Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.47x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Down$4,181
Down $1,845 (-31%) from 2011
Net Assets
Down$2,217
Down $1,665 (-43%) from 2011
Liabilities
Down$1,964
Down $180 (-8.4%) from 2011
Revenue And Expenses
Revenue
Up$63,296
Up $4,305 (+7.3%) from 2011
Expenses
Down$64,961
Down $739 (-1.1%) from 2011
Net Income
Up-$1,665
Up $5,044 (+75%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Jul 27, 2012
- Return Version
- 2011v1.2
Filing and Contact Details
Filer
- EIN
- 85-0353193
Raw XML Appendix194 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 2373 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 0 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -1665 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2506 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 63296 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 1 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 320 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 3882 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 3882 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 2217 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 2217 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 4595 NDCBU |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 4595 NDCBU |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO BOX 2336 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO BOX 415 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | PO BOX 3319 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 214 LEDOUX ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 4595 NDCBU |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | TAOS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | TAOS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | RANCHOS DE TAOS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | ARROYO SECO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | TAOS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | TAOS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | TAOS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 87571 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 87571 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 87557 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 87514 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 87571 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 87571 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 87571 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 31996 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MONICA ARCHULETA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DAVE TRAVIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | KARLA EOFF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ALAN BYRD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | TOM MYERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | JUDITH RANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JUSTIN LEA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Secretary/Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Station Mgr |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 6026 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1808 |
| IRS990EZ/OtherExpensesTotal | 0 | 7359 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Provide public access to media |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Provides up to 25,000 people daily free community alternative and governmental television programming, in addition to production training and equipment, to facilitate the public's access to the media of television. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 64961 |
| IRS990EZ/ProgramServiceRevenue | 0 | 62975 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 55096 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NM |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 2144 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1964 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 120 CIVIC PLAZA DR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | TAOS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 87571 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5057511222 |
| IRS990EZ/TotalAssets/BOY | 0 | 6026 |
| IRS990EZ/TotalAssets/EOY | 0 | 4181 |
| IRS990EZ/TotalExpenses | 0 | 64961 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 64961 |
| IRS990EZ/TotalRevenue | 0 | 63296 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.TaosTV.org |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: SALES OF DVDS; 2010: 255.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 320 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 75 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2312 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 388 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 175 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3270 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 175 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 300162 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 255 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 255 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.88380 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.90840 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3270 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 320 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 75 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2312 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 388 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 175 |
| IRS990ScheduleA/Total170/Total | 0 | 3270 |
| IRS990ScheduleA/TotalSupport | 0 | 3700 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Sale of DVDs as part of regular operation of organization |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DEPRECIATION 1218. DIGITAL MEDIA SUPPLIES 177. INTERNET FEES 936. OFFICE SUPPLIES 101. SATELLITE 430. LICENSES & PERMITS 65. PAYROLL TAXES 4432. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NEW COMPUTER NET OF DEPRECIATION 1154. 692. DVD DECK NET OF DEPRECIATION 184. 110. HARDDRIVE NET OF DEPRECIATION 93. 31. SOFTWARE NET OF DEPRECIATION 0. 0. COMPUTER NET OF DEPRECIATION 431. 144. POWERMAX NET OF DEPRECIATION 1164. 831. EMPLOYEE ADVANCE 3000. 0. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FICA & FEDERAL WITHHOLDING PAYABLE 1223. 1622. NM WITHHOLDING PAYABLE 259. 342. OVERDRAFT BANK BALANCE 662. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt V, Line 35b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 850353193 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TAOS LOCAL TELEVISION |
| ReturnHeader/Filer/NameControl | 0 | TAOS |
| ReturnHeader/Filer/Phone | 0 | 5757511222 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4595 NDCBU |
| ReturnHeader/Filer/USAddress/City | 0 | TAOS |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 87571 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-07-27 |
| ReturnHeader/Officer/Name | 0 | JUSTIN LEA |
| ReturnHeader/Officer/Phone | 0 | 5757511222 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-06 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SUSAN LIME DBA COMPOSITIONS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 2358 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | TAOS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 87571 |
| ReturnHeader/Preparer/Name | 0 | SUSAN LIME |
| ReturnHeader/Preparer/Phone | 0 | 5757768766 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-03T06:58:08-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,181
- Liabilities
- $1,964
- Net assets
- $2,217
- Revenue
- $63,296
- Expenses
- $64,961
- Net income
- -$1,665
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $4.18 | $1.96 | $2.22 | $63.3 | $65.0 | $1.67 |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $6.03 | $2.14 | $3.88 | $59.0 | $65.7 | $6.71 |