Civic Intelligence

Taos Youth Music School

EIN 26-0352422 • 501(c)3 • Taos, NM

Profile

We are a tuition-free after school music program for kids K-12th grade. Our Mission is to nurture in Taos County youth a lifelong love of music and the opportunity to be empowered musically, socially and academically through the art of musical activities.

PO Box 596Taos, NM 87571

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.05x

Higher debt load relative to assets than 78% of similar nonprofits.

NTEE A68 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

NTEE A68 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-2.8%

Higher net margin than 33% of similar nonprofits.

NTEE A68 • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

NTEE A68 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-2.1%

Faster asset growth than 44% of similar nonprofits.

NTEE A68 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-32%

Faster revenue growth than 22% of similar nonprofits.

NTEE A68 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$54,166

Down $1,176 (-2.1%) from 2015

Liabilities

Up

$2,794

Up $443 (+19%) from 2015

Net Assets

Down

$51,372

Down $1,619 (-3.1%) from 2015

Operations
Liabilities / Revenue79th percentileNet Margin33rd percentile

Revenue

Down

$57,063

Down $27,317 (-32%) from 2015

Expenses

Up

$58,682

Up $15,576 (+36%) from 2015

Net Income

Down

-$1,619

Down $42,893 (-104%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$60K$40K$20K$0Assets 2015: $55,342Liabilities 2015: $2,351Net Assets 2015: $52,9912015Assets 2016: $54,166Liabilities 2016: $2,794Net Assets 2016: $51,3722016

Highlighted filing

2016

Assets$54,166
Liabilities$2,794
Net Assets$51,372
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$100K$50K$0-$50KRevenue 2015: $84,380Expenses 2015: $43,106Net Income 2015: $41,2742015Revenue 2016: $57,063Expenses 2016: $58,682Net Income 2016: -$1,6192016

Highlighted filing

2016

Revenue$57,063
Expenses$58,682
Net Income-$1,619
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,166
Liabilities
$2,794
Net assets
$51,372
Revenue
$57,063
Expenses
$58,682
Net income
-$1,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$54.2$2.79$51.4$57.1$58.7$1.62
2015Detailed filing. Detailed filing data is available for this year.$55.3$2.35$53.0$84.4$43.1$41.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$57,063
Mission and Program Overview

Mission

We are a tuition-free after school music program for kids K-12th grade. Our Mission is to nurture in Taos County youth a lifelong love of music and the opportunity to be empowered musically, socially and academically through the art of musical activities.

Program Services

DescriptionGrantsExpenses
Provide tuition-free music education and performance opportunities for area children grades kindergarten through high school. Approximately 105 children were served by the program in 2016.$37,732-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie DavisPresident-$0--
Dani KessonSecretary-$0--
Elaine TaylorMember-$0--
Morten NilseenExecutive Director-$0--
Jimena BalesterosMember-$0--
Jerry PachecoSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Taos Youth Music School
EIN
26-0352422
Phone
5757701287
Address
PO Box 596, Taos, NM 87571

Signing Officer

Name
Valerie Davis
Title
President
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Swinehart CPA PC
Address
515 Gusdorf Road Ste 3, Taos, NM 87571
Preparer
Douglas J Swinehart CPA
Phone
5757584111
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2068”

Other Expenses.1012

“Insurance $595”

Other Expenses.1

“Supplies $2831”

Other Expenses.2

“Fundraising $1050”

Other Expenses.3

“Casual Labor $358”

Other Expenses.5

“Miscellaneous $96”

Other Expenses.6

“Licenses & Permits $82”

Other Expenses.7

“Bank charges $62”

Other Expenses.8

“Dues & subscriptions $22”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2351 Accounts Payable and Accrued Expenses - Ending $2794”

Raw XML Appendix172 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/USAddress/CityNm0Taos
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Valerie Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dani Kesson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elaine Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Morten Nilseen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jimena Balesteros
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jerry Pacheco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07164
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0103
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037732
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt057063
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063182
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80800
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt049365
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057036
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $2831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Casual Labor $358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses & Permits $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank charges $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & subscriptions $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $2351 Accounts Payable and Accrued Expenses - Ending $2794
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Valerie Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Taos Youth Music School
ReturnHeader/Filer/BusinessNameControlTxt0TAOS
ReturnHeader/Filer/EIN0260352422
ReturnHeader/Filer/PhoneNum05757701287
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 596
ReturnHeader/Filer/USAddress/CityNm0Taos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Swinehart CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 Gusdorf Road Ste 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Taos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087571
ReturnHeader/PreparerPersonGrp/PhoneNum05757584111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas J Swinehart CPA
ReturnHeader/ReturnTs02017-11-13T14:50:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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