Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 36-4663305
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$40,089
No earlier filing loaded for comparison.
Net Assets
$9,522
No earlier filing loaded for comparison.
Liabilities
$30,567
No earlier filing loaded for comparison.
Revenue
$102,495
No earlier filing loaded for comparison.
Expenses
$106,253
No earlier filing loaded for comparison.
Net Income
-$3,758
No earlier filing loaded for comparison.
Parallel studios fosters new media arts and supports artists in creating innovative work. Our annual festival, currents, educational programs, and exhibition space give the public year-round access to immersive and expansive art experiences.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 62516 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 39771 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 94871 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -3758 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 14590 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 102495 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 13280 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 13280 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 9522 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 9522 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 11232 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 12744 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Mariannah Amster |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Filip Celander |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Paul Marcus |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Anne Farrell |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Richard Lowenberg |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Kitty Juda |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Frank Regano |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Co Ex Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Co Ex Director |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 318 |
| IRS990EZ/OtherExpensesTotal | 0 | 62260 |
| IRS990EZ/OtherRevenueTotal | 0 | 1080 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Parallel Studios is committed to present the work of emerging and established video and new media artists through exhibitions and workshops. We strive to reinvigorate the role creativity and the arts play in our community and the future of our youth. Our programs create a bridge between youth, the general public and the world of contemporary art. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 3030 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Youth Media Makers |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | "Currents" Exibition |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 1000 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 78431 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 25000 |
| IRS990EZ/ProgramServiceRevenue | 0 | 6544 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 26373 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 49236 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 30567 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 167 Soaring Hawk Trail |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Santa Fe |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 875081414 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Frank Regano |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5056706473 |
| IRS990EZ/TotalAssets/BOY | 0 | 62516 |
| IRS990EZ/TotalAssets/EOY | 0 | 40089 |
| IRS990EZ/TotalExpenses | 0 | 106253 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 79431 |
| IRS990EZ/TotalRevenue | 0 | 102495 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 100915 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 100915 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 500 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 500 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1080 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1080 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 101415 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 101415 |
| IRS990ScheduleA/Total509/Total | 0 | 101415 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 102495 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 102495 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | - Beginning $49236 - Ending $30567 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Accounts receivable - Beginning $0 Accounts receivable - Ending $318 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Taxes $10 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Licenses $10 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Dues and Subscriptions $25 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Accounting $179 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Security $325 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Honoratium $500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Janitorial $541 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Computer/Internet $1203 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Craft Services $1405 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Signage $1667 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Equipment Rental $2225 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Meals and Entertainment $2230 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Graphic Design $2250 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Supplies $3631 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Contract Services $5305 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Equipment Rental $9221 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | Insurance $1949 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | Interest $146 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | Travel $9318 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | Advertising and Promotion $20120 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | Fiscal Agent Fees $1080 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.18 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.17 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.14 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.13 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Form 990-EZ, Part I, Line 16.1008 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 20 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 21 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 22 | Form 990-EZ, Part I, Line 8.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.17 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.13 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 19 | Other Expenses.1008 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 20 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 21 | Other Expenses.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 22 | Other Revenue.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 364663305 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Parallel Studios Inc |
| ReturnHeader/Filer/NameControl | 0 | PARA |
| ReturnHeader/Filer/Phone | 0 | 5056706473 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 167 Soaring Hawk Trail |
| ReturnHeader/Filer/USAddress/City | 0 | Santa Fe |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 87508 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-13 |
| ReturnHeader/Officer/Name | 0 | Frank Regano |
| ReturnHeader/Officer/Title | 0 | Executive Director |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Donna Bailey CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1440 B ST Francis Drive |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Santa Fe |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 87505 |
| ReturnHeader/Preparer/Name | 0 | Donna Bailey |
| ReturnHeader/Preparer/Phone | 0 | 5059821443 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-13T08:48:49-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.