Civic Intelligence

Santa Fe Performing Arts Collaboration

EIN 83-3988484 • 501(c)3 • Santa Fe, NM

Pub. 78 Eligible990-N CoverageNTEE A60

Profile

Teaching improvisation other performing arts

PO Box 5504Santa Fe, NM 87502

santafeimprov.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$6,511

Down $3,549 (-35%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$6,511

Down $3,549 (-35%) from 2023

Operations

Revenue

Up

$145,318

Up $81,664 (+128%) from 2023

Expenses

Up

$148,867

Up $83,569 (+128%) from 2023

Net Income

Down

-$3,549

Down $1,905 (-116%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2021: $40,335Liabilities 2021: $0Net Assets 2021: $40,3352021Assets 2023: $10,060Net Assets 2023: $10,0602023Assets 2024: $6,511Net Assets 2024: $6,5112024

Highlighted filing

2024

Assets$6,511
Liabilities-
Net Assets$6,511
Open 2024 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2021: $70,750Expenses 2021: $41,280Net Income 2021: $29,4702021Revenue 2023: $63,654Expenses 2023: $65,298Net Income 2023: -$1,6442023Revenue 2024: $145,318Expenses 2024: $148,867Net Income 2024: -$3,5492024

Highlighted filing

2024

Revenue$145,318
Expenses$148,867
Net Income-$3,549
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,511
Liabilities
-
Net assets
$6,511
Revenue
$145,318
Expenses
$148,867
Net income
-$3,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.45$1.49$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.64$0.65$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.71$0.41$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$145,318
Mission and Program Overview

Mission

Teaching improvisation other performing arts

Program Services

DescriptionGrantsExpenses
Teaching improvization classes workshops and other performing arts to promote communication skills, teamwork, community development, and personal growth-$102,609
Provide a location for performing artists--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric WeissExecutive DirectorPT$22,865$7,789$30,654
Lucy RiverPresident-$0$3,816$3,816
David JondreauTreasurer-$0--
Clare MaraistVice President-$0--
Kevin O'FlaritySecretary-$0--
Nick HubleyBoard Member-$0--
Steve FawcettBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Santa Fe Performing Arts Collaboration
EIN
83-3988484
Phone
5053021250
Address
PO Box 5504, Santa Fe, NM 87502

Signing Officer

Name
Lucy River
Title
Board President
Phone
5053021250
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Rainbow Bridge Services LLC
Address
PO Box 23749, Santa Fe, NM 87502
Preparer
Therese Francis
Phone
5056903923
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Theater rental 1,800”

Form 990-EZ, Part I, Line 8, Other Revenue

“Concession sales events 903”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 135”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,908”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank fees 4”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising expenses 191”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,181”

Form 990-EZ, Part I, Line 16, Other Expenses

“License permits 97”

Form 990-EZ, Part I, Line 16, Other Expenses

“Online tools, apps, subscriptions 1,119”

Form 990-EZ, Part I, Line 16, Other Expenses

“Penalties 80”

Form 990-EZ, Part I, Line 16, Other Expenses

“PO Box rental 200”

Form 990-EZ, Part I, Line 16, Other Expenses

“Project/event costs 16,348”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll taxes paid 2,375”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website expenses 1,549”

Form 990-EZ, Part I, Line 16, Other Expenses

“GRT paid on concession sales 80”

Raw XML Appendix207 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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IRS990EZ/OtherExpensesTotalAmt026267
IRS990EZ/OtherRevenueTotalAmt02703
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102609
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt027711
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Theater rental 1,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Concession sales events 903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 1,908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank fees 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising expenses 191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 2,181
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lucy River
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum05053021250
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Santa Fe Performing Arts Collaboration
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0833988484
ReturnHeader/Filer/PhoneNum05053021250
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5504
ReturnHeader/Filer/USAddress/CityNm0Santa Fe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087502
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202072535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rainbow Bridge Services LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087502
ReturnHeader/PreparerPersonGrp/PhoneNum05056903923
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Therese Francis
ReturnHeader/ReturnTs02025-05-14T01:53:26-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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