Civic Intelligence

Corrales Cultural Arts Council

EIN 85-0401145 • 501(c)3 • Corrales, NM

Profile

Provide high-quality musical performances in a comfortable setting at a reasonable cost, and promote an educational music outreach program for the people of Corrales and surrounding communities.

PO Box 2723Corrales, NM 87048

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

42nd percentile

-1.2%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

62nd percentile

4.5%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

52nd percentile

-0.6%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Assets

Up

$176,960

Up $14,984 (+9.3%) from 2023

Liabilities

Down

$32,715

Down $17,570 (-35%) from 2023

Net Assets

Up

$144,245

Up $32,554 (+29%) from 2023

Revenue

Down

$87,162

Down $1,111 (-1.3%) from 2023

Expenses

Up

$88,184

Up $180 (+0.2%) from 2023

Net Income

Down

-$1,022

Down $1,291 (-480%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $80,043Liabilities 2011: $0Net Assets 2011: $80,0432011Assets 2012: $77,534Liabilities 2012: $0Net Assets 2012: $77,5342012Assets 2013: $101,027Net Assets 2013: $101,0272013Assets 2014: $113,901Net Assets 2014: $113,9012014Assets 2015: $137,169Net Assets 2015: $137,1692015Assets 2016: $142,583Net Assets 2016: $142,5832016Assets 2017: $155,391Liabilities 2017: $15,973Net Assets 2017: $139,4182017Assets 2018: $163,766Liabilities 2018: $18,979Net Assets 2018: $144,7872018Assets 2019: $171,208Liabilities 2019: $17,989Net Assets 2019: $153,2192019Assets 2020: $176,890Liabilities 2020: $6,700Net Assets 2020: $170,1902020Assets 2021: $190,516Liabilities 2021: $8,647Net Assets 2021: $181,8692021Assets 2022: $130,339Liabilities 2022: $18,917Net Assets 2022: $111,4222022Assets 2023: $161,976Liabilities 2023: $50,285Net Assets 2023: $111,6912023Assets 2025: $176,960Liabilities 2025: $32,715Net Assets 2025: $144,2452025

Highlighted filing

2025

Assets$176,960
Liabilities$32,715
Net Assets$144,245

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $94,493Expenses 2011: $63,886Net Income 2011: $30,6072011Revenue 2012: $77,280Expenses 2012: $79,789Net Income 2012: -$2,5092012Revenue 2013: $91,963Expenses 2013: $68,470Net Income 2013: $23,4932013Revenue 2014: $81,041Expenses 2014: $68,167Net Income 2014: $12,8742014Revenue 2015: $96,880Expenses 2015: $73,612Net Income 2015: $23,2682015Revenue 2016: $89,002Expenses 2016: $83,588Net Income 2016: $5,4142016Revenue 2017: $69,279Expenses 2017: $72,444Net Income 2017: -$3,1652017Revenue 2018: $88,812Expenses 2018: $89,697Net Income 2018: -$8852018Revenue 2019: $88,952Expenses 2019: $80,520Net Income 2019: $8,4322019Revenue 2020: $83,610Expenses 2020: $66,289Net Income 2020: $17,3212020Revenue 2021: $28,868Expenses 2021: $34,789Net Income 2021: -$5,9212021Revenue 2022: $72,653Expenses 2022: $62,585Net Income 2022: $10,0682022Revenue 2023: $88,273Expenses 2023: $88,004Net Income 2023: $2692023Revenue 2025: $87,162Expenses 2025: $88,184Net Income 2025: -$1,0222025

Highlighted filing

2025

Revenue$87,162
Expenses$88,184
Net Income-$1,022

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.77$0.33$1.44$0.87$0.88$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.50$1.12$0.88$0.88$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.19$1.11$0.73$0.63$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.09$1.82$0.29$0.35$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.07$1.70$0.84$0.66$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.18$1.53$0.89$0.81$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.19$1.45$0.89$0.90$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.16$1.39$0.69$0.72$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.89$0.84$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.97$0.74$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.81$0.68$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.01$0.92$0.68$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.77$0.80$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.94$0.64$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 19, 2025
Return Version
2024v5.0
Gross Receipts
$87,162
Mission and Program Overview

Mission

Provide high-quality musical performances in a comfortable setting at a reasonable cost, and promote an educational music outreach program for the people of Corrales and surrounding communities.

