Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 85-3673228 • 501(c)3 • Taos, NM
Profile
The mission of ballet taos is to bring classical and contemporary dance to taos and surrounding communities throughout northern new mexico. We do this via our academy (k-8), our pre-professional program, our summer company, and our community outreach initiative, project relev. Each facet supports, educates, and inspires the next.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 42.5% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$21,778
Up $9,763 (+81%) from 2023
Liabilities
Down$2,192
Down $958 (-30%) from 2023
Net Assets
Up$19,586
Up $11,361 (+138%) from 2023
Revenue
Up$175,941
Up $9,134 (+5.5%) from 2023
Expenses
Up$165,220
Up $1,655 (+1.0%) from 2023
Net Income
Up$10,721
Up $7,479 (+231%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
The mission of ballet taos is to bring classical and contemporary dance to taos and surrounding communities throughout northern new mexico. We do this via our academy (k-8), our pre-professional program, our summer company, and our community outreach initiative, project relev. Each facet supports, educates, and inspires the next.
| Description | Grants | Expenses |
|---|---|---|
| OUR PROFESSIONAL COMPANY PROMOTES INNOVATION, COLLABORATION, AND DIVERSITY THROUGH ORIGINAL PERFORMANCES OF CLASSICAL AND CONTEMPORARY DANCE DESIGNED TO MOVE AUDIENCES. BALLET TAOS DANCERS CONTINUE TO TRAIN WITH WORLD-RENOWNED FACULTY TO CREATE RELEVANT AND INSPIRING WORK. WE ENCOURAGE OUR DANCERS TO GIVE BACK TO THEIR ROOTS, MENTOR THE NEXT GENERATION OF DANCE, HONOR TRADITION, AND ADVANCE PROGRESSIVE IDEAS IN CHOREOGRAPHY AND TEACHING. WE ARE EXCITED TO LAUNCH OUR SUMMER COMPANY PROJECT IN 2022 COMPRISED OF DANCERS FROM OUR REGION, THAT WILL PERFORM AND TOUR ESSENTIAL WORK, SEEDING A LINEAGE OF DANCE IN NORTHERN NEW MEXICO. OUR ACADEMY PROVIDES EXCEPTIONAL DANCE TRAINING ROOTED IN THE CLASSICAL TRADITION THAT PREPARES STUDENTS FOR HIGHER EDUCATION OR PROFESSIONAL CAREERS IN DANCE AND THE ARTS. WE ENCOURAGE A SMART WORK ETHIC IN YOUNG DANCERS WITH A FOCUS ON MINDFULNESS AND WELL-BEING WHICH RESULTS IN CAREER LONGEVITY. WE ACTIVELY NURTURE A COLLABORATIVE SPACE FOR DANCERS TO DISCOVER INNOVATIVE CHOREOGRAPHY THAT INTEGRATES ALL GENRES OF ART AND ESTABLISHES A POSITIVE RELATIONSHIP WITH OUR COMMUNITY. WE PRESENT DANCERS WITH THE OPPORTUNITY TO PERFORM A DIVERSE REPERTOIRE OF CLASSICAL AND CONTEMPORARY WORK CREATED TO CHALLENGE THEM AND EXHILARATE AUDIENCES. OUR OUTREACH PROGRAM, PROJECT RELEV, EXISTS TO ENSURE THE FUTURE OF DANCE IN OUR COMMUNITY BY INSTILLING AN APPRECIATION FOR THE ARTS THROUGH PROGRESSIVE PRESENTATIONS IN PUBLIC SCHOOLS AND CLASSES OPEN TO ALL AGES AND ABILITIES. | - | $102,032 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MEGAN YACKO | Artistic Director | FT | $52,000 | - | $52,000 |
| CYNTHIA GONZALES | Treasurer & | - | $0 | - | - |
| KATE MARTIN | Secretary | - | $0 | - | - |
| RHEA FULLBRIGHT | President & | - | $0 | - | - |
| ALISON HANEY | Vice Preside | - | $0 | - | - |
“Expenses advertising 1,211 office supplies and software 6,451 travel 897 insurance 307 bank charges and fees 207 business meals 535 performance purchases 46,681 student uniforms 225 supplies 357 taxes and licenses 85 total 56,956”
“Payroll liabilities 1,015 257 loans 2,135 1,935”
“The mission of ballet taos is to bring classical and contemporary dance to taos and surrounding communities throughout northern new mexico. We do this via our academy (k-8), our pre-professional program, our summer company, and our community outreach initiative, project relev. Each facet supports, educates, and inspires the next.”
