Civic Intelligence

Strata Gallery

990EZ • Fiscal year 2024 • EIN 87-1554427

Jan 01, 2024 to Dec 31, 2024 • Filed on May 15, 2025

Organization ProfileSTRATAGALLERYSANTAFE.COM
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

83rd percentile

0.30x

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

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

Liabilities / Revenue

83rd percentile

0.14x

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

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

Net Margin

54th percentile

7.2%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

84th percentile

82%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$41,768

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

Net Assets

Up

$29,209

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

Liabilities

Up

$12,559

Up $12,559 from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin54th 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

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2024

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

Operations Trend

Revenue Growth47th percentile

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

2024

Revenue$86,847
Expenses$80,607
Net Income$6,240
Open 2024 Filing
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 Pay77th 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/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020454
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID OLIVANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BERNICE FICEK-SWENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLOS GANUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MILLIAN GIANG PHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER`
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02515
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080607
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt036451
IRS990EZ/SaleOfAssetsGrossAmt04350
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012559
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt080607
IRS990EZ/TotalProgramServiceExpensesAmt080607
IRS990EZ/TotalRevenueAmt086847
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0STRATAGALLERYSANTAFE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0234528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062084
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0296612
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040634
IRS990ScheduleA/Total509Grp/TotalAmt0296612
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0296612
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012559
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0STOP GAP METHOD TO ENSURE CONTINUANCE OF ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012253
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVID OLIVANT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD PRESIDENT AND FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID OLIVANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05057805403
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810990886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAJNY & KIESEL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05600 WYOMING BLVD NE - SUITE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087109
ReturnHeader/PreparerPersonGrp/PhoneNum05055037395
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA KIESEL CPA
ReturnHeader/ReturnTs02025-05-15T17:40:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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