Civic Intelligence

Taos Center for the Arts

990 • Fiscal year 2012 • EIN 85-0113452

Sep 01, 2011 to Aug 31, 2012 • Filed on Jun 25, 2013

Organization ProfileTCATAOS.ORG
133 Paseo Del Pueblo Norte87571
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$614,912

Down $16,225 (-2.6%) from 2011

Net Assets

Down

$575,430

Down $22,197 (-3.7%) from 2011

Liabilities

Up

$39,482

Up $5,972 (+18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$376,874

Down $17,714 (-4.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$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

2012

Assets$614,912
Liabilities$39,482
Net Assets$575,430
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$376,874
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jun 25, 2013
Return Version
2011v1.2
Gross Receipts
$371,034
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.

Major Activities

Activity 2
Hd live streaming of performances from around the country, and movies shown weekly
Activity 3
Theater live performances
Filing and Contact Details

Filer

EIN
85-0113452
Raw XML AppendixShowing 400 of 538 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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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue0363680
IRS990ScheduleD/Buildings/Depreciation064930
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0428610
IRS990ScheduleD/CurrentYear/AdministrativeExpenses01587
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance081104
IRS990ScheduleD/CurrentYear/EndOfYearBalance082141
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses07223
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses01664
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance074732

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$614,912
Liabilities
$39,482
Net assets
$575,430
Revenue
-
Expenses
$376,874
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits