Civic Intelligence

Northern New Mexico Regional Art Center

EIN 85-0304852 • Espanola, NM

NTEE A25
Espanola, NM
Siviq Scores

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

Liabilities / Assets

71st percentile

0.08x

Higher debt load relative to assets than 71% of similar nonprofits.

NTEE A25 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

NTEE A25 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-2.0%

Higher net margin than 32% of similar nonprofits.

NTEE A25 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$41,600

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 46.4% of source-year revenue.

NTEE A25 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Assets

$15,441

No earlier filing loaded for comparison.

Liabilities

$1,165

No earlier filing loaded for comparison.

Net Assets

$14,276

No earlier filing loaded for comparison.

Revenue

$89,645

No earlier filing loaded for comparison.

Expenses

$91,447

No earlier filing loaded for comparison.

Net Income

-$1,802

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2023: $15,441Liabilities 2023: $1,165Net Assets 2023: $14,2762023

Highlighted filing

2023

Assets$15,441
Liabilities$1,165
Net Assets$14,276

Operations Trend

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

$100K$50K$0-$50KRevenue 2023: $89,645Expenses 2023: $91,447Net Income 2023: -$1,8022023

Highlighted filing

2023

Revenue$89,645
Expenses$91,447
Net Income-$1,802

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$89,645
Mission and Program Overview

Mission

New Mexico Regional Art Center NNMRAC. NNMRAC is a member based non-profit organization located on the Plaza de Espaola,, where it operates a visitor center, an art gallery, a gift shop, and the Espaola Community Arts Education Center where it sponsors year-round art classes and workshops children and adults NNMRACs Convento Gallery organizes and hosts approximately eight fine art exhibitions annually, and the consignment gift shop features original arts and crafts created by members of the organization.

Program Services

DescriptionGrantsExpenses
New Mexico Regional Art Center NNMRAC. NNMRAC is a member based non-profit organization located on the Plaza de Espaola,, where it operates a visitor center, an art gallery, a gift shop, and the Espaola Community Arts Education Center where it sponsors year-round art classes and workshops children and adults NNMRACs Convento Gallery organizes and hosts approximately eight fine art exhibitions annually, and the consignment gift shop features original arts and crafts created by members of the organization.-$69,922
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gabriela SilvaDirectorFT$41,600-$41,600
Deserie JimenezVice President-$0--
Melanie PenaSecretary-$0--
Mary Ann VigilTreasurerPT$0--
Tom HimrodPresident-$0--
Filing and Contact Details

Filer

Filer Name
Northern New Mexico Regional Arts Center
EIN
85-0304852
Phone
5059468422
Address
PO Box 1295, Espanola, NM 87532

Signing Officer

Name
Gabriela Silva
Title
Director
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Shuniyaa Financial Services LLC
Address
PO Box 1194, Santa Cruz, NM 87567
Preparer
Sat Mitar Khalsa
Phone
5056728876
Supplemental Narrative

Additional Explanations

Other Revenue.1

Insurance Settlement Payout $21280

Other Expenses.1001

Advertising and Promotion $2860

Other Expenses.1002

Office Expenses $3676

Other Expenses.1005

Travel $2072

Other Expenses.1012

Insurance $2643

Other Expenses.1

Artist Commissions $8926

Other Expenses.2

Art Supplies for Classes $3733

Other Expenses.3

Maintenance and Repairs $3584

Other Expenses.4

Telephone $1660

Other Expenses.5

Merchant Fees $1336

Other Expenses.6

Gallery Supplies $800

Other Expenses.7

Licenses $600

Other Expenses.8

Fundraising Supplies $512

Other Expenses.9

Memberships $379

Other Expenses.11

Security $286

Other Expenses.12

Subscriptions $282

Other Expenses.13

Misc $208

Other Expenses.14

Volunteer Appreciation Exp $90

Other Expenses.15

Educational Instructor Exp $75

Other Expenses.16

Bank fees $65

Total Liabilities.1

- Beginning $1314 - Ending $1165

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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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ReturnHeader/Filer/EIN0850304852
ReturnHeader/Filer/PhoneNum05059468422
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1194
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Cruz
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ReturnHeader/ReturnTs02024-05-15T15:06:02-07:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gabriela
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Silva
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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