Civic Intelligence

Parallel Studios Inc.

990 • Fiscal year 2016 • EIN 36-4663305

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

Organization Profilecurrentsnewmedia.org
167 Soaring Hawk TrailSanta Fe, NM 87508

(505) 670-6473

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.45x

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

2016 filings • NTEE A20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$20,774

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2016 filings • NTEE A20 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

98%

Faster asset growth than 82% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$31,319

Up $15,502 (+98%) from 2015

Net Assets

Up

$17,364

Up $4,379 (+34%) from 2015

Liabilities

Up

$13,955

Up $11,123 (+393%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin46th percentile

Revenue

Up

$205,308

Up $27,410 (+15%) from 2015

Expenses

Up

$201,247

Up $25,476 (+14%) from 2015

Net Income

Up

$4,061

Up $1,934 (+91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150K$100K$50K$0Assets 2012: $40,089Liabilities 2012: $30,567Net Assets 2012: $9,5222012Assets 2013: $40,119Liabilities 2013: $32,515Net Assets 2013: $7,6042013Assets 2014: $30,623Liabilities 2014: $19,765Net Assets 2014: $10,8582014Assets 2015: $15,817Liabilities 2015: $2,832Net Assets 2015: $12,9852015Assets 2016: $31,319Liabilities 2016: $13,955Net Assets 2016: $17,3642016Assets 2017: $33,628Liabilities 2017: $12,122Net Assets 2017: $21,5062017Assets 2018: $38,939Liabilities 2018: $12,107Net Assets 2018: $26,8322018Assets 2019: $47,718Liabilities 2019: $19,025Net Assets 2019: $28,6932019Assets 2020: $51,911Liabilities 2020: $2,825Net Assets 2020: $49,0862020Assets 2021: $91,682Liabilities 2021: $9,890Net Assets 2021: $81,7922021Assets 2022: $92,393Liabilities 2022: $1,504Net Assets 2022: $90,8892022Assets 2023: $106,411Liabilities 2023: $98Net Assets 2023: $106,3132023Assets 2024: $109,253Liabilities 2024: $241Net Assets 2024: $109,0122024

Highlighted filing

2016

Assets$31,319
Liabilities$13,955
Net Assets$17,364
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $102,495Expenses 2012: $106,253Net Income 2012: -$3,7582012Revenue 2013: $148,717Expenses 2013: $150,635Net Income 2013: -$1,9182013Revenue 2014: $167,426Expenses 2014: $164,298Net Income 2014: $3,1282014Revenue 2015: $177,898Expenses 2015: $175,771Net Income 2015: $2,1272015Revenue 2016: $205,308Expenses 2016: $201,247Net Income 2016: $4,0612016Revenue 2017: $215,261Expenses 2017: $211,119Net Income 2017: $4,1422017Revenue 2018: $272,948Expenses 2018: $267,622Net Income 2018: $5,3262018Revenue 2019: $267,824Expenses 2019: $265,963Net Income 2019: $1,8612019Revenue 2020: $163,409Expenses 2020: $143,016Net Income 2020: $20,3932020Revenue 2021: $286,655Expenses 2021: $253,949Net Income 2021: $32,7062021Revenue 2022: $288,455Expenses 2022: $279,358Net Income 2022: $9,0972022Revenue 2023: $228,761Expenses 2023: $213,337Net Income 2023: $15,4242023Revenue 2024: $202,799Expenses 2024: $200,103Net Income 2024: $2,6962024

Highlighted filing

2016

Revenue$205,308
Expenses$201,247
Net Income$4,061
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$205,308
Mission and Program Overview

Mission

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.

Parallel Studios organizes and presents it's Currents Media Festival which gives the community at large the chance to experience the latest in new media arts in a open and non-intimidating environment and to provide docent tours to expand the general public's understanding of the medium. Exhibits are free to the public so as not to discourage those unfamiliar with this form from visiting the exhibitions. We are committed to a non-discriminatory and inclusive approach to community involvement.We create an environment for the participating artists that is conducive to the sharing of information and experience. Selected artists present lectures and hands on workshops which are open to artists and the public. We strive to engage youth in this art form by presenting their work at our exhibitions and by inviting youth groups to attend the exhibits. Knowledgeable docents are available to guide them through the exhibit and answer their questions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$15,311-
Cash and Non-Interest-Bearing Accounts$11,757$11,095▼ $662
Land, Buildings, and Equipment, Net$4,060$4,913▲ $853
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$15,818$31,319▲ $15,501
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$788$12,900▲ $12,112
Other Liabilities$2,045$1,055▼ $990
Total Liabilities$2,833$13,955▲ $11,122
Net Assets / Fund Balance
Unrestricted Net Assets$12,985$17,364▲ $4,379
Total Net Assets Fund Balance$12,985$17,364▲ $4,379
Total Liabilities and Net Assets / Fund Balance$15,818$31,319▲ $15,501

