Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Parallel Studios Inc.
990 • Fiscal year 2020 • EIN 36-4663305
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 15.3% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$51,911
Up $4,193 (+8.8%) from 2019
Net Assets
Up$49,086
Up $20,393 (+71%) from 2019
Liabilities
Down$2,825
Down $16,200 (-85%) from 2019
Revenue And Expenses
Revenue
Down$163,409
Down $104,415 (-39%) from 2019
Expenses
Down$143,016
Down $122,947 (-46%) from 2019
Net Income
Up$20,393
Up $18,532 (+996%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 9, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $163,409
Mission and Program Overview
Mission
Parallel studios is committed to present the work of emerging and established video and new media artists through exhibition 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 contempory art.
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 an open and non-intimidating environment and to provide docent tours to expand the general public's understanding of the medium. In 2018 exhibits were free and in 2019 the entrance fee to all visitors over 20 years of age was only 5 so as to not discourage those unfamiliar with this form from visiting the exhibitions. We are committed to a non- dircriminatory 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
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $15,368 | $38,277 | ▲ $22,909 |
| Accounts Receivable | $29,816 | $11,100 | ▼ $18,716 |
| Land, Buildings, and Equipment, Net | $2,534 | $2,534 | → $0 |
| Total Assets | $47,718 | $51,911 | ▲ $4,193 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,371 | - | - |
| Other Liabilities | $2,654 | $2,825 | ▲ $171 |
| Total Liabilities | $19,025 | $2,825 | ▼ $16,200 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $28,693 | $49,086 | ▲ $20,393 |
| Total Net Assets Fund Balance | $28,693 | $49,086 | ▲ $20,393 |
| Total Liabilities and Net Assets / Fund Balance | $47,718 | $51,911 | ▲ $4,193 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,534 | $9,862 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Frank Ragano | Co Exec. Director | FT | $24,934 | $24,934 |
| Mariannah Amster | Co Exec. Director | PT | $20,956 | $20,956 |
Board Members and Trustees
| Name | Title |
|---|---|
| Anne Farrell | President |
| Katerine Ballard-ryan | Director |
| Ken Prokuski | Director |
| Patricia Watts | Director |
| Tom Greenbaum | Director |
| Richard Lowenberg | Secretary |
| Sandy Zane | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $162,620
- Program Service Revenue
- $789
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $99,109
- Change in Net Assets
- $20,393
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $75,628 |
| Other Expenses | $67,388 |
| Total Fundraising Expense | $4,981 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $22,945 | $22,945 | - | $45,890 |
| Advertising | $30,408 | $3,577 | $1,789 | $35,774 |
| Other Salaries and Wages | $20,464 | $2,408 | $1,204 | $24,076 |
| Occupancy | $6,658 | $783 | $392 | $7,833 |
| Payroll Taxes | $4,813 | $566 | $283 | $5,662 |
| Insurance | $4,291 | $505 | $252 | $5,048 |
| Office Expenses | $2,947 | $347 | $173 | $3,467 |
| Fees for Services Management | $3,000 | - | - | $3,000 |
| Other Expenses | $1,053 | $124 | $62 | $1,239 |
| Fees for Services Accounting | - | $976 | - | $976 |
| All Other Expenses | $-2,195 | $104 | $230 | $-1,861 |
| Total Functional Expenses | $104,508 | $33,527 | $4,981 | $143,016 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Current Liabilities | $2,825 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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, Page 6, Part VI, Line 11B
“The form 990 is distributed via e-mail to the entire board for review before filing.”
Form 990, Page 6, Part VI, Line 19
“The organizations books of record are available upon request. The form 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 87508-1414
Signing Officer
- Name
- Frank Ragano
- Title
- Co Exec. Director
- Phone
- 5056706473
- Signed
- 2021-11-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Frank Ragano
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 4
- Volunteers
- 30
Preparer
- Firm
- Moore & Associates
- Address
- 1458 S SAINT FRANCIS DR, SANTA FE, NM 87505-4038
- Preparer
- Richard Moore
- Phone
- 5059881201
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Parallel studios is committed to present the work of emerging and established video and new media artists through exhibition 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 contempory art.”
Form 990, Page 2, Part III, Line 4A
“The "currents" exhibition - parallel studios has generally presents it's current news media festival for a thirteen day period each june in the conveniently located santa fe railyard. It offers the community at large the chance to experience the latest in new media arts in an open and non-intimidating environment. We provide docents tours to expand the general publics understanding of the medium. In 2020 the event went virtual due to the pandemic. It was held august 21 through august 30 and included approximately 40 different artists and experiences. 6,500 visitors from 95 countries and every state in the usa attended the on-line festival. Through 2018 exhibits were free and in 2019 a small 5 admission fee was charged to the public so as to not 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. Knowlegeable docents are available to guide them through the exhibit and answer their questions. Pre-pandemic we provided tours for over three hundred children from santa fe summer camp programs, boys and girls clubs and charter school summer programs.”
