Civic Intelligence

Turquoise Trail Performing Arts

EIN 85-0394777 • 501(c)3 • Albuquerque, NM

Profile

Turquoise Trail Performing Arts (TTPA) is an umbrella organization that supports the efforts of lesbian, gay, bisexual and transgendered friendly performing arts groups. TTPA facilitates the outreach to, and education of, the larger community by support of LGBT performing arts groups.

933 San Mateo Blvd Suite 500 287Albuquerque, NM 87108

www.ttpanm.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

4.1%

Higher net margin than 47% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$11,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.6%

Faster asset growth than 61% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-41%

Faster revenue growth than 19% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$40,187

Up $3,529 (+9.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$40,187

Up $3,529 (+9.6%) from 2016

Operations
Liabilities / Revenue59th percentileNet Margin47th percentile

Revenue

Down

$86,535

Down $60,081 (-41%) from 2016

Expenses

Down

$83,006

Down $47,378 (-36%) from 2016

Net Income

Down

$3,529

Down $12,703 (-78%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$60K$40K$20K$0Assets 2012: $41,646Liabilities 2012: $02012Assets 2013: $43,683Liabilities 2013: $02013Assets 2014: $51,831Liabilities 2014: $02014Assets 2015: $13,902Liabilities 2015: $0Net Assets 2015: $13,9022015Assets 2016: $36,658Liabilities 2016: $0Net Assets 2016: $36,6582016Assets 2017: $40,187Liabilities 2017: $0Net Assets 2017: $40,1872017

Highlighted filing

2017

Assets$40,187
Liabilities$0
Net Assets$40,187
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $90,022Expenses 2012: $80,761Net Income 2012: $9,2612012Revenue 2013: $102,939Expenses 2013: $108,118Net Income 2013: -$5,1792013Revenue 2014: $98,600Expenses 2014: $90,452Net Income 2014: $8,1482014Revenue 2015: $92,056Expenses 2015: $116,918Net Income 2015: -$24,8622015Revenue 2016: $146,616Expenses 2016: $130,384Net Income 2016: $16,2322016Revenue 2017: $86,535Expenses 2017: $83,006Net Income 2017: $3,5292017

Highlighted filing

2017

Revenue$86,535
Expenses$83,006
Net Income$3,529
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$40,187
Liabilities
$0
Net assets
$40,187
Revenue
$86,535
Expenses
$83,006
Net income
$3,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.87$0.83$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.47$1.30$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.92$1.17$0.25
2014Summary only. Only limited summary data is available for this year.$0.52$0.00$0.99$0.90$0.08
2013Summary only. Only limited summary data is available for this year.$0.44$0.00$1.03$1.08$0.05
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$0.90$0.81$0.09
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 12, 2017
Return Version
2015v3.0
Gross Receipts
$148,098
Mission and Program Overview

Mission

Turquoise Trail Performing Arts (TTPA) is an umbrella organization that supports the efforts of lesbian, gay, bisexual and transgendered friendly performing arts groups. TTPA facilitates the outreach to, and education of, the larger community by support of LGBT performing arts groups.

Program Services

DescriptionGrantsExpenses
New Mexico Gay Men's Chorus: NMGMC performed two (2) full concerts, and two (2) community events, during the first half of the fiscal year. At the end of the fiscal year, they left Turquoise Trail Performing Arts.$2,695$10,361
The New Mexico Women's Chorus (NMWC): NMWC performed four full concerts this season throughout the state of New Mexico, and participated in one (1) community event. Including the community event, it is estimated that the NMWC reached 5,000 individuals this year.$3,900$348
Encantada, The Band of Enchantment (Encantada): Encantada performed four (4) full concerts, two (2) community events, and three (3) community parades. It is estimated that, including the parades, Encantada reached over 250,000 individuals.$2,751$0
New Mexico Peace Choir: Performed three (3) community events and two (2) full concerts, including performances for the state legislators.$500$100
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy L MorrisPresidentPT$0--
Cynthia KellyVice-PresidentPT$0--
Gwen-Marie S LerchTreasurerPT$0--
Beth SchatzSecretaryPT$0--
George DresdenDirector At Large-$0--
Nancy DresdenDirector At Large-$0--
Alex KlebenowDirector At Large-$0--
Margaret RobertsDirector At Large-$0--
Filing and Contact Details