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,913$7,483$12,396
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank RegannoCo-Executive directorFT$20,774$20,774
Mariannah AmsterCo-Executive DirectorFT$20,774$20,774

Board Members and Trustees

NameTitle
Kitty JudaPresident
David Sanchez-BurrDirector
Richard LowenbergDirector
Tony AbeytaDirector
Anne FarrellSecretary
Paul MarcusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,061
Program Service Revenue
$11,257
Investment Income
$0
Other Revenue
$990
All Other Contributions
$133,381
Change in Net Assets
$4,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,281
Salaries, Compensation, and Employee Benefits$44,966
Total Fundraising Expense$13,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,548$10,000$10,000$41,548
All Other Expenses$37,546$1,021$510$39,077
Advertising$28,157--$28,157
Occupancy$13,267$1,561$780$15,608
Other Expenses$7,781$968$484$7,781
Conferences and Meetings$5,162$607$304$6,073
Payroll Taxes$1,618$900$900$3,418
Insurance$2,670$314$157$3,141
Depreciation Depletion$2,345$276$138$2,759
Travel$1,779$209$105$2,093
Fees for Services Accounting$754$89$44$887
Fees for Services Legal-$325-$325
Total Functional Expenses$171,555$16,270$13,422$201,247
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Agent Payable$1,055
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board members Kitty Juda and Paul Marcus are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is distributed via email to the entire board prior to filing of the return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's books of record are available upon request. The 990 is available on Guidestar.”

Filing and Contact Details

Filer

Filer Name
Parallel Studios Inc
EIN
36-4663305
Phone
5056706473
Address
167 Soaring Hawk Trail, Santa Fe, NM 87508

Signing Officer

Name
Frank Ragano
Title
Executive Director
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Regano
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
30

Preparer

Firm
Donna Bailey CPA
Address
1440 B ST Francis Drive, Santa Fe, NM 87505
Preparer
Donna Bailey
Phone
5059821443
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Artist code & noise : Column (A) - Total = $3836; Column (B) - Program Services = $3836; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Artist party: Column (A) - Total = $1163; Column (B) - Program Services = $1163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank: Column (A) - Total = $141; Column (B) - Program Services = $120; Column (C) - Management & General = $14; Column (D) - Fundraising = $7”

Form 990, Part IX, Line 24E: Other Expenses

“Computer and Internet: Column (A) - Total = $928; Column (B) - Program Services = $789; Column (C) - Management & General = $93; Column (D) - Fundraising = $46”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and Subscriptions: Column (A) - Total = $69; Column (B) - Program Services = $59; Column (C) - Management & General = $7; Column (D) - Fundraising = $3”

Form 990, Part IX, Line 24E: Other Expenses

“Exhibition production: Column (A) - Total = $4145; Column (B) - Program Services = $4145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Honorarium - Artist: Column (A) - Total = $3174; Column (B) - Program Services = $3174; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Interest Expense: Column (A) - Total = $1489; Column (B) - Program Services = $1266; Column (C) - Management & General = $149; Column (D) - Fundraising = $74”

Form 990, Part IX, Line 24E: Other Expenses

“Meals Volunteers: Column (A) - Total = $871; Column (B) - Program Services = $871; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals and Entertainment: Column (A) - Total = $5293; Column (B) - Program Services = $5293; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals Interns: Column (A) - Total = $992; Column (B) - Program Services = $992; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office: Column (A) - Total = $1041; Column (B) - Program Services = $885; Column (C) - Management & General = $104; Column (D) - Fundraising = $52”

Form 990, Part IX, Line 24E: Other Expenses

“Parking: Column (A) - Total = $361; Column (B) - Program Services = $361; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $5593; Column (B) - Program Services = $4754; Column (C) - Management & General = $559; Column (D) - Fundraising = $280”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $955; Column (B) - Program Services = $812; Column (C) - Management & General = $95; Column (D) - Fundraising = $48”

