Civic Intelligence

Taos Center for the Arts

EIN 85-0113452 • 501(c)3 • Taos, NM

Profile

The taos center for the arts, as arts council, public leader, partner and catalyst inspires creative expression throughout the community by providing facilities and programming and education in the visual, performing and media arts.

Refreshing map…

133 Paseo del Pueblo NorteTaos, NM 87571

tcataos.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$70,667

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.4%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,533,721

Up $75,392 (+5.2%) from 2023

Liabilities

Up

$66,844

Up $10,180 (+18%) from 2023

Net Assets

Up

$1,466,877

Up $65,212 (+4.7%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin54th percentile

Revenue

Up

$764,362

Up $65,826 (+9.4%) from 2023

Expenses

Up

$716,736

Up $179,613 (+33%) from 2023

Net Income

Down

$47,626

Down $113,787 (-70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $643,674Liabilities 2010: $21,558Net Assets 2010: $622,1162010Assets 2011: $631,137Liabilities 2011: $33,510Net Assets 2011: $597,6272011Assets 2012: $614,912Liabilities 2012: $39,482Net Assets 2012: $575,4302012Assets 2013: $618,025Liabilities 2013: $26,894Net Assets 2013: $591,1312013Assets 2014: $617,954Liabilities 2014: $23,021Net Assets 2014: $594,9332014Assets 2015: $682,280Liabilities 2015: $37,684Net Assets 2015: $644,5962015Assets 2016: $718,947Liabilities 2016: $33,252Net Assets 2016: $685,6952016Assets 2017: $734,859Liabilities 2017: $11,278Net Assets 2017: $723,5812017Assets 2018: $725,728Liabilities 2018: $12,953Net Assets 2018: $712,7752018Assets 2019: $754,549Liabilities 2019: $7,573Net Assets 2019: $746,9762019Assets 2020: $1,031,338Liabilities 2020: $74,652Net Assets 2020: $956,6862020Assets 2021: $1,243,312Liabilities 2021: $145,754Net Assets 2021: $1,097,5582021Assets 2022: $1,229,650Liabilities 2022: $32,011Net Assets 2022: $1,197,6392022Assets 2023: $1,458,329Liabilities 2023: $56,664Net Assets 2023: $1,401,6652023Assets 2024: $1,533,721Liabilities 2024: $66,844Net Assets 2024: $1,466,8772024

Highlighted filing

2024

Assets$1,533,721
Liabilities$66,844
Net Assets$1,466,877
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $309,855Expenses 2010: $363,920Net Income 2010: -$54,0652010Revenue 2011: $360,900Expenses 2011: $394,588Net Income 2011: -$33,6882011Expenses 2012: $376,8742012Revenue 2013: $394,584Expenses 2013: $382,489Net Income 2013: $12,0952013Revenue 2014: $392,294Expenses 2014: $393,820Net Income 2014: -$1,5262014Revenue 2015: $418,819Expenses 2015: $366,803Net Income 2015: $52,0162015Revenue 2016: $429,029Expenses 2016: $389,077Net Income 2016: $39,9522016Revenue 2017: $407,054Expenses 2017: $376,188Net Income 2017: $30,8662017Revenue 2018: $422,028Expenses 2018: $435,036Net Income 2018: -$13,0082018Revenue 2019: $456,036Expenses 2019: $423,133Net Income 2019: $32,9032019Revenue 2020: $726,019Expenses 2020: $506,130Net Income 2020: $219,8892020Revenue 2021: $483,752Expenses 2021: $369,958Net Income 2021: $113,7942021Revenue 2022: $217,595Expenses 2022: $188,939Net Income 2022: $28,6562022Revenue 2023: $698,536Expenses 2023: $537,123Net Income 2023: $161,4132023Revenue 2024: $764,362Expenses 2024: $716,736Net Income 2024: $47,6262024

Highlighted filing

2024

Revenue$764,362
Expenses$716,736
Net Income$47,626
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
$1,533,721
Liabilities
$66,844
Net assets
$1,466,877
Revenue
$764,362
Expenses
$716,736
Net income
$47,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.07$1.47$0.76$0.72$0.05
2023Summary only. Only limited summary data is available for this year.$1.46$0.06$1.40$0.70$0.54$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.03$1.20$0.22$0.19$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.15$1.10$0.48$0.37$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.07$0.96$0.73$0.51$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.75$0.46$0.42$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.71$0.42$0.44$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$0.41$0.38$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$0.43$0.39$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$0.42$0.37$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.59$0.39$0.39$0.00
2013Summary only. Only limited summary data is available for this year.$0.62$0.03$0.59$0.39$0.38$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.58$0.38
2011Summary only. Only limited summary data is available for this year.$0.63$0.03$0.60$0.36$0.39$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.62$0.31$0.36$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$964,969
Mission and Program Overview

Mission

The taos center for the arts, as arts council, public leader, partner and catalyst inspires creative expression throughout the community by providing facilities and programming and education in the visual, performing and media arts.

