Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Parallel Studios Inc.
990 • Fiscal year 2023 • EIN 36-4663305
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Up$106,411
Up $14,018 (+15%) from 2022
Net Assets
Up$106,313
Up $15,424 (+17%) from 2022
Liabilities
Down$98
Down $1,406 (-93%) from 2022
Revenue And Expenses
Revenue
Down$228,761
Down $59,694 (-21%) from 2022
Expenses
Down$213,337
Down $66,021 (-24%) from 2022
Net Income
Up$15,424
Up $6,327 (+70%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 4, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $228,761
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 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. In 2020 the festival was totally virtual and free. For 2021 we raised our in-personadmission fee to 10 for adults but it remained free for those 20 and younger. 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 exhib
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $68,134 | $82,445 | ▲ $14,311 |
| Cash and Non-Interest-Bearing Accounts | $21,725 | $21,432 | ▼ $293 |
| Land, Buildings, and Equipment, Net | $2,534 | $2,534 | → $0 |
| Total Assets | $92,393 | $106,411 | ▲ $14,018 |
| Liabilities | |||
| Other Liabilities | $1,504 | $98 | ▼ $1,406 |
| Total Liabilities | $1,504 | $98 | ▼ $1,406 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $90,889 | $106,313 | ▲ $15,424 |
| Total Net Assets Fund Balance | $90,889 | $106,313 | ▲ $15,424 |
| Total Liabilities and Net Assets / Fund Balance | $92,393 | $106,411 | ▲ $14,018 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Frank Ragano | Executive Di | FT | $27,720 | $27,720 |
| Mariannah Amster | Creative Director | PT | $10,560 | $10,560 |
Board Members and Trustees
| Name | Title |
|---|---|
| Anne Farrell | President |
| Bob Siqueiros | Member |
| Hannah Kramm | Secretary |
| Ken Prokuski | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $198,517
- Program Service Revenue
- $30,244
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $105,013
- Change in Net Assets
- $15,424
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $148,914 |
| Salaries, Compensation, and Employee Benefits | $64,423 |
| Total Fundraising Expense | $10,544 |
| 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 | $32,538 | $3,828 | $1,914 | $38,280 |
| Advertising | $21,052 | $2,477 | $1,238 | $24,767 |
| Other Salaries and Wages | $18,137 | $2,134 | $1,067 | $21,338 |
| Occupancy | $17,420 | $2,049 | $1,025 | $20,494 |
| All Other Expenses | $6,285 | $739 | $371 | $7,395 |
| Office Expenses | $6,080 | $715 | $358 | $7,153 |
| Insurance | $4,149 | $488 | $244 | $4,881 |
| Payroll Taxes | $4,084 | $481 | $240 | $4,805 |
| Other Expenses | $2,376 | $280 | $140 | $2,796 |
| Fees for Services Accounting | - | $2,482 | - | $2,482 |
| Total Functional Expenses | $179,225 | $23,568 | $10,544 | $213,337 |
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 | $98 |
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
- Executive Director
- Phone
- 5056706473
- Signed
- 2024-11-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Frank Ragano
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 3
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 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.”
Form 990, Page 2, Part III, Line 4A
“The "currents" exhibition - parallel studios presents its current new media festival for a 10-day period each june in santa fe, new mexico. 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 public's understanding of the medium. In 2020 the event went virtual due to the pandemic. It 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 not to discourage those unfamiliar with thisform from visiting the exhibitions. We are now charging a 10 entry fee for adults and free admission for those 20 and younger. We are committed to a nondiscriminatory 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 inviting youth groups to attend the exhibits. Knowledgeable docents are available to guide them through the exhibit and answer their questions. We provide tours for over three hundred children from santa fe summer camp programs, boys and girls clubs and charter school summer programs.”
Form 990, Page 2, Part III, Line 4D
“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.”
Raw XML Appendix380 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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| IRS990/Desc | 0 | THE "CURRENTS" EXHIBITION - PARALLEL STUDIOS PRESENTS ITS CURRENT NEW MEDIA FESTIVAL FOR A 10-DAY PERIOD EACH JUNE IN SANTA FE, NEW MEXICO. 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 PUBLIC'S UNDERSTANDING OF THE MEDIUM. IN 2020 THE EVENT WENT VIRTUAL DUE TO THE PANDEMIC. IT 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 NOT TO DISCOURAGE THOSE UNFAMILIAR WITH THISFORM FROM VISITING THE EXHIBITIONS. WE ARE NOW CHARGING A 10 ENTRY FEE FOR ADULTS AND FREE ADMISSION FOR THOSE 20 AND YOUNGER. WE ARE COMMITTED TO A NONDISCRIMINATORY 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 INVITING YOUTH GROUPS TO ATTEND THE EXHIBITS. KNOWLEDGEABLE DOCENTS ARE AVAILABLE TO GUIDE THEM THROUGH THE EXHIBIT AND ANSWER THEIR QUESTIONS. WE PROVIDE 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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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | N/A |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 228799 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 789 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39025 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 146580 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER CURRENT LIABILITIES |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE "CURRENTS" EXHIBITION - PARALLEL STUDIOS PRESENTS ITS CURRENT NEW MEDIA FESTIVAL FOR A 10-DAY PERIOD EACH JUNE IN SANTA FE, NEW MEXICO. 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 PUBLIC'S UNDERSTANDING OF THE MEDIUM. IN 2020 THE EVENT WENT VIRTUAL DUE TO THE PANDEMIC. IT 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 NOT TO DISCOURAGE THOSE UNFAMILIAR WITH THISFORM FROM VISITING THE EXHIBITIONS. WE ARE NOW CHARGING A 10 ENTRY FEE FOR ADULTS AND FREE ADMISSION FOR THOSE 20 AND YOUNGER. WE ARE COMMITTED TO A NONDISCRIMINATORY 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 INVITING YOUTH GROUPS TO ATTEND THE EXHIBITS. KNOWLEDGEABLE DOCENTS ARE AVAILABLE TO GUIDE THEM THROUGH THE EXHIBIT AND ANSWER THEIR QUESTIONS. WE PROVIDE 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 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS DISTRIBUTED VIA E-MAIL TO THE ENTIRE BOARD FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 106411 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 106411 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 198517 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10544 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23568 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 179225 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 213337 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1504 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 98 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1504 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 98 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 90889 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 106313 |
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| IRS990/TotalProgramServiceExpensesAmt | 0 | 179225 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 30244 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | CURRENTSNEWMEDIA.ORG |
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| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANK RAGANO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5056706473 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-04 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2024-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD MOORE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-11-11T12:44:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $106,411
- Liabilities
- $98
- Net assets
- $106,313
- Revenue
- $228,761
- Expenses
- $213,337
- Net income
- $15,424