Liabilities / Assets
32nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$140,521
Up $25,589 (+22%) from 2011
Net Assets
Up$140,521
Up $25,589 (+22%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$250,759
Up $13,709 (+5.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The theater company's mission is to create, tour, and produce theatrical performances as a permanent resident company committed to artistic risk, physicality, absurdism, and poetic work.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | ENSEMBLE/COMMUNITY PRODUCTIONS - CREATE, TOUR AND PRODUCE THEATRICAL PERFORMANCES AS A PERMANENT RESIDENT COMPANY COMMITTED TO ARTISTIC RISK, PHYSICALITY, ABSURDISM, AND POETIC WORK. CREATING AND PRODUCING 3 TO 4 ORIGINAL AND/OR SCRIPTED WORKS PER SEASON. |
| IRS990/Activity2/Expense | 0 | 108813 |
| IRS990/Activity2/Revenue | 0 | 21655 |
| IRS990/Activity3/Description | 0 | EDUCATIONAL INTERNSHIP PROGRAM - EDUCATIONALLY BASED OPPORTUNITY FOR YOUNG PEOPLE AROUND NEW MEXICO TO PARTICIPATE IN A STATEWIDE PLAYWRITING COMPETITION AND A SUMMER-LONG THEATER-TRAINING INSTITUTE. COMMUNITY BASED OUTREACH WHICH AIMS TO CONNECT YOUNG ARTISTS WITH AUDIENCES FROM THROUGHOUT NEW MEXICO. THE TRAINING PROGRAM CULMINATES IN A FULLY PRODUCED PERFORMANCE OF THE WINNING PLAY, AS WELL AS A STAGED READING OF THE ALTERNATE SCRIPTS AND A WORK DEMONSTRATION OF THE ORIGINAL PIECES DEVELOPED OVER THE COURSE OF THE PROGRAM. |
| IRS990/ActivityOrMissionDescription | 0 | THE THEATER COMPANY'S MISSION IS TO CREATE, TOUR, AND PRODUCE THEATRICAL PERFORMANCES AS A PERMANENT RESIDENT COMPANY COMMITTED TO ARTISTIC RISK, PHYSICALITY, ABSURDISM, AND POETIC WORK. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6100 UPTOWN BLVD NE 550 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ALBUQUERQUE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 87110 |
| IRS990/Advertising/ProgramServices | 0 | 9434 |
| IRS990/Advertising/Total | 0 | 9434 |
| IRS990/AllOtherContributions | 0 | 128533 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2675 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15444 |
| IRS990/AllOtherExpenses/Total | 0 | 18119 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 7672 |
| IRS990/CashNonInterestBearing/EOY | 0 | 43332 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 212223 |
| IRS990/ContributionsGrantsPriorYear | 0 | 157460 |
| IRS990/CostOfGoodsSold | 0 | 910 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | INTERNATIONAL THEATER FESTIVAL - SEEK OUT AND PRESENT REVOLUTIONARY THEATER AND PERFORMANCE ART. PROVIDE THE COMMUNITY WITH A FORUM FOR CULTURAL AND ARTISTIC EXCHANGE AND DIALOGUE THAT MIGHT NOT OTHERWISE REACH NEW MEXICO. AID IN THE DISSEMINATION OF NEW FORMS AND IDEAS ON THEATRICAL TRAINING AND CREATION TO THE ESTABLISHED AND DEVELOPING ARTISTS OF OUR REGION. EXPAND THE ARTISTIC AND EDUCATIONAL POSSIBILITIES FOR PEOPLE OF THE SOUTHWESTERN UNITED STATES BY CREATING A CULTURAL HUB FOR THEATRICAL EXCHANGE IN ALBUQUERQUE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 88830 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ELSA MENENDEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SKYE MORRIS-DEVORE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TOM GURALNICK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TED JOJOLA PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SOPHIE MARTIN MBA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOSEPH PERACCHIO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN W SPARKS III |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MIMI STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANDY WATSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | THOMAS F BLUEHER ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | THOMAS F BURRAGE CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAYMON ELY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SHASTYN FRIEDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ALAN VARELA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 12317 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 3508 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 83665 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 9186 |
| IRS990/GrossReceipts | 0 | 280766 |
| IRS990/GrossSalesOfInventory | 0 | 447 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2694 |
| IRS990/InformationTechnology/Total | 0 | 2694 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9042 |
| IRS990/Insurance/Total | 0 | 9042 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4389 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4389 |
| IRS990/InvestmentIncomePriorYear | 0 | 3744 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4389 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 75388 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 76784 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 25 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE THEATER COMPANY'S MISSION IS TO CREATE, TOUR, AND PRODUCE THEATRICAL PERFORMANCES AS A PERMANENT RESIDENT COMPANY COMMITTED TO ARTISTIC RISK, PHYSICALITY, ABSURDISM, AND POETIC WORK. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | THOMAS F BLUEHER ESQ |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 114932 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 140521 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 5678 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -463 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -463 |
| IRS990/NoncashContributions | 0 | 13985 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1500 |
| IRS990/Occupancy/Total | 0 | 1500 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1026 |
| IRS990/OfficeExpenses/Total | 0 | 1026 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 697 |
| IRS990/OtherExpensePriorYear | 0 | 110042 |
| IRS990/OtherExpensesCurrentYear | 0 | 127644 |
| IRS990/OtherExpenses/Description | 0 | INDEPENDENT CONTRACTORS |
| IRS990/OtherExpenses/Description | 1 | IN-KIND EXPENSES |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | DIRECT MAIL |
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| IRS990/OtherExpenses/ProgramServices | 0 | 22300 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13985 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2979 |