The TCA provides performing arts facilities and visual arts exhibit space.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$675,456$664,724▼ $10,732
Investments in Publicly Traded Securities$370,040$410,498▲ $40,458
Savings and Temporary Cash Investments$55,947$176,295▲ $120,348
Cash and Non-Interest-Bearing Accounts$292,789$144,979▼ $147,810
Pledges and Grants Receivable-$22,052-
Inventories for Sale or Use$7,995$7,728▼ $267
Prepaid Expenses and Deferred Charges$2,466$6,336▲ $3,870
Accounts Receivable$1,692$1,061▼ $631
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,458,329$1,533,721▲ $75,392
Other Assets Total$51,944$100,048▲ $48,104
Liabilities
Accounts Payable and Accrued Expenses$25,128$40,507▲ $15,379
Deferred Revenue$15,657$14,568▼ $1,089
Other Liabilities$15,879$11,769▼ $4,110
Total Liabilities$56,664$66,844▲ $10,180
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,347,892$1,416,821▲ $68,929
Net Assets With Donor Restrictions$53,773$50,056▼ $3,717
Total Net Assets Fund Balance$1,401,665$1,466,877▲ $65,212
Total Liabilities and Net Assets / Fund Balance$1,458,329$1,533,721▲ $75,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$379,707$136,940$516,647
Equipment$13,780$257,533$271,313
Land$142,869-$142,869
Other Land Buildings$62,140$47,086$109,226
Leasehold Improvements$66,228$15,356$81,584
Other Assets Org$90--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$216,400$1,031▲ $18,805$6,953$226,306
2023$190,736-▲ $28,428-$216,400
2022$190,455-▲ $856-$190,736
2021$224,691-▼ $30,866-$190,455
2020$138,450$55,817▲ $32,843-$224,691
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chelsea ReidyExecutive DirectorFT$70,667$70,667

Board Members and Trustees

NameTitle
Max MoultonPresident
Laurie MedleyVice President
John HamiltonDirector
Kandace NachtrabDirector
Louis SalernoDirector
Mary DomitoDirector
Mary Hunzicker DunnDirector
Rome ChelsiDirector
Sarah HartDirector
Christine RivelesSecretary
Alford JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,376
Program Service Revenue
$131,476
Investment Income
$32,138
Other Revenue
$190,372
All Other Contributions
$347,505
Change in Net Assets
$47,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$417,690
Other Expenses$299,046
Total Fundraising Expense$61,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,417$45,782$23,900$299,099
Current Officers, Directors, Trustees, and Key Employees$21,200$42,400$7,067$70,667
Fees for Services Other$48,096-$6,728$54,824
Fees for Services Accounting$2,003$39,547$248$41,798
Occupancy$33,227$4,324$441$37,992
Payroll Taxes$22,507$7,919$2,781$33,207
Depreciation Depletion$19,436$2,184$218$21,838
Other Employee Benefits$9,975$3,510$1,232$14,717
Information Technology-$12,852-$12,852
Insurance-$8,137-$8,137
Advertising$6,235-$90$6,325
Fees for Service Investment Mgmnt Fees-$6,139-$6,139
All Other Expenses-$4,040-$4,040
Other Expenses$2,550$564$18,520$2,550
Total Functional Expenses$472,976$182,535$61,225$716,736
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,654
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taos Celebrates TCA$17,654$17,654-$17,654
Total Events$17,654$17,654-$17,654
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Accrual Liability$8,699
Security Deposits Held$2,370
Deposits - Rental Property$700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11B

“The tax return will be discussed by the executive and financial committees before being filed.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors & key employees annually disclose potential conflicts in writing and confirm compliance with the organization's conflict of interest policy. The organization collects written confirmation annually and monitors for compliance.”

Form 990, Part VI, Section B, Line 15A

“The executive directors salary is reviewed by the board and is based on comparison to prior years, experience and industry comparisons.”

Form 990, Part VI, Section C, Line 19

“All of the organization's governing documents are on file at the office of the organization during business hours and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Taos Center for the Arts
EIN
85-0113452
Phone
5757582052
Address
133 Paseo del Pueblo Norte, Taos, NM 87571

Signing Officer

Name
Alford Johnson
Title
Treasurer
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chelsea Reidy
Formed
1952
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
38
Volunteers
50

Preparer

Firm
Swinehart CPA PC
Address
515 Gusdorf Road Ste 3, Taos, NM 87571
Preparer
Sydney A Swinehart CPA
Phone
5757584111
Raw XML AppendixShowing 400 of 581 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.

Path#Value
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IRS990/AdvertisingGrp/FundraisingAmt090
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IRS990/CashNonInterestBearingGrp/BOYAmt0292789
IRS990/CashNonInterestBearingGrp/EOYAmt0144979
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt015657
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/PersonNm0Chelsea Reidy
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Hunzicker Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm2John Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm3Kandace Nachtrab
IRS990/Form990PartVIISectionAGrp/PersonNm4Laurie Medley
IRS990/Form990PartVIISectionAGrp/PersonNm5Rome Chelsi
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Domito
IRS990/Form990PartVIISectionAGrp/PersonNm7Louis Salerno
IRS990/Form990PartVIISectionAGrp/PersonNm8Sarah Hart
IRS990/Form990PartVIISectionAGrp/PersonNm9Alford Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm10Max Moulton
IRS990/Form990PartVIISectionAGrp/PersonNm11Christine Riveles
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