Form 990, Part IX, Line 24E: Other Expenses

“Production costs: Column (A) - Total = $537; Column (B) - Program Services = $537; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Railyard Plaza Concerts: Column (A) - Total = $732; Column (B) - Program Services = $732; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security: Column (A) - Total = $1945; Column (B) - Program Services = $1945; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Signage: Column (A) - Total = $536; Column (B) - Program Services = $536; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Housing: Column (A) - Total = $3539; Column (B) - Program Services = $3539; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Student Scholarships: Column (A) - Total = $1737; Column (B) - Program Services = $1737; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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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IRS990/ActivityOrMissionDesc0Parallel Studios organizes and presents it's Currents Media Festival which gives the community at large the chance to experience the latest in new media arts in a open and non-intimidating environment and to provide docent tours to expand the general public's understanding of the medium. Exhibits are free to the public so as not to discourage those unfamiliar with this form from visiting the exhibitions. We are committed to a non-discriminatory and inclusive approach to community involvement.We create an environment for the participating artists that is conducive to the sharing of information and experience. Selected artists present lectures and hands on workshops which are open to artists and the public. We strive to engage youth in this art form by presenting their work at our exhibitions and by inviting youth groups to attend the exhibits. Knowledgeable docents are available to guide them through the exhibit and answer their questions.
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IRS990/Desc0The "CURRENTS" Exhibition - Parallel Studios presents it's Currents New Media Festival for a seventeen day period each June. It is conveniently located in the Santa Fe Railyard and offers the community at large the chance to experience the latest in new media arts in a open and non-intimidating environment. We provide docent tours to expand the general public's understanding of the medium. Exhibits are free to the public so as not to discourage those unfamiliar with this form from visiting the exhibitions. We are committed to a non-discriminatory and inclusive approach to community involvement. We create an environment for the participating artists that is conducive to the sharing of information and experience. Selected artists present lectures and hands on workshops which are open to artists and the public. We strive to engage youth in this art form by presenting their work at our exhibitions and by inviting youth groups to attend the exhibits. Knowledgeable docents are available to guide them through the exhibit and answer their questions.In this year's Current's Festival, we partnered with the Santa Fe Opera and the New Mexico History Museum to present a preview in the theater at our main exhibition of the opera " The (R)evolution of Steve Jobs". We also partnered with The New Mexico History Museum which presented a Currents installation in their lobby.We provided tours for children from Santa Fe Summer Camp programs, Boys and Girls Clubs and charter school summer programs. We organized tours for Santa Fe middle and high school media arts teachers. We worked with four "at risk" teens teaching sending them to a one week workshop providing training in the use of AV equipment. They created their own video,and then became interns for the installation and run of the show. Meow Wolf provided paid staff to help install the show and Google provided free Adwords each month of 2016 valued at ten thousand dollars per month.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt620774
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt720774
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Co-Executive director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Co-Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt059680
IRS990/GrantAmt093500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0205308
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt06
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0157
IRS990/InsuranceGrp/ManagementAndGeneralAmt0314
IRS990/InsuranceGrp/ProgramServicesAmt02670
IRS990/InsuranceGrp/TotalAmt03141
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07483
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04913
IRS990/LandBldgEquipCostOrOtherBssAmt012396
IRS990/LegalDomicileStateCd0NM
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Parallel 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012985
IRS990/NetAssetsOrFundBalancesEOYAmt017364
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0780
IRS990/OccupancyGrp/ManagementAndGeneralAmt01561
IRS990/OccupancyGrp/ProgramServicesAmt013267
IRS990/OccupancyGrp/TotalAmt015608
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Artist housing and travel
IRS990/OtherExpensesGrp/Desc2Materials and Supplies
IRS990/OtherExpensesGrp/Desc3Equipment Rental & Small Equi
IRS990/OtherExpensesGrp/FundraisingAmt0484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0968
IRS990/OtherExpensesGrp/ProgramServicesAmt023458
IRS990/OtherExpensesGrp/ProgramServicesAmt117245
IRS990/OtherExpensesGrp/ProgramServicesAmt28225
IRS990/OtherExpensesGrp/ProgramServicesAmt37781
IRS990/OtherExpensesGrp/TotalAmt023458
IRS990/OtherExpensesGrp/TotalAmt117245
IRS990/OtherExpensesGrp/TotalAmt29677
IRS990/OtherExpensesGrp/TotalAmt37781
IRS990/OtherLiabilitiesGrp/BOYAmt02045
IRS990/OtherLiabilitiesGrp/EOYAmt01055
IRS990/OtherRevenueMiscGrp/Desc0Fiscal Agent Fees
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0990
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0990
IRS990/OtherRevenueTotalAmt0990
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0900
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0900
IRS990/PayrollTaxesGrp/ProgramServicesAmt01618
IRS990/PayrollTaxesGrp/TotalAmt03418
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Frank Regano
IRS990/PriorPeriodAdjustmentsAmt0318
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Application Fees
IRS990/ProgramServiceRevenueGrp/Desc1Catalogue ad sales
