Civic Intelligence

Spencer Theater for the Performing Arts Inc

EIN 85-0403693 • 501(c)3 • Alto, NM

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Profile

To enrich the cultural lives of south-central new mexico's residents and visitors. This is accomplished by the operation of a year-round venue for world-class performances in theater, music and dance.

108 Spencer RoadAlto, NM 88312

www.spencertheater.com

Siviq Scores

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

Liabilities / Assets

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.86x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

58th percentile

8.1%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$158,828

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

36th percentile

0.4%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.5%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$18,545,644

Up $82,570 (+0.4%) from 2023

Liabilities

Down

$3,051,825

Down $205,894 (-6.3%) from 2023

Net Assets

Up

$15,493,819

Up $288,464 (+1.9%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin58th percentile

Revenue

Up

$3,565,526

Up $278,262 (+8.5%) from 2023

Expenses

Up

$3,277,062

Up $99,826 (+3.1%) from 2023

Net Income

Up

$288,464

Up $178,436 (+162%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $17,717,201Liabilities 2013: $140,176Net Assets 2013: $17,577,0252013Assets 2014: $17,343,751Liabilities 2014: $234,054Net Assets 2014: $17,109,6972014Assets 2015: $16,813,125Liabilities 2015: $160,689Net Assets 2015: $16,652,4362015Assets 2016: $16,456,973Liabilities 2016: $252,744Net Assets 2016: $16,204,2292016Assets 2017: $16,129,432Liabilities 2017: $205,413Net Assets 2017: $15,924,0192017Assets 2018: $15,586,895Liabilities 2018: $213,549Net Assets 2018: $15,373,3462018Assets 2019: $15,508,897Liabilities 2019: $216,111Net Assets 2019: $15,292,7862019Assets 2020: $15,145,303Liabilities 2020: $59,437Net Assets 2020: $15,085,8662020Assets 2021: $16,060,098Liabilities 2021: $195,199Net Assets 2021: $15,864,8992021Assets 2022: $15,967,969Liabilities 2022: $924,513Net Assets 2022: $15,043,4562022Assets 2023: $18,463,074Liabilities 2023: $3,257,719Net Assets 2023: $15,205,3552023Assets 2024: $18,545,644Liabilities 2024: $3,051,825Net Assets 2024: $15,493,8192024

Highlighted filing

2024

Assets$18,545,644
Liabilities$3,051,825
Net Assets$15,493,819
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $2,119,001Expenses 2013: $2,435,227Net Income 2013: -$316,2262013Revenue 2014: $2,175,631Expenses 2014: $2,642,959Net Income 2014: -$467,3282014Revenue 2015: $2,132,982Expenses 2015: $2,581,667Net Income 2015: -$448,6852015Revenue 2016: $2,197,524Expenses 2016: $2,625,747Net Income 2016: -$428,2232016Revenue 2017: $2,335,321Expenses 2017: $2,615,531Net Income 2017: -$280,2102017Revenue 2018: $2,266,334Expenses 2018: $2,817,007Net Income 2018: -$550,6732018Revenue 2019: $2,926,284Expenses 2019: $3,006,844Net Income 2019: -$80,5602019Revenue 2020: $1,680,079Expenses 2020: $1,886,999Net Income 2020: -$206,9202020Revenue 2021: $2,857,669Expenses 2021: $2,078,636Net Income 2021: $779,0332021Revenue 2022: $2,038,741Expenses 2022: $2,860,184Net Income 2022: -$821,4432022Revenue 2023: $3,287,264Expenses 2023: $3,177,236Net Income 2023: $110,0282023Revenue 2024: $3,565,526Expenses 2024: $3,277,062Net Income 2024: $288,4642024

Highlighted filing

2024

Revenue$3,565,526
Expenses$3,277,062
Net Income$288,464
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,545,644
Liabilities
$3,051,825
Net assets
$15,493,819
Revenue
$3,565,526
Expenses
$3,277,062
Net income
$288,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.5$3.05$15.5$3.57$3.28$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$3.26$15.2$3.29$3.18$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.92$15.0$2.04$2.86$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.20$15.9$2.86$2.08$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.06$15.1$1.68$1.89$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$0.22$15.3$2.93$3.01$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.21$15.4$2.27$2.82$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.21$15.9$2.34$2.62$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.25$16.2$2.20$2.63$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$0.16$16.7$2.13$2.58$0.45
2014Detailed filing. Detailed filing data is available for this year.$17.3$0.23$17.1$2.18$2.64$0.47
2013Summary only. Only limited summary data is available for this year.$17.7$0.14$17.6$2.12$2.44$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 8, 2026
Return Version
2024v5.0
Gross Receipts
$3,565,526
Mission and Program Overview

