Civic Intelligence

Twirl a Play and Discovery Space Inc

EIN 47-2505890 • 501(c)3 • Taos, NM

Profile

Our mission is to support the growth and potential of children in Taos through inspirational, community-wide opportunities to gather, learn, create and play.

225 Camino de la PlacitaTaos, NM 87571

www.twirltaos.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.06x

Higher debt load relative to revenue than 50% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2025

Net Margin

43rd percentile

3.5%

Higher net margin than 43% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$62,246

Higher top officer pay than 72% of similar nonprofits.

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

NTEE N • $1M-$5M nonprofits • Source year 2025

Asset Growth

43rd percentile

1.8%

Faster asset growth than 43% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,822,618

Up $67,798 (+3.9%) from 2023

Liabilities

Down

$30,509

Down $3,514 (-10%) from 2023

Net Assets

Up

$1,792,109

Up $71,312 (+4.1%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin43rd percentile

Revenue

Up

$485,643

Up $48,756 (+11%) from 2023

Expenses

Down

$414,331

Down $6,106 (-1.5%) from 2023

Net Income

Up

$71,312

Up $54,862 (+334%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,131,668Liabilities 2014: $35,668Net Assets 2014: $1,096,0002014Assets 2015: $1,202,626Liabilities 2015: $51,440Net Assets 2015: $1,151,1862015Assets 2016: $1,279,672Liabilities 2016: $65,367Net Assets 2016: $1,214,3052016Assets 2017: $1,192,645Liabilities 2017: $45,967Net Assets 2017: $1,146,6782017Assets 2018: $1,513,335Liabilities 2018: $54,630Net Assets 2018: $1,458,7052018Assets 2019: $1,559,286Liabilities 2019: $33,492Net Assets 2019: $1,525,7942019Assets 2020: $1,679,937Liabilities 2020: $55,206Net Assets 2020: $1,624,7312020Assets 2021: $1,725,558Liabilities 2021: $57,426Net Assets 2021: $1,668,1322021Assets 2022: $1,748,346Liabilities 2022: $43,999Net Assets 2022: $1,704,3472022Assets 2023: $1,754,820Liabilities 2023: $34,023Net Assets 2023: $1,720,7972023Assets 2024: $1,822,618Liabilities 2024: $30,509Net Assets 2024: $1,792,1092024

Highlighted filing

2024

Assets$1,822,618
Liabilities$30,509
Net Assets$1,792,109
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,096,000Expenses 2014: $0Net Income 2014: $1,096,0002014Revenue 2015: $338,792Expenses 2015: $283,606Net Income 2015: $55,1862015Revenue 2016: $395,693Expenses 2016: $332,574Net Income 2016: $63,1192016Revenue 2017: $280,925Expenses 2017: $348,552Net Income 2017: -$67,6272017Revenue 2018: $602,526Expenses 2018: $290,154Net Income 2018: $312,3722018Revenue 2019: $363,633Expenses 2019: $298,786Net Income 2019: $64,8472019Revenue 2020: $425,804Expenses 2020: $326,867Net Income 2020: $98,9372020Revenue 2021: $358,040Expenses 2021: $314,639Net Income 2021: $43,4012021Revenue 2022: $426,820Expenses 2022: $390,605Net Income 2022: $36,2152022Revenue 2023: $436,887Expenses 2023: $420,437Net Income 2023: $16,4502023Revenue 2024: $485,643Expenses 2024: $414,331Net Income 2024: $71,3122024

Highlighted filing

2024

Revenue$485,643
Expenses$414,331
Net Income$71,312
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,822,618
Liabilities
$30,509
Net assets
$1,792,109
Revenue
$485,643
Expenses
$414,331
Net income
$71,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.03$1.79$0.49$0.41$0.07
2023Summary only. Only limited summary data is available for this year.$1.75$0.03$1.72$0.44$0.42$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.04$1.70$0.43$0.39$0.04
2021Summary only. Only limited summary data is available for this year.$1.73$0.06$1.67$0.36$0.31$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.06$1.62$0.43$0.33$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.03$1.53$0.36$0.30$0.06
2018Summary only. Only limited summary data is available for this year.$1.51$0.05$1.46$0.60$0.29$0.31
2017Summary only. Only limited summary data is available for this year.$1.19$0.05$1.15$0.28$0.35$0.07
2016Summary only. Only limited summary data is available for this year.$1.28$0.07$1.21$0.40$0.33$0.06
2015Summary only. Only limited summary data is available for this year.$1.20$0.05$1.15$0.34$0.28$0.06
2014Summary only. Only limited summary data is available for this year.$1.13$0.04$1.10$1.10$0.00$1.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.2
Gross Receipts
$885,530
Mission and Program Overview

Mission

Our mission is to support the growth and potential of children in Taos through inspirational,community-wide opportunities to gather learn, create and play.