IRS990/ProgramServiceRevenueGrp/Desc2Workshop Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2880
IRS990/ProgSrvcAccomActy2Grp/Desc0Youth Media Makers - Parallel Studios has staff visit schools providing media programs and training to youth. This is a year round program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07174
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164611
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0128586
IRS990/PYOtherRevenueAmt02080
IRS990/PYProgramServiceRevenueAmt011207
IRS990/PYRevenuesLessExpensesAmt02127
IRS990/PYSalariesCompEmpBnftPaidAmt047185
IRS990/PYTotalExpensesAmt0175771
IRS990/PYTotalRevenueAmt0177898
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04061
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0183061
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0193061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0164611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0151060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0746903
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0990
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01080
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05230
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0795914
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0204318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0175818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0166726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101415
IRS990ScheduleA/Total509Grp/TotalAmt0795914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0205308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0177898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0166726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0801144
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07483
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Fiscal Agent Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04913
IRS990ScheduleD/TotalLiabilityAmt01055
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members Kitty Juda and Paul Marcus are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is distributed via email to the entire board prior to filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's books of record are available upon request. The 990 is available on Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Artist code & noise : Column (A) - Total = $3836; Column (B) - Program Services = $3836; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Artist party: Column (A) - Total = $1163; Column (B) - Program Services = $1163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank: Column (A) - Total = $141; Column (B) - Program Services = $120; Column (C) - Management & General = $14; Column (D) - Fundraising = $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer and Internet: Column (A) - Total = $928; Column (B) - Program Services = $789; Column (C) - Management & General = $93; Column (D) - Fundraising = $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Subscriptions: Column (A) - Total = $69; Column (B) - Program Services = $59; Column (C) - Management & General = $7; Column (D) - Fundraising = $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Exhibition production: Column (A) - Total = $4145; Column (B) - Program Services = $4145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Honorarium - Artist: Column (A) - Total = $3174; Column (B) - Program Services = $3174; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Interest Expense: Column (A) - Total = $1489; Column (B) - Program Services = $1266; Column (C) - Management & General = $149; Column (D) - Fundraising = $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals Volunteers: Column (A) - Total = $871; Column (B) - Program Services = $871; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meals and Entertainment: Column (A) - Total = $5293; Column (B) - Program Services = $5293; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Meals Interns: Column (A) - Total = $992; Column (B) - Program Services = $992; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Office: Column (A) - Total = $1041; Column (B) - Program Services = $885; Column (C) - Management & General = $104; Column (D) - Fundraising = $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Parking: Column (A) - Total = $361; Column (B) - Program Services = $361; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage and Shipping: Column (A) - Total = $5593; Column (B) - Program Services = $4754; Column (C) - Management & General = $559; Column (D) - Fundraising = $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Printing and Publications: Column (A) - Total = $955; Column (B) - Program Services = $812; Column (C) - Management & General = $95; Column (D) - Fundraising = $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Production costs: Column (A) - Total = $537; Column (B) - Program Services = $537; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Railyard Plaza Concerts: Column (A) - Total = $732; Column (B) - Program Services = $732; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Security: Column (A) - Total = $1945; Column (B) - Program Services = $1945; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Signage: Column (A) - Total = $536; Column (B) - Program Services = $536; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,319
Liabilities
$13,955
Net assets
$17,364
Revenue
$205,308
Expenses
$201,247
Net income
$4,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$2.03$2.00$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$2.29$2.13$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.02$0.91$2.88$2.79$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.10$0.82$2.87$2.54$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.03$0.49$1.63$1.43$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.19$0.29$2.68$2.66$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.12$0.27$2.73$2.68$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.12$0.22$2.15$2.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.14$0.17$2.05$2.01$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.03$0.13$1.78$1.76$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.20$0.11$1.67$1.64$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.33$0.08$1.49$1.51$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.31$0.10$1.02$1.06$0.04
Peer Organizations

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