Filer

Filer Name
Turquoise Trail Performing Arts
EIN
85-0394777
Phone
5056591660
Address
933 San Mateo Blvd Suite 500 287, Albuquerque, NM 87108

Signing Officer

Name
GM Lerch
Title
Treasurer
Phone
5056591660
Signed
2017-02-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Member scholarships: $6190”

Form 990-EZ, Part I, Line 16

“Description;Amount^Licensing;9072|Sheet Music;4146|Publicity;10834|Memberships;275|Office Expense and Supplies;1319|Program And Services Expenses;10709|Equipment and supplies;766|Administrative Expenses;7632^Total;44753^”

Raw XML Appendix261 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Gwen-Marie S Lerch
IRS990EZ/BooksInCareOfDetail/PhoneNum05056591660
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0933 San Mateo Blvd Suite 500 287
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Albuquerque
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020426
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt016232
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt061434
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020426
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036658
IRS990EZ/FundraisingGrossIncomeAmt09574
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06190
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02486
IRS990EZ/GrossReceiptsAmt0148098
IRS990EZ/GrossSalesOfInventoryAmt02986
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt013946
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt036658
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IRS990EZ/OccupancyRentUtltsAndMaintAmt014178
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathy L Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cynthia Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gwen-Marie S Lerch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Beth Schatz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4George Dresden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nancy Dresden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Alex Klebenow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Margaret Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director at large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director At Large
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt044753
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Turquoise Trail Performing Arts (TTPA) is an umbrella organization that supports the efforts of lesbian, gay, bisexual and transgendered friendly performing arts groups. TTPA facilitates the outreach to, and education of, the larger community by support of LGBT performing arts groups.
IRS990EZ/PrintingPublicationsPostageAmt03829
IRS990EZ/ProgramServiceRevenueAmt058759
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Encantada, The Band of Enchantment (Encantada): Encantada performed four (4) full concerts, two (2) community events, and three (3) community parades. It is estimated that, including the parades, Encantada reached over 250,000 individuals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The New Mexico Women's Chorus (NMWC): NMWC performed four full concerts this season throughout the state of New Mexico, and participated in one (1) community event. Including the community event, it is estimated that the NMWC reached 5,000 individuals this year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2New Mexico Peace Choir: Performed three (3) community events and two (2) full concerts, including performances for the state legislators.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3New Mexico Gay Men's Chorus: NMGMC performed two (2) full concerts, and two (2) community events, during the first half of the fiscal year. At the end of the fiscal year, they left Turquoise Trail Performing Arts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02751
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13900
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt32695
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1348
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt310361
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0982
IRS990EZ/SpecialEventsNetIncomeLossAmt08592
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0130384
IRS990EZ/TotalProgramServiceExpensesAmt010809
IRS990EZ/TotalRevenueAmt0146616
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.TTPANM.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062833
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096506
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0117142
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096506
IRS990ScheduleA/TotalSupportAmt096506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0213648
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Member scholarships: $6190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Licensing;9072|Sheet Music;4146|Publicity;10834|Memberships;275|Office Expense and Supplies;1319|Program And Services Expenses;10709|Equipment and supplies;766|Administrative Expenses;7632^Total;44753^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Automatic extension granted
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GM Lerch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05056591660
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TURQUOISE TRAIL PERFORMING ARTS
ReturnHeader/Filer/BusinessNameControlTxt0TURQ
ReturnHeader/Filer/EIN0850394777
ReturnHeader/Filer/PhoneNum05056591660
ReturnHeader/Filer/USAddress/AddressLine1Txt0933 San Mateo Blvd Suite 500 287
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087108
ReturnHeader/ReturnTs02017-02-12T22:15:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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