Our mission is to support the growth and potential of children in Taos through inspirational, community-wide opportunities to gather, learn, create and play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$916,182$875,665▼ $40,517
Cash and Non-Interest-Bearing Accounts$316,885$521,070▲ $204,185
Investments in Publicly Traded Securities$453,504$371,318▼ $82,186
Inventories for Sale or Use$44,243$47,391▲ $3,148
Pledges and Grants Receivable$20,000--
Prepaid Expenses and Deferred Charges$2,606$4,220▲ $1,614
Accounts Receivable$1,400$2,954▲ $1,554
Total Assets$1,754,820$1,822,618▲ $67,798
Liabilities
Accounts Payable and Accrued Expenses$34,023$30,509▼ $3,514
Total Liabilities$34,023$30,509▼ $3,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,680,797$1,792,109▲ $111,312
Net Assets With Donor Restrictions$40,000--
Total Net Assets Fund Balance$1,720,797$1,792,109▲ $71,312
Total Liabilities and Net Assets / Fund Balance$1,754,820$1,822,618▲ $67,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$730,598$203,827$934,425
Other Land Buildings$10,198$117,082$127,280
Land$123,200-$123,200
Leasehold Improvements$8,840$6,630$15,470
Equipment$2,829$5,200$8,029
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra EmoryFormer Executive DirectorFT$69,100$10,104$79,204
Corilia OrtegaExecutive Director-$3,840-$3,840

Board Members and Trustees

NameTitle
Shannon HallPresident
Casandra RomeroDirector
Jennifer AmmannDirector
Karina J Jernberg-GerstenDirector
Leah SabolDirector
Melissa LindDirector
Molly McMullinDirector
Jasmin HastingsSecretary
Amanda DeanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,050
Program Service Revenue
$32,477
Investment Income
$0
Other Revenue
$54,116
All Other Contributions
$399,050
Change in Net Assets
$71,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$485,643
Total Revenue per Audited Statements
$485,643
Total Revenue per Form 990
$485,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,596
Other Expenses$136,735
Total Fundraising Expense$13,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,438$38,708$13,394$258,540
Other Expenses$30,515$3,226-$33,741
Depreciation Depletion$27,501$2,218-$29,719
Payroll Taxes$9,863$9,171$22$19,056
Advertising$13,624$638$347$14,609
All Other Expenses$9,387$3,835-$13,222
Fees for Services Other$1,540$9,267-$10,807
Insurance$7,689$663-$8,352
Office Expenses$2,524$4,454$106$7,084
Travel$3,331$1,077-$4,408
Total Functional Expenses$326,548$73,914$13,869$414,331

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$414,331
Total Expenses per Audited Statements$414,331
Total Expenses per Form 990$414,331
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the Board of Directors prior to filing with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“All officers, directors and top management are required to review the policy annually and sign a declaration that they have read and complied with the policy.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors reviewed the National Comparative Museum Salary Study and approved the Executive Directors salary.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy, Form 990 and financial statements are made available to the public on the New Mexico Attorney General website, and upon request.”

Filing and Contact Details

Filer

Filer Name
Twirl A Play and Discovery Space Inc
EIN
47-2505890
In Care Of
% Corilia Ortega
Phone
5757511402
Address
225 Camino de la Placita, Taos, NM 87571

Signing Officer

Name
Corilia Ortega
Title
Executive Director
Phone
5757511402
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Hall
Formed
2014
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
175

Preparer

Firm
James L Hartogensis CPA LLC
Address
7604 Brianne Ave NW, Albuquerque, NM 87114
Preparer
James Hartogensis
Phone
5052809081
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“The organization operates a retail store. A small portion of this business activity is not substantially related to the organizations exempt purpose. Revenues received from unrelated business income is reported on Form 990-T.”

Financial Statement Notes

Part XI, Line 2D-Other revenue included on Sch D but not on 990

“Taxable revenue reported on 990-T.”

Raw XML AppendixShowing 400 of 492 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/Form990PartVIISectionAGrp/TitleTxt10President
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IRS990/MissionDesc0Our mission is to support the growth and potential of children in Taos through inspirational, community-wide opportunities to gather, learn, create and play.
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IRS990/OtherExpensesGrp/Desc1Taxes and licenses
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IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
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IRS990/PrincipalOfficerNm0Shannon Hall
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032477
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IRS990/ProgSrvcAccomActy2Grp/Desc0Playspace Exploration - Self-directed play and discovery opportunities supporting early childhood development.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087204
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018283
IRS990/ProgSrvcAccomActy3Grp/Desc0Playspace Programs - guided activities, events and classes supporting early childhood development.
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0804
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08029
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IRS990ScheduleD/LandGrp/BookValueAmt0123200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0123200
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Taxable revenue reported on 990-T.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d-Other revenue included on Sch D but not on 990
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SANDRA EMORY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Former Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt079204
IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization operates a retail store. A small portion of this business activity is not substantially related to the organizations exempt purpose. Revenues received from unrelated business income is reported on Form 990-T.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the Board of Directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All officers, directors and top management are required to review the policy annually and sign a declaration that they have read and complied with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors reviewed the National Comparative Museum Salary Study and approved the Executive Directors salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy, Form 990 and financial statements are made available to the public on the New Mexico Attorney General website, and upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Twirl
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0AFB LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0205681831

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