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| IRS990/OtherExpenses/Total | 1 | 13985 |
| IRS990/OtherExpenses/Total | 2 | 8585 |
| IRS990/OtherExpenses/Total | 3 | 2979 |
| IRS990/OtherRevenueCurrentYear | 0 | 6611 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 711110 |
| IRS990/OtherRevenueMisc/Description | 0 | UNREALIZED GAIN ON SECURITIES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1396 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1396 |
| IRS990/OtherRevenuePriorYear | 0 | 8306 |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 87202 |
| IRS990/OtherSalariesAndWages/Total | 0 | 114202 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2094 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6819 |
| IRS990/PayrollTaxes/Total | 0 | 8913 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 711110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 711110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 711110 |
| IRS990/ProgramServiceRevenueCY | 0 | 53125 |
| IRS990/ProgramServiceRevenue/Description | 0 | REVOLUTIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | NHCC |
| IRS990/ProgramServiceRevenue/Description | 2 | TRICKLOCK PRODUCTIONS |
| IRS990/ProgramServiceRevenue/Description | 3 | REPTILIAN LOUNGE |
| IRS990/ProgramServiceRevenue/Description | 4 | MANOA |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 44775 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 21655 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 20000 |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1024 |
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| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 114932 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 140521 |
| IRS990/Revenue | 0 | 31470 |
| IRS990/RevenuesLessExpensesCY | 0 | 25589 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -22330 |
| IRS990/SalariesEtcCurrentYear | 0 | 123115 |
| IRS990/SalariesEtcPriorYear | 0 | 126573 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 31175 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 20405 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 212223 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 157460 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 305554 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 231317 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 197368 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1103922 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4389 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3744 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 12032 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5097 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5499 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 30761 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 64154 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97290 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97070 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1103922 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 212223 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 157460 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 305554 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 231317 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 197368 |
| IRS990ScheduleA/Total170/Total | 0 | 1103922 |
| IRS990ScheduleA/TotalSupport | 0 | 1134683 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 12317 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | ARTISTIC SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | ELSA MENENDEZ |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW AND ANY CHANGES ARE COMMUNICATED BACK THE CPA PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AT THE ANNUAL BOARD RETREAT, BOARD MEMBERS ARE ASKED TO SIGN THE POLICY AND INDICATE ANY POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ELSA MENENDEZ SALARY IS ARTISTIC CORE SALARY AND NOT BOARD MEMBER SALARY. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VII |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NM |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NM |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1705 MESA VISTA NE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ALBUQUERQUE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 87106 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DODIE MONTGOMERY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5052548393 |
| IRS990/TotalAssets/BOY | 0 | 114932 |
| IRS990/TotalAssetsBOY | 0 | 114932 |
| IRS990/TotalAssets/EOY | 0 | 140521 |
| IRS990/TotalAssetsEOY | 0 | 140521 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 212223 |
| IRS990/TotalExpensesCurrentYear | 0 | 250759 |
| IRS990/TotalExpensesPriorYear | 0 | 236615 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 53116 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 197643 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 250759 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 114932 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 140521 |
| IRS990/TotalNbrEmployees | 0 | 14 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 114932 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 140521 |
| IRS990/TotalOtherRevenue | 0 | 1396 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 197643 |
| IRS990/TotalProgramServiceRevenue | 0 | 53125 |
| IRS990/TotalReportableCompFromOrg | 0 | 12317 |
| IRS990/TotalRevenueCurrentYear | 0 | 276348 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 4389 |
| IRS990/TotalRevenuePriorYear | 0 | 214285 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 54058 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 276348 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 37980 |
| IRS990/Travel/Total | 0 | 37980 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.TRICKLOCK.COM |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1993 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 850413332 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.