“Our professional company promotes innovation, collaboration, and diversity through original performances of classical and contemporary dance designed to move audiences. Ballet taos dancers continue to train with world-renowned faculty to create relevant and inspiring work. We encourage our dancers to give back to their roots, mentor the next generation of dance, honor tradition, and advance progressive ideas in choreography and teaching. We are excited to launch our summer company project in 2022 comprised of dancers from our region, that will perform and tour essential work, seeding a lineage of dance in northern new mexico. Our academy provides exceptional dance training rooted in the classical tradition that prepares students for higher education or professional careers in dance and the arts. We encourage a smart work ethic in young dancers with a focus on mindfulness and well-being which results in career longevity. We actively nurture a collaborative space for dancers to discover innovative choreography that integrates all genres of art and establishes a positive relationship with our community. We present dancers with the opportunity to perform a diverse repertoire of classical and contemporary work created to challenge them and exhilarate audiences. Our outreach program, project relev, exists to ensure the future of dance in our community by instilling an appreciation for the arts through progressive presentations in public schools and classes open to all ages and abilities.”
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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER & |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT & |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56956 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF BALLET TAOS IS TO BRING CLASSICAL AND CONTEMPORARY DANCE TO TAOS AND SURROUNDING COMMUNITIES THROUGHOUT NORTHERN NEW MEXICO. WE DO THIS VIA OUR ACADEMY (K-8), OUR PRE-PROFESSIONAL PROGRAM, OUR SUMMER COMPANY, AND OUR COMMUNITY OUTREACH INITIATIVE, PROJECT RELEV. EACH FACET SUPPORTS, EDUCATES, AND INSPIRES THE NEXT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 9 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 122308 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OUR PROFESSIONAL COMPANY PROMOTES INNOVATION, COLLABORATION, AND DIVERSITY THROUGH ORIGINAL PERFORMANCES OF CLASSICAL AND CONTEMPORARY DANCE DESIGNED TO MOVE AUDIENCES. BALLET TAOS DANCERS CONTINUE TO TRAIN WITH WORLD-RENOWNED FACULTY TO CREATE RELEVANT AND INSPIRING WORK. WE ENCOURAGE OUR DANCERS TO GIVE BACK TO THEIR ROOTS, MENTOR THE NEXT GENERATION OF DANCE, HONOR TRADITION, AND ADVANCE PROGRESSIVE IDEAS IN CHOREOGRAPHY AND TEACHING. WE ARE EXCITED TO LAUNCH OUR SUMMER COMPANY PROJECT IN 2022 COMPRISED OF DANCERS FROM OUR REGION, THAT WILL PERFORM AND TOUR ESSENTIAL WORK, SEEDING A LINEAGE OF DANCE IN NORTHERN NEW MEXICO. OUR ACADEMY PROVIDES EXCEPTIONAL DANCE TRAINING ROOTED IN THE CLASSICAL TRADITION THAT PREPARES STUDENTS FOR HIGHER EDUCATION OR PROFESSIONAL CAREERS IN DANCE AND THE ARTS. WE ENCOURAGE A SMART WORK ETHIC IN YOUNG DANCERS WITH A FOCUS ON MINDFULNESS AND WELL-BEING WHICH RESULTS IN CAREER LONGEVITY. WE ACTIVELY NURTURE A COLLABORATIVE SPACE FOR DANCERS TO DISCOVER INNOVATIVE CHOREOGRAPHY THAT INTEGRATES ALL GENRES OF ART AND ESTABLISHES A POSITIVE RELATIONSHIP WITH OUR COMMUNITY. WE PRESENT DANCERS WITH THE OPPORTUNITY TO PERFORM A DIVERSE REPERTOIRE OF CLASSICAL AND CONTEMPORARY WORK CREATED TO CHALLENGE THEM AND EXHILARATE AUDIENCES. OUR OUTREACH PROGRAM, PROJECT RELEV, EXISTS TO ENSURE THE FUTURE OF DANCE IN OUR COMMUNITY BY INSTILLING AN APPRECIATION FOR THE ARTS THROUGH PROGRESSIVE PRESENTATIONS IN PUBLIC SCHOOLS AND CLASSES OPEN TO ALL AGES AND ABILITIES. