Civic Intelligence

Wise Fool New Mexico

990 • Fiscal year 2021 • EIN 85-0473796

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileWWW.WISEFOOLNEWMEXICO.ORG
1131-b Siler RoadSanta Fe, NM 87507

(505) 992-2588

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.38x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • NTEE A65 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.21x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • NTEE A65 • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-2.7%

Higher net margin than 29% of similar nonprofits.

2021 filings • NTEE A65 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$42,212

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2021 filings • NTEE A65 • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

31%

Faster asset growth than 58% of similar nonprofits.

2021 filings • NTEE A65 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

8.4%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • NTEE A65 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$189,456

Up $44,903 (+31%) from 2020

Net Assets

Down

$118,373

Down $9,316 (-7.3%) from 2020

Liabilities

Up

$71,083

Up $54,219 (+322%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin29th percentile

Revenue

Up

$343,809

Up $26,605 (+8.4%) from 2020

Expenses

Up

$353,125

Up $75,658 (+27%) from 2020

Net Income

Down

-$9,316

Down $49,053 (-123%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $19,350Liabilities 2010: $4,938Net Assets 2010: $14,4122010Assets 2011: $17,688Liabilities 2011: $4,350Net Assets 2011: $13,3382011Assets 2012: $41,346Liabilities 2012: $2,116Net Assets 2012: $39,2302012Assets 2013: $50,688Liabilities 2013: $1,288Net Assets 2013: $49,4002013Assets 2014: $92,895Liabilities 2014: $43,312Net Assets 2014: $49,5832014Assets 2015: $173,805Liabilities 2015: $33,860Net Assets 2015: $139,9452015Assets 2016: $142,848Liabilities 2016: $41,388Net Assets 2016: $101,4602016Assets 2017: $150,321Liabilities 2017: $48,578Net Assets 2017: $101,7432017Assets 2018: $169,849Liabilities 2018: $48,379Net Assets 2018: $121,4702018Assets 2019: $139,947Liabilities 2019: $51,995Net Assets 2019: $87,9522019Assets 2020: $144,553Liabilities 2020: $16,864Net Assets 2020: $127,6892020Assets 2021: $189,456Liabilities 2021: $71,083Net Assets 2021: $118,3732021Assets 2022: $101,824Liabilities 2022: $8,450Net Assets 2022: $93,3742022Assets 2023: $61,314Liabilities 2023: $56,001Net Assets 2023: $5,3132023Assets 2024: $367,359Liabilities 2024: $89,266Net Assets 2024: $278,0932024

Highlighted filing

2021

Assets$189,456
Liabilities$71,083
Net Assets$118,373
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $289,9292010Expenses 2011: $276,2842011Expenses 2012: $296,6682012Revenue 2013: $275,172Expenses 2013: $265,002Net Income 2013: $10,1702013Revenue 2014: $284,492Expenses 2014: $284,309Net Income 2014: $1832014Revenue 2015: $454,741Expenses 2015: $364,379Net Income 2015: $90,3622015Revenue 2016: $433,331Expenses 2016: $471,816Net Income 2016: -$38,4852016Revenue 2017: $475,524Expenses 2017: $475,241Net Income 2017: $2832017Revenue 2018: $493,265Expenses 2018: $466,414Net Income 2018: $26,8512018Revenue 2019: $462,507Expenses 2019: $496,025Net Income 2019: -$33,5182019Revenue 2020: $317,204Expenses 2020: $277,467Net Income 2020: $39,7372020Revenue 2021: $343,809Expenses 2021: $353,125Net Income 2021: -$9,3162021Revenue 2022: $417,026Expenses 2022: $442,025Net Income 2022: -$24,9992022Revenue 2023: $473,574Expenses 2023: $561,635Net Income 2023: -$88,0612023Revenue 2024: $723,342Expenses 2024: $450,562Net Income 2024: $272,7802024

Highlighted filing

2021

Revenue$343,809
Expenses$353,125
Net Income-$9,316
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$343,809
Mission and Program Overview

Mission

Education through the arts.

It is wise fool new mexico's mission to ignite imagination, build community, and promote social justice through performances and hands-on experiences in the arts of circus, puppetry, and theatre.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,420$130,033▲ $72,613
Land, Buildings, and Equipment, Net$34,573$30,218▼ $4,355
Pledges and Grants Receivable$41,500$15,500▼ $26,000
Prepaid Expenses and Deferred Charges$10,000$10,000→ $0
Accounts Receivable$1,060$3,705▲ $2,645
Total Assets$144,553$189,456▲ $44,903
Liabilities
Deferred Revenue$11,015$64,720▲ $53,705
Unsecured Notes Loans Payable$602$3,277▲ $2,675
Accounts Payable and Accrued Expenses$5,247$3,086▼ $2,161
Total Liabilities$16,864$71,083▲ $54,219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,689$118,373▼ $9,316
Total Net Assets Fund Balance$127,689$118,373▼ $9,316
Total Liabilities and Net Assets / Fund Balance$144,553$189,456▲ $44,903

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,218$47,290$77,508
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristen WoodsCo Exec DirePT$42,212$42,212
Orianna L FarrellCo Exec DirePT$38,517$38,517
Alishiya KapoorCo Exec DirePT$38,388$38,388