The corrales cultural arts countil (ccac) provides high quality music performances in a historic, accesssable setting at reasonable cost. Ccac also delivers a music outreach program for the schools in corrales and its surrounding communities.

Program Services

DescriptionGrantsExpenses
CCAC WAS FORMED IN 1986 TO FILL AN IMPORTANT NEED FOR MUSIC AND CULTURAL ENRICHMENTS IN ITS SMALL SEMI-RURAL COMMUNITY AND THE SURROUNDING AREA. THE NEAREST VENUES FOR HIGH QUALITY MUSIC PERFORMANCES WERE TOO FAR AWAY AND TOO EXPENSIVE TO BE OF SIGNIFICANT BENEFIT TO CORRALES AND ITS NEIGHBORING COMMUNITIES. CCAC WAS INCORPORATED AS A NON-PROFIT ALL VOLUNTEER COMMUNITY ORGANIZATION TO EXPAND THE OPPORTUNITES FOR MUSIC ENRICHMENT AND EDUCATION IN CORRALES AND ITS MID RIO GRANDE REGION OF NEW MEXICO. CCAC (MUSIC IN CORRALES) BRINGS TO ITS STAGE REGIONAL AND NEW MEXICAN ARTISTS AND ARTISTS FROM AROUND THE WORLD SUCH AS MIDORI, M5 MEXICAN BRASS, JASPER STRING QUARTET, AND HARLEM STRING QUARTET TO ENHANCE THE CULTURAL ENVIRONMENT OF NEW MEXICO'S CENTRAL RIO GRANDE VALLEY. THE CONCERT SEASON FOR CCAC CONCISTS OF EIGHT CONCERTS FROM SEPTEMBER THROUGH APRIL. MOST OF THE CONCERTS ARE HELD IN THE HISTORIC SAN YSIDRO CHURCH WHICH IS NOW A CENTER FOR ARTS, EDUCATION AND COMMUNITY FORUMS. CCAC (MUSIC IN CORRALES) HAS CONTRIBUTED TO THE MAINTENANCE OF THE CHURCH BUILDING AND PROVIDES ALL CONCERT SERVICES. CCAC IS AN ALL VOLUNTEER ORGANIZATION COMPENSATING ONLY CONTRACTED SERVICES FOR BOOKKEEPING AND TAX FILINGS. ONLY THE PERFORMING ARTISTS ARE PAID.THE CHURCH BUILDING HAS A SEATING CAPACITY OF 150 IN A VERY INTIMATE SETTING WHICH IS FULLY ACCESSIBLE AND BARRIER FREE. VIRTUALLY ALL CCAC (MUSIC IN CORRALES)CONCERTS ARE SOLD OUT.-$70,553
ALTHOUGH REGONAL AND LOCAL SCHOOLS HAVE RETURNED TO MUSIC INSTRUCTION FOLLOWING THE COVID INTERRUPTION, MANY DO NOT OFFER CULTURALLY SIGNIFICANT GUITAR INSTRUCTION. BEGINNING WITH THE 2023-2024 SCHOOL YEAR, CCAC (MUSIC IN SCHOOLS) UNDERWROTE AN AFTER-SCHOOL GUITAR PROGRAM AT THE CORRALES MIDDLE SCHOOL,INCLUDING THE PURCHASE OF ALL NECESSARY EQUPMENT AND COMPENSATION FOR A HIGHLY QUALIFIED INSTRUCTOR. BEGINNING IN SCHOOL YEAR 2025-2026 CCAC (MUSIC IN SCHOOLS) CONTINUES TO SUBSIDIZE THIS PROGRAM. CCAC (MUSIC IN SCHOOLS)ALSO CONTINUES TO ENHANCE MUSIC EDUCATION IN MIDDLE SCHOOLS, CHARTER SCHOOLS AND HIGH SCHOOLS IN ALBUQUERQUE AND CORRALES BY HAVING ITS CONCERT ARTISTS CONDUCT MASTER CLASSES AND ALL SCHOOL PERFORMANCES.-$8,892
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SCHUMANNPresidentPT$0--
LANCE OZIERVice PresidePT$0--
DAVID HEMPHILLTreasurerPT$0--
DON BONNEYSecretaryPT$0--
MIKE FORISDirectorPT$0--
PAM SCHAEFERDirectorPT$0--
AMY DIAZDirector-$0--
BETH NEWSTADTDirectorPT$0--
KAY YOESTDirectorPT$0--
ELIZABETH TORRESDirector-$0--
ROD JUSTICEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Corrales Cultural Arts Council
EIN
85-0401145
Phone
5058998830
Address
PO BOX 2723, CORRALES, NM 87048