Mission

To enrich the cultural lives of southcentral new mexico's residents and vistors. This is accomplished by the operation of a year-round venue for world class performances in theater, music and dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,757,099$12,843,285▲ $86,186
Investments in Publicly Traded Securities$1,652,951$1,799,816▲ $146,865
Cash and Non-Interest-Bearing Accounts$1,643,799$1,507,605▼ $136,194
Prepaid Expenses and Deferred Charges$73,357$72,377▼ $980
Inventories for Sale or Use$27,991$25,616▼ $2,375
Savings and Temporary Cash Investments$25,294$14,362▼ $10,932
Total Assets$18,463,074$18,545,644▲ $82,570
Other Assets Total$2,282,583$2,282,583→ $0
Liabilities
Unsecured Notes Loans Payable$3,056,333$2,860,000▼ $196,333
Deferred Revenue$114,972$87,294▼ $27,678
Accounts Payable and Accrued Expenses$51,292$67,141▲ $15,849
Other Liabilities$35,122$37,390▲ $2,268
Total Liabilities$3,257,719$3,051,825▼ $205,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,527,111$13,523,542▼ $3,569
Net Assets With Donor Restrictions$1,678,244$1,970,277▲ $292,033
Total Net Assets Fund Balance$15,205,355$15,493,819▲ $288,464
Total Liabilities and Net Assets / Fund Balance$18,463,074$18,545,644▲ $82,570

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,463,285$17,966,947$30,430,232
Land$380,000-$380,000
Other Assets Org$2,282,583--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,678,244-▲ $632,861-$1,970,277
2023$1,542,130-▲ $150,358-$1,678,244
2022$1,834,363-▼ $247,998-$1,542,130
2021$1,622,150-▲ $227,577$1,119$1,834,363
2020$1,243,851$290,000▲ $101,247$735$1,622,150
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseOtherTotal
Charles CentilliExecutive Di$156,945$1,883$158,828
Charles CentilliExecutive Director$156,945$1,883$158,828

Board Members and Trustees

NameTitle
Frank SaynerPresident
Bruce MorganDirector
Karen ArmstrongDirector
SUSANNE O'MALLEYSecretary
Ronnie HemphillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,072,265
Program Service Revenue
$860,400
Investment Income
$632,861
Other Revenue
$0
All Other Contributions
$2,058,697
Change in Net Assets
$288,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,565,526
Total Revenue per Audited Statements
$3,565,526
Total Revenue per Form 990
$3,565,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,424,174
Salaries, Compensation, and Employee Benefits$852,888
Total Fundraising Expense$158,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$498,724$171,437$109,096$779,257
Depreciation Depletion$710,542$37,795$7,559$755,896
Occupancy$556,574$39,653-$596,227
Fees for Services Accounting$171,080$42,770$14,256$228,106
Advertising$128,381--$128,381
Insurance$80,758$9,501$4,750$95,009
All Other Expenses$83,692$2,834$5,488$92,014
Other Employee Benefits$54,487$16,199$2,945$73,631
Other Expenses$28,978-$3,281$28,978
Interest$27,828--$27,828
Fees for Service Investment Mgmnt Fees-$15,828-$15,828
Travel$3,903$3,904$3,903$11,710
Total Functional Expenses$2,779,057$339,921$158,084$3,277,062

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,277,062
Total Expenses per Audited Statements$3,277,062
Total Expenses per Form 990$3,277,062
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Comp$29,370
Accrued Taxes & Benefits$8,020
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Annual audit and tax return are reviewed by board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Charles centilli - executive director by bod”

Form 990, Page 6, Part VI, Line 15B

“ALL STAFF BY BOD”

Form 990, Page 6, Part VI, Line 19

“All documents are maintained in a public information files at theater offices and are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Spencer Theater for the
EIN
85-0403693
Phone
5753360010
Address
108 SPENCER ROAD, ALTO, NM 88312

Signing Officer

Name
Ronnie Hemphill
Title
Treasurer
Phone
5753360010
Signed
2026-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronnie Hemphill
Formed
1992
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
46

Preparer

Firm
Dan Austin CPA Pc
Address
700 MECHEM DR STE 15, RUIDOSO, NM 88345-6909
Preparer
Dan Austin CPA
Phone
5752570081
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Assistance with events and fundraising.”

Raw XML AppendixShowing 400 of 457 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
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02741574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01578832
IRS990ScheduleA/Total509Grp/TotalAmt012694195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03565526
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02969274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01680079
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IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0325000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0632861
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES CENTILLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE WITH EVENTS AND FUNDRAISING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL AUDIT AND TAX RETURN ARE REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARLES CENTILLI - EXECUTIVE DIRECTOR BY BOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL STAFF BY BOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE MAINTAINED IN A PUBLIC INFORMATION FILES AT THEATER OFFICES AND ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesGrp/BOYAmt03257719
IRS990/TotalLiabilitiesGrp/EOYAmt03051825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015205355

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