Board Members and Trustees

NameTitle
Evan C AndersonDirector
Kianah JayDirector
Terra FoxDirector
Hesper Elektra Tropoloc PeltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,584
Program Service Revenue
$117,768
Investment Income
$2
Other Revenue
$1,455
All Other Contributions
$78,412
Change in Net Assets
$-9,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,395
Other Expenses$113,730
Total Fundraising Expense$15,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$116,369$2,748-$119,117
Other Salaries and Wages$81,096$11,025$10,134$102,255
Occupancy$50,089--$50,089
Payroll Taxes$15,831$1,290$902$18,023
Insurance$7,068$1,877-$8,945
All Other Expenses$6,826$832$990$8,648
Fees for Services Other$7,337--$7,337
Advertising$4,592-$1,850$6,442
Depreciation Depletion$4,355--$4,355
Other Expenses$609$3,245$465$4,319
Fees for Services Accounting-$4,034-$4,034
Office Expenses-$1,596-$1,596
Travel$803$182-$985
Total Functional Expenses$309,511$27,740$15,874$353,125
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“The executive director, board treasurer and president review form 990 before filing. The executive director then provides the board with a digital and paper copy of the 990 for their input and approval.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors and key employees are required to disclose annually any interests that could give rise to conflicts. The policy is monitored by board officers and compliance has been enforced by asking any person with potential conflicts of interest to step down from voting on the issue.”

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

“The process of determining compensation of all employees includes review by the board and inquiry and discussion with the staff of comparable local non-profits.”

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

“The process of determining compensation of all employees includes review by the board and inquiry and discussion with the staff of comparable local non-profits.”

Form 990, Page 6, Part VI, Line 18

“Form 990 available on guidestar.com”

Filing and Contact Details

Filer

Filer Name
Wise Fool New Mexico
EIN
85-0473796
Phone
5059922588
Address
1131-B SILER ROAD, SANTA FE, NM 87507

Signing Officer

Name
Alishiya Kapoor
Title
Co Exec Director
Phone
5059922588
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alishiya Kapoor
Formed
2000
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
34

Preparer

Firm
Ann M Mackinnon CPA Pc
Address
460 ST MICHAELS DR SUITE 601, SANTA FE, NM 87505
Preparer
Ann Mackinnon
Phone
5054280152
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“In 2021, wise fool new mexico continued to recover fron the pandemic. We offered most youth and teen programs at limited capacity and served 830 adults, 361 youths and 36 teens. They engaged in our in-school and after school programs, camps and intensives. Specific programs for teens included a year-round teen teoupe and a summer-intensive teen bust wise fool's studio was open to adults for classes, intensive workdhops and private lessons. Due to the pandemic, we offered our public performances in-person and virtually. All cabarets and public performances reached an audience of 2,882, showing a slight recovery from 2021. In 2021, wise fool reached a total of 3,712 individuals, a signicantly smaller number than 15,000 in 2019.”

Raw XML Appendix394 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2021, WISE FOOL NEW MEXICO CONTINUED TO RECOVER FRON THE PANDEMIC. WE OFFERED MOST YOUTH AND TEEN PROGRAMS AT LIMITED CAPACITY AND SERVED 830 ADULTS, 361 YOUTHS AND 36 TEENS. THEY ENGAGED IN OUR IN-SCHOOL AND AFTER SCHOOL PROGRAMS, CAMPS AND INTENSIVES. SPECIFIC PROGRAMS FOR TEENS INCLUDED A YEAR-ROUND TEEN TEOUPE AND A SUMMER-INTENSIVE TEEN BUST WISE FOOL'S STUDIO WAS OPEN TO ADULTS FOR CLASSES, INTENSIVE WORKDHOPS AND PRIVATE LESSONS. DUE TO THE PANDEMIC, WE OFFERED OUR PUBLIC PERFORMANCES IN-PERSON AND VIRTUALLY. ALL CABARETS AND PUBLIC PERFORMANCES REACHED AN AUDIENCE OF 2,882, SHOWING A SLIGHT RECOVERY FROM 2021. IN 2021, WISE FOOL REACHED A TOTAL OF 3,712 INDIVIDUALS, A SIGNICANTLY SMALLER NUMBER THAN 15,000 IN 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR, BOARD TREASURER AND PRESIDENT REVIEW FORM 990 BEFORE FILING. THE EXECUTIVE DIRECTOR THEN PROVIDES THE BOARD WITH A DIGITAL AND PAPER COPY OF THE 990 FOR THEIR INPUT AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE POLICY IS MONITORED BY BOARD OFFICERS AND COMPLIANCE HAS BEEN ENFORCED BY ASKING ANY PERSON WITH POTENTIAL CONFLICTS OF INTEREST TO STEP DOWN FROM VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS OF DETERMINING COMPENSATION OF ALL EMPLOYEES INCLUDES REVIEW BY THE BOARD AND INQUIRY AND DISCUSSION WITH THE STAFF OF COMPARABLE LOCAL NON-PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS OF DETERMINING COMPENSATION OF ALL EMPLOYEES INCLUDES REVIEW BY THE BOARD AND INQUIRY AND DISCUSSION WITH THE STAFF OF COMPARABLE LOCAL NON-PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 AVAILABLE ON GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEND EMAIL REQUEST TO [email protected]
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,456
Liabilities
$71,083
Net assets
$118,373
Revenue
$343,809
Expenses
$353,125
Net income
-$9,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.89$2.78$7.23$4.51$2.73
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.56$0.05$4.74$5.62$0.88
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.08$0.93$4.17$4.42$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.71$1.18$3.44$3.53$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.17$1.28$3.17$2.77$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.52$0.88$4.63$4.96$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.48$1.21$4.93$4.66$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.49$1.02$4.76$4.75$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.41$1.01$4.33$4.72$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.34$1.40$4.55$3.64$0.90
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.43$0.50$2.84$2.84$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.49$2.75$2.65$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.39$2.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.13$2.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.14$2.90