Signing Officer

Name
John Schumann
Title
President
Phone
5058998830
Signed
2025-12-19
Discuss with paid preparer
Yes

Preparer

Firm
Sjt Group LLC
Address
4811 HARDWARE DR NE SUITE E-4, ALBUQUERQUE, NM 87109
Preparer
Armando Sanchez
Phone
5053128702
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising & marketing 506 bank fees 1,011 office supplies and software 154 board meeting expenses 446 insurance 1,269 meals and entertainment 2,339 program supplies & materi 191 71510 music licenses 2,714 membership expenses 308 62500 flowers 2,271 64100 contribution 150 qbo subscription fees 1,245 71000 supplies 50 taxes and licences 20 total 12,674

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 2,686 4,935 total 2,686 4,935

Form 990-ez, Part II, Line 26

Deferred revenue 28,228 32,715

Form 990-ez, Part III

The corrales cultural arts countil (ccac) provides high quality music performances in a historic, accesssable setting at reasonable cost. Ccac also delivers a music outreach program for the schools in corrales and its surrounding communities.

Form 990-ez, Part III, Line 28

Ccac was formed in 1986 to fill an important need for music and cultural enrichments in its small semi-rural community and the surrounding area. The nearest venues for high quality music performances were too far away and too expensive to be of significant benefit to corrales and its neighboring communities. Ccac was incorporated as a non-profit all volunteer community organization to expand the opportunites for music enrichment and education in corrales and its mid rio grande region of new mexico. Ccac (music in corrales) brings to its stage regional and new mexican artists and artists from around the world such as midori, m5 mexican brass, jasper string quartet, and harlem string quartet to enhance the cultural environment of new mexico's central rio grande valley. The concert season for ccac concists of eight concerts from september through april. Most of the concerts are held in the historic san ysidro church which is now a center for arts, education and community forums. Ccac (music in corrales) has contributed to the maintenance of the church building and provides all concert services. Ccac is an all volunteer organization compensating only contracted services for bookkeeping and tax filings. Only the performing artists are paid.the church building has a seating capacity of 150 in a very intimate setting which is fully accessible and barrier free. Virtually all ccac (music in corrales)concerts are sold out.

