Civic Intelligence

New Mexico Actors Lab

990EZ • Fiscal year 2024 • EIN 47-4400214

Jul 01, 2023 to Jun 30, 2024 • Filed on Jul 18, 2024

1213 Parkway Suite BSanta Fe, NM 87507

(209) 535-7088

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE A65 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE A65 • <$500k nonprofits • Source year 2024

Net Margin

65th percentile

8.9%

Higher net margin than 65% of similar nonprofits.

2024 filings • NTEE A65 • <$500k nonprofits • Source year 2024

Top Officer Pay

76th percentile

$10,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2024 filings • NTEE A65 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

Up

$158,917

Up $141,752 (+826%) from 2017

Net Assets

$158,917

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$193,316

Up $136,258 (+239%) from 2017

Expenses

Up

$176,203

Up $136,310 (+342%) from 2017

Net Income

Down

$17,113

Down $52 (-0.3%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2017: $17,165Liabilities 2017: $02017Assets 2024: $158,917Liabilities 2024: $0Net Assets 2024: $158,9172024Assets 2025: $143,007Net Assets 2025: $143,0072025

Highlighted filing

2024

Assets$158,917
Liabilities$0
Net Assets$158,917

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $57,058Expenses 2017: $39,893Net Income 2017: $17,1652017Revenue 2024: $193,316Expenses 2024: $176,203Net Income 2024: $17,1132024Revenue 2025: $196,910Expenses 2025: $212,820Net Income 2025: -$15,9102025

Highlighted filing

2024

Revenue$193,316
Expenses$176,203
Net Income$17,113
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 18, 2024
Return Version
2023v5.0
Gross Receipts
$193,316
Mission and Program Overview

Mission

Theatrical performance

Program Services

DescriptionGrantsExpenses
We offered a season of five plays and one special event for a total of 4,000 audience members. All of our income and expenses went to this sole purpose.$0$176,203
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BenedettiManaging Director, Board ChairPT$10,000-$10,000
Nicholas BallasArtistic Director, Board TreasurerPT$10,000-$10,000
Lynn SmithStage ManagerPT$10,000-$10,000
Luke NuttingTechnical DirectorPT$7,000-$7,000
Skip RapoportLighting SupervisorPT$5,300-$5,300
Katie OlivantProducing Director, Board MemberPT$5,000-$5,000
Anne GallagherHouse Manager, Board SecretaryPT$5,000-$5,000
Jennifer GravesBox Office ManagerPT$5,000-$5,000
Nate MasseMaster CarpenterPT$4,000-$4,000
Filing and Contact Details

Filer

Filer Name
New Mexico Actors Lab
EIN
47-4400214
Phone
2095357088
Address
1213 Parkway Suite B, Santa Fe, NM 87507

Signing Officer

Name
Katie Olivant
Title
Producing Director
Phone
2095357088
Signed
2024-07-18
Supplemental Narrative

Additional Explanations

Part I, Line 16

Play licensing fees $7,970 Sets, lights, costumes, sound $10,736 Travel $2,206 Entertainment $1,915 Ticket system fees $5,500 Advertising $16,647 Phone / internet $1,813 Office supplies $370 Banking fees $72 Taxes and government fees $314 SBA loan repayment (Covid loan) $2,652

Part V, Line 34

We updated our bylaws to more clearly define organizational roles and responsibilities.

Raw XML Appendix219 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Play licensing fees $7,970 Sets, lights, costumes, sound $10,736 Travel $2,206 Entertainment $1,915 Ticket system fees $5,500 Advertising $16,647 Phone / internet $1,813 Office supplies $370 Banking fees $72 Taxes and government fees $314 SBA loan repayment (Covid loan) $2,652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We updated our bylaws to more clearly define organizational roles and responsibilities.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part V, Line 34
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Katie Olivant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Producing Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02095357088
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Mexico Actors Lab
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0474400214
ReturnHeader/Filer/PhoneNum02095357088
ReturnHeader/Filer/USAddress/AddressLine1Txt01213 Parkway Suite B
ReturnHeader/Filer/USAddress/CityNm0Santa Fe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087507
ReturnHeader/ReturnTs02024-07-19T00:28:36Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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