security deposit beg. Of year: $1968 end of year: $2515

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Strata 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/ExplanationTxt1Cultivate artistic discussion and educate the public about the work of contemporary established and emerging artists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/ExplanationTxt3GRANTS AND SIMILAR AMOUNTS PAID: THIS AMOUNT INCLUDES PRIZES AWARDED TO ARTISTS IN JURIED EXHIBITIONS AT STRATA GALLER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES: ADVERTISING: $1815 OPERATIONS: $6542 TOTAL FROM LINE 16: $8357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Space rental deposit change from old rental property from $1968 to new rental property price of $2515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER ASSETS: SECURITY DEPOSIT BEG. OF YEAR: $1968 END OF YEAR: $2515
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 29, Program Service Accomplishments
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Primary Exempt Purpose
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part V, Imformation Regarding Personal Benefit Contracts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part II, Line 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Olivant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05057805403
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRATA GALLERY
ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0871554427
ReturnHeader/Filer/PhoneNum05057805403
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 Lincoln Ave Suite 105
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087501
ReturnHeader/ReturnTs02024-02-27T22:58:01Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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