Civic Intelligence

Chama Valley Arts

990EZ • Fiscal year 2022 • EIN 88-1180381

Feb 10, 2022 to Dec 31, 2022 • Filed on Jul 12, 2023

Organization ProfileWWW.CHAMAVALLEYARTS.ORG
278 Maple AveChama, NM 87520

(210) 821-3377

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2022 filings • NTEE A20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.00x

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

2022 filings • NTEE A20 • <$500k nonprofits • Source year 2022

Net Margin

89th percentile

62%

Higher net margin than 89% of similar nonprofits.

2022 filings • NTEE A20 • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE A20 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

$10,808

No earlier filing loaded for comparison.

Net Assets

$10,808

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin89th percentile

Revenue

$17,535

No earlier filing loaded for comparison.

Expenses

$6,727

No earlier filing loaded for comparison.

Net Income

$10,808

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2022: $10,808Liabilities 2022: $0Net Assets 2022: $10,8082022Assets 2023: $144,453Liabilities 2023: $1,425Net Assets 2023: $143,0282023Assets 2024: $147,261Liabilities 2024: $5,333Net Assets 2024: $141,9282024

Highlighted filing

2022

Assets$10,808
Liabilities$0
Net Assets$10,808
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2022: $17,535Expenses 2022: $6,727Net Income 2022: $10,8082022Revenue 2023: $174,644Expenses 2023: $96,065Net Income 2023: $78,5792023Revenue 2024: $153,956Expenses 2024: $155,056Net Income 2024: -$1,1002024

Highlighted filing

2022

Revenue$17,535
Expenses$6,727
Net Income$10,808
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Feb 10, 2022 to Dec 31, 2022
Signed
Jul 12, 2023
Return Version
2022v5.0
Gross Receipts
$17,535
Mission and Program Overview

Mission

To cultivate creativity, learning, and community through arts and culture

Program Services

DescriptionGrantsExpenses
THE ELEMENTARY ARTS PROGRAM IS PROVIDED IN PARTNERSHIP WITH CHAMA VALLEY INDEPENDENT SCHOOL DISTRICT AND FUNDING FROM THE LANL FOUNDATION.WE HAVE THE PLEASURE OF WORKING WITH KINDERGARTEN THROUGH 5TH GRADE STUDENTS FROM CHAMA AND TIERRA AMARILLA ELEMENTARY THIS YEAR! THE STUDENTS ARE WORKING AND PLAYING HARD TO PREPARE FOR THE YOUTH CREATOR SHOWCASE AT THE CHAMA ART CENTER IN JUNE. THIS PROGRAM CENTERS SOCIAL-EMOTIONAL WELLBEING AND CRITICAL THINKING TO INCREASE SELF-CONFIDENCE.$0$0
PRESCHOOL STORY HOUR AT THE FIRE STATION. BUILD LITERACY AND SCHOOL READINESS FOR OUR LITTLEST LEARNERS (AGES 1-6).$0$0
BALLET AND ZUMBA CLASSES$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE PETTINGILLTrustee-$0--
ASHLYN PERRYPresident-$0--
DAN PERRYSecretary And Finance-$0--
Filing and Contact Details

Filer

Filer Name
Chama Valley Arts
EIN
88-1180381
Phone
2108213377
Address
278 MAPLE AVE, CHAMA, NM 87520

Signing Officer

Name
Dan Perry
Title
Vice President
Phone
2108213377
Signed
2023-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Hill Barth & King LLC
Address
3838 TAMIAMI TRAIL NORTH SUITE 200, NAPLES, FL 34103
Preparer
Darby Beaverson
Phone
2392632111
Supplemental Narrative

Additional Explanations

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

“Description: bank fees. Amount: 5. Description: supplies. Amount: 20. Total to form 990-ez, line 16: 25.”

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

“Description: due from cac. Beg. Of year amount: 0. End of year amount: 6,847.”

Raw XML Appendix160 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum02108213377
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0278 MAPLE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHAMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHERINE PETTINGILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLYN PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY AND FINANCE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06847
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO CULTIVATE CREATIVITY, LEARNING, AND COMMUNITY THROUGH ARTS AND CULTURE
IRS990EZ/ProgramServiceRevenueAmt060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ELEMENTARY ARTS PROGRAM IS PROVIDED IN PARTNERSHIP WITH CHAMA VALLEY INDEPENDENT SCHOOL DISTRICT AND FUNDING FROM THE LANL FOUNDATION.WE HAVE THE PLEASURE OF WORKING WITH KINDERGARTEN THROUGH 5TH GRADE STUDENTS FROM CHAMA AND TIERRA AMARILLA ELEMENTARY THIS YEAR! THE STUDENTS ARE WORKING AND PLAYING HARD TO PREPARE FOR THE YOUTH CREATOR SHOWCASE AT THE CHAMA ART CENTER IN JUNE. THIS PROGRAM CENTERS SOCIAL-EMOTIONAL WELLBEING AND CRITICAL THINKING TO INCREASE SELF-CONFIDENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRESCHOOL STORY HOUR AT THE FIRE STATION. BUILD LITERACY AND SCHOOL READINESS FOR OUR LITTLEST LEARNERS (AGES 1-6).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BALLET AND ZUMBA CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06727
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt017535
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.CHAMAVALLEYARTS.ORG/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011500
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FIRST YEAR, SHORT YEAR
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART VI
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011500
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017535
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017535
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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE FROM CAC. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,847.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02108213377
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAMA VALLEY ARTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DAN C PERRY
ReturnHeader/Filer/BusinessNameControlTxt0CHAM
ReturnHeader/Filer/EIN0881180381
ReturnHeader/Filer/PhoneNum02108213377
ReturnHeader/Filer/USAddress/AddressLine1Txt0278 MAPLE AVE
ReturnHeader/Filer/USAddress/CityNm0CHAMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087520
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341897225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL BARTH & KING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03838 TAMIAMI TRAIL NORTH SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034103
ReturnHeader/PreparerPersonGrp/PhoneNum02392632111
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARBY BEAVERSON
ReturnHeader/ReturnTs02023-07-20T09:04:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PERRY
ReturnHeader/TaxPeriodBeginDt02022-02-10
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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.

Open filing
Assets
$10,808
Liabilities
$0
Net assets
$10,808
Revenue
$17,535
Expenses
$6,727
Net income
$10,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.05$1.42$1.54$1.55$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$1.75$0.96$0.79
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.18$0.07$0.11