Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 85-0480889
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$43,917
Up $1,976 (+4.7%) from 2011
Net Assets
Up$42,656
Up $2,388 (+5.9%) from 2011
Liabilities
Down$1,261
Down $412 (-25%) from 2011
Revenue
Up$160,919
Up $65,835 (+69%) from 2011
Expenses
Up$158,531
Up $49,937 (+46%) from 2011
Net Income
Up$2,388
Up $15,898 (+118%) from 2011
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 41941 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 43917 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 120312 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 2388 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 27266 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 11462 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 160919 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 9 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 40268 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 40268 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 42656 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 42656 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 29979 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 22340 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MARGARET LOPEZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | GLORIA GALLEGOS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | BARBARA GABALDON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | KAREN TURNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | SHARIE FABIAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | DAVID GICK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | CRISTY DAVIES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | AYREN VALERY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | DONALD GATEWOOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | SAHNTA DICESARE-PANNUTTI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | RON BREEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | EXEC DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 49006 |
| IRS990EZ/OtherRevenueTotal | 0 | 11546 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | SEE SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1329 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | STUDIO PROGRAMS INCLUDE 26 HOURS OF FREE OPEN ART STUDIO INCLUDING MATERIALS, 6 WEEKLY FREE ART SKILL BUILDING WORKSHOPS, AN ART SALES SHOP AVAILABLE TO (CONT'D ON SCHED O) |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | OUTREACH PROGRAMMING INCLUDES 32 WEEKS A YEAR OF TITLE I K-5 AFTER-SCHOOL ART ACTIVITIES AT ONE OR TWO NEIGHBORHOOD ELELMENTARY SCHOOLS REACHING (CONT'D ON SCHED O) |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 115614 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 23835 |
| IRS990EZ/ProgramServiceRevenue | 0 | 17590 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 50951 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 11462 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1673 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1261 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 808 PARK AVE SW |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ALBUQUERQUE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 87102 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | RON BREEN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5052471172 |
| IRS990EZ/TotalAssets/BOY | 0 | 41941 |
| IRS990EZ/TotalAssets/EOY | 0 | 43917 |
| IRS990EZ/TotalExpenses | 0 | 158531 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 139449 |
| IRS990EZ/TotalRevenue | 0 | 160919 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | offcenterarts.org |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 120312 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 55078 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 62720 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 66145 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 154620 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 458875 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 7 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 20412 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 26273 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 32551 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 31784 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 23873 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 134893 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99990 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 593768 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 140724 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 81351 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 95271 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 97929 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 178493 |
| IRS990ScheduleA/Total509/Total | 0 | 593768 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 593775 |
| 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 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OFFCENTER'S MISSON IS TO PROVIDE A SAFE ENVIRONMENT TO |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MAKE ART, TO INSPIRE SOCIAL DIALOG AMONG DIVERSE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | INDIVIDUALS AND TO SUPPORT ECONOMIC DEVELOPMENT OF |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | INDIVIDUAL ARTISTS, ESPECIALLY THOSE WITHOUT HOMES, JOBS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | OR SUPPORTIVE RESOURCES. OFFCENTER SEEKS TO BUILD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | COMMUNITY THROUGH REGULAR PARTICIPATION IN ART MAKING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | AND CREATIVE DIALOG AMONG PEOPLE OF SOCIALLY AND |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ECONOMICALLY DIVERSE BACKGROUNDS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | PARTICIPATING ARTISTS WHICH GENERATES AN AVERAGE OF |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | $15,000 IN SALES EACH YEAR AND 10 OPEN, COMMUNITY, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | NON-JURIED ART EXHIBITS THAT PROVIDE OPPORTUNITIES FOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | ARTISTS TO ENGAGE THE BROADER COMMUNITY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | 45-90 CHILDREN AND PRODUCTION OF A ONE DAY FOLK ART |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | FESTIVAL KNOWN AS "WE ART THE PEOPLE" WHICH ATTRACTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | BETWEEN 1800-3000 PEOPLE AND FEATURES A GIANT PUPPET |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | PARADE, ABOUT 90 LOCAL FOLK ART VENDORS, MUSICAL AND |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | DANCE PERFORMANCES AND A LARGE ART MAKING CANOPY WHERE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | CHILDREN AND FAMILIES MAKE ART THROUGHOUT THE DAY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | IN TOTAL OFFCENTER SERVED 3600 PEOPLE IN 2012 WITH THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | HELP OF OVER 100 VOLUNTEERS.ADDITIONALLY, THE ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | RECEIVED JUST OVER $50,000 IN IN KIND CONTRIBUTIONS OF |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | SUPPLIES, ADVERTISING AND PROFESSIONAL SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | ART SALES 11546. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | ADVERTISING 6254. ARTIST COMMISSIONS 7254. FRAMING 449. FUNDRAISING 365. INSURANCE 1422. LICENSES AND FEES 137. MISCELLANEOUS 2270. OFFICE SUPPLIES AND EXPENSE 2342. PERMITS 760. PROGRAM SUPPLIES 22583. WORKSHOPS 5170. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 24 | ACCRUED PAYROLL TAXES 1673. 1261. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | PART III, |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | PART III, LINE 28 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PART III, LINE 29 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 850480889 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | OFFCENTER COMMUNITY ARTS PROJECT |
| ReturnHeader/Filer/NameControl | 0 | OFFC |
| ReturnHeader/Filer/Phone | 0 | 5052471172 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 808 PARK AVE SW |
| ReturnHeader/Filer/USAddress/City | 0 | ALBUQUERQUE |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 87102 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-30 |
| ReturnHeader/Officer/Name | 0 | RON BREEN |
| ReturnHeader/Officer/Phone | 0 | 5052471172 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | NUMBER CRUNCHERS K M GARRETT EA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 21974 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 87154 |
| ReturnHeader/Preparer/Name | 0 | K M GARRETT EA |
| ReturnHeader/Preparer/Phone | 0 | 5052936595 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-30T19:25:51-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.