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 57712 |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7165 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3150 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2192 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 165220 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 102032 |
| IRS990EZ/TotalRevenueAmt | 0 | 175941 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,211 OFFICE SUPPLIES AND SOFTWARE 6,451 TRAVEL 897 INSURANCE 307 BANK CHARGES AND FEES 207 BUSINESS MEALS 535 PERFORMANCE PURCHASES 46,681 STUDENT UNIFORMS 225 SUPPLIES 357 TAXES AND LICENSES 85 TOTAL 56,956 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAYROLL LIABILITIES 1,015 257 LOANS 2,135 1,935 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MISSION OF BALLET TAOS IS TO BRING CLASSICAL AND CONTEMPORARY DANCE TO TAOS AND SURROUNDING COMMUNITIES THROUGHOUT NORTHERN NEW MEXICO. WE DO THIS VIA OUR ACADEMY (K-8), OUR PRE-PROFESSIONAL PROGRAM, OUR SUMMER COMPANY, AND OUR COMMUNITY OUTREACH INITIATIVE, PROJECT RELEV. EACH FACET SUPPORTS, EDUCATES, AND INSPIRES THE NEXT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUR PROFESSIONAL COMPANY PROMOTES INNOVATION, COLLABORATION, AND DIVERSITY THROUGH ORIGINAL PERFORMANCES OF CLASSICAL AND CONTEMPORARY DANCE DESIGNED TO MOVE AUDIENCES. BALLET TAOS DANCERS CONTINUE TO TRAIN WITH WORLD-RENOWNED FACULTY TO CREATE RELEVANT AND INSPIRING WORK. WE ENCOURAGE OUR DANCERS TO GIVE BACK TO THEIR ROOTS, MENTOR THE NEXT GENERATION OF DANCE, HONOR TRADITION, AND ADVANCE PROGRESSIVE IDEAS IN CHOREOGRAPHY AND TEACHING. WE ARE EXCITED TO LAUNCH OUR SUMMER COMPANY PROJECT IN 2022 COMPRISED OF DANCERS FROM OUR REGION, THAT WILL PERFORM AND TOUR ESSENTIAL WORK, SEEDING A LINEAGE OF DANCE IN NORTHERN NEW MEXICO. OUR ACADEMY PROVIDES EXCEPTIONAL DANCE TRAINING ROOTED IN THE CLASSICAL TRADITION THAT PREPARES STUDENTS FOR HIGHER EDUCATION OR PROFESSIONAL CAREERS IN DANCE AND THE ARTS. WE ENCOURAGE A SMART WORK ETHIC IN YOUNG DANCERS WITH A FOCUS ON MINDFULNESS AND WELL-BEING WHICH RESULTS IN CAREER LONGEVITY. WE ACTIVELY NURTURE A COLLABORATIVE SPACE FOR DANCERS TO DISCOVER INNOVATIVE CHOREOGRAPHY THAT INTEGRATES ALL GENRES OF ART AND ESTABLISHES A POSITIVE RELATIONSHIP WITH OUR COMMUNITY. WE PRESENT DANCERS WITH THE OPPORTUNITY TO PERFORM A DIVERSE REPERTOIRE OF CLASSICAL AND CONTEMPORARY WORK CREATED TO CHALLENGE THEM AND EXHILARATE AUDIENCES. OUR OUTREACH PROGRAM, PROJECT RELEV, EXISTS TO ENSURE THE FUTURE OF DANCE IN OUR COMMUNITY BY INSTILLING AN APPRECIATION FOR THE ARTS THROUGH PROGRESSIVE PRESENTATIONS IN PUBLIC SCHOOLS AND CLASSES OPEN TO ALL AGES AND ABILITIES. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ARTISTIC DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-07 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 875715178 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5752243189 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SIERRA DURAN CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T16:51:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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