Form 990-ez, Part III, Line 29

Although regonal and local schools have returned to music instruction following the covid interruption, many do not offer culturally significant guitar instruction. Beginning with the 2023-2024 school year, ccac (music in schools) underwrote an after-school guitar program at the corrales middle school,including the purchase of all necessary equpment and compensation for a highly qualified instructor. Beginning in school year 2025-2026 ccac (music in schools) continues to subsidize this program. Ccac (music in schools)also continues to enhance music education in middle schools, charter schools and high schools in albuquerque and corrales by having its concert artists conduct master classes and all school performances.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & MARKETING 506 BANK FEES 1,011 OFFICE SUPPLIES AND SOFTWARE 154 BOARD MEETING EXPENSES 446 INSURANCE 1,269 MEALS AND ENTERTAINMENT 2,339 PROGRAM SUPPLIES & MATERI 191 71510 MUSIC LICENSES 2,714 MEMBERSHIP EXPENSES 308 62500 FLOWERS 2,271 64100 CONTRIBUTION 150 QBO SUBSCRIPTION FEES 1,245 71000 SUPPLIES 50 TAXES AND LICENCES 20 TOTAL 12,674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 2,686 4,935 TOTAL 2,686 4,935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 28,228 32,715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORRALES CULTURAL ARTS COUNTIL (CCAC) PROVIDES HIGH QUALITY MUSIC PERFORMANCES IN A HISTORIC, ACCESSSABLE SETTING AT REASONABLE COST. CCAC ALSO DELIVERS A MUSIC OUTREACH PROGRAM FOR THE SCHOOLS IN CORRALES AND ITS SURROUNDING COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CCAC WAS FORMED IN 1986 TO FILL AN IMPORTANT NEED FOR MUSIC AND CULTURAL ENRICHMENTS IN ITS SMALL SEMI-RURAL COMMUNITY AND THE SURROUNDING AREA. THE NEAREST VENUES FOR HIGH QUALITY MUSIC PERFORMANCES WERE TOO FAR AWAY AND TOO EXPENSIVE TO BE OF SIGNIFICANT BENEFIT TO CORRALES AND ITS NEIGHBORING COMMUNITIES. CCAC WAS INCORPORATED AS A NON-PROFIT ALL VOLUNTEER COMMUNITY ORGANIZATION TO EXPAND THE OPPORTUNITES FOR MUSIC ENRICHMENT AND EDUCATION IN CORRALES AND ITS MID RIO GRANDE REGION OF NEW MEXICO. CCAC (MUSIC IN CORRALES) BRINGS TO ITS STAGE REGIONAL AND NEW MEXICAN ARTISTS AND ARTISTS FROM AROUND THE WORLD SUCH AS MIDORI, M5 MEXICAN BRASS, JASPER STRING QUARTET, AND HARLEM STRING QUARTET TO ENHANCE THE CULTURAL ENVIRONMENT OF NEW MEXICO'S CENTRAL RIO GRANDE VALLEY. THE CONCERT SEASON FOR CCAC CONCISTS OF EIGHT CONCERTS FROM SEPTEMBER THROUGH APRIL. MOST OF THE CONCERTS ARE HELD IN THE HISTORIC SAN YSIDRO CHURCH WHICH IS NOW A CENTER FOR ARTS, EDUCATION AND COMMUNITY FORUMS. CCAC (MUSIC IN CORRALES) HAS CONTRIBUTED TO THE MAINTENANCE OF THE CHURCH BUILDING AND PROVIDES ALL CONCERT SERVICES. CCAC IS AN ALL VOLUNTEER ORGANIZATION COMPENSATING ONLY CONTRACTED SERVICES FOR BOOKKEEPING AND TAX FILINGS. ONLY THE PERFORMING ARTISTS ARE PAID.THE CHURCH BUILDING HAS A SEATING CAPACITY OF 150 IN A VERY INTIMATE SETTING WHICH IS FULLY ACCESSIBLE AND BARRIER FREE. VIRTUALLY ALL CCAC (MUSIC IN CORRALES)CONCERTS ARE SOLD OUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALTHOUGH REGONAL AND LOCAL SCHOOLS HAVE RETURNED TO MUSIC INSTRUCTION FOLLOWING THE COVID INTERRUPTION, MANY DO NOT OFFER CULTURALLY SIGNIFICANT GUITAR INSTRUCTION. BEGINNING WITH THE 2023-2024 SCHOOL YEAR, CCAC (MUSIC IN SCHOOLS) UNDERWROTE AN AFTER-SCHOOL GUITAR PROGRAM AT THE CORRALES MIDDLE SCHOOL,INCLUDING THE PURCHASE OF ALL NECESSARY EQUPMENT AND COMPENSATION FOR A HIGHLY QUALIFIED INSTRUCTOR. BEGINNING IN SCHOOL YEAR 2025-2026 CCAC (MUSIC IN SCHOOLS) CONTINUES TO SUBSIDIZE THIS PROGRAM. CCAC (MUSIC IN SCHOOLS)ALSO CONTINUES TO ENHANCE MUSIC EDUCATION IN MIDDLE SCHOOLS, CHARTER SCHOOLS AND HIGH SCHOOLS IN ALBUQUERQUE AND CORRALES BY HAVING ITS CONCERT ARTISTS CONDUCT MASTER CLASSES AND ALL SCHOOL PERFORMANCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
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