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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/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | ARTIST WORKSHOP FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | CANYON ROAD INSTALLATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | STORE COGS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 376 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 156 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 64 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 62 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 751 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 313 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 128 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1053 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7511 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3125 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1276 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1239 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2654 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2825 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1204 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2408 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20464 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24076 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 283 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 566 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4813 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5662 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | FRANK RAGANO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STORE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORKSHOP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FESTIVAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 676 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 94 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 676 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 94 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YOUTH MEDIA MAKERS - PARALLEL STUDIOS HAS STAFF VISIT SCHOOLS PROVIDING MEDIA PROGRAMS AND TRAINING TO YOUTH. THIS IS A YEAR ROUND PROGRAM. DUE TO THE PANDEMIC WE WERE UNABLE TO VISIT THE SCHOOLS IN 2020. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 228799 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 189639 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 39025 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1861 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 76324 |
| IRS990/PYTotalExpensesAmt | 0 | 265963 |
| IRS990/PYTotalRevenueAmt | 0 | 267824 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20393 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 789 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FISCAL AGENCY FEES 990 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 162620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 228799 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 258954 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141232 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193061 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 984666 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 789 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 39025 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10684 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11257 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 75749 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 990 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 990 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1060415 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 163409 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 267824 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 272948 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151916 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 204318 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1060415 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 163409 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 267824 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 272948 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 151916 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 205308 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1061405 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2534 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9862 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 12396 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2825 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2534 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2825 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PARALLEL STUDIOS IS COMMITTED TO PRESENT THE WORK OF EMERGING AND ESTABLISHED VIDEO AND NEW MEDIA ARTISTS THROUGH EXHIBITION 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 CONTEMPORY ART. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE "CURRENTS" EXHIBITION - PARALLEL STUDIOS HAS GENERALLY PRESENTS IT'S CURRENT NEWS MEDIA FESTIVAL FOR A THIRTEEN DAY PERIOD EACH JUNE IN THE CONVENIENTLY LOCATED SANTA FE RAILYARD. IT OFFERS THE COMMUNITY AT LARGE THE CHANCE TO EXPERIENCE THE LATEST IN NEW MEDIA ARTS IN AN OPEN AND NON-INTIMIDATING ENVIRONMENT. WE PROVIDE DOCENTS TOURS TO EXPAND THE GENERAL PUBLICS UNDERSTANDING OF THE MEDIUM. IN 2020 THE EVENT WENT VIRTUAL DUE TO THE PANDEMIC. IT WAS HELD AUGUST 21 THROUGH AUGUST 30 AND INCLUDED APPROXIMATELY 40 DIFFERENT ARTISTS AND EXPERIENCES. 6,500 VISITORS FROM 95 COUNTRIES AND EVERY STATE IN THE USA ATTENDED THE ON-LINE FESTIVAL. THROUGH 2018 EXHIBITS WERE FREE AND IN 2019 A SMALL 5 ADMISSION FEE WAS CHARGED TO THE PUBLIC SO AS TO NOT 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. KNOWLEGEABLE DOCENTS ARE AVAILABLE TO GUIDE THEM THROUGH THE EXHIBIT AND ANSWER THEIR QUESTIONS. PRE-PANDEMIC WE PROVIDED TOURS FOR OVER THREE HUNDRED CHILDREN FROM SANTA FE SUMMER CAMP PROGRAMS, BOYS AND GIRLS CLUBS AND CHARTER SCHOOL SUMMER PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS DISTRIBUTED VIA E-MAIL TO THE ENTIRE BOARD FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATIONS BOOKS OF RECORD ARE AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE ON GUIDESTAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 47718 |
| IRS990/TotalAssetsEOYAmt | 0 | 51911 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 47718 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 51911 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 162620 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4981 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33527 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 104508 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 143016 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19025 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2825 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19025 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2825 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 28693 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 49086 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 104508 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 789 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45890 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 789 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 163409 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 47718 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 51911 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 167 SOARING HAWK TRAIL |
| IRS990/USAddress/CityNm | 0 | SANTA FE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 875081414 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | CURRENTSNEWMEDIA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANK RAGANO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO EXEC. DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5056706473 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PARALLEL STUDIOS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARA |
| ReturnHeader/Filer/EIN | 0 | 364663305 |
| ReturnHeader/Filer/PhoneNum | 0 | 5056706473 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 167 SOARING HAWK TRAIL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA FE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 875081414 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MOORE & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1458 S SAINT FRANCIS DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANTA FE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 875054038 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5059881201 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD MOORE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-10T16:51:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | FRANK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | RAGANO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $51,911
- Liabilities
- $2,825
- Net assets
- $49,086
- Revenue
- $163,409
- Expenses
- $143,016
- Net income
- $20,393