Civic Intelligence

Spanish Colonial Arts Society Inc.

990 • Fiscal year 2014 • EIN 85-6011544

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 14, 2015

Organization ProfileWWW.SPANISHCOLONIALBLOG.ORG

View Organization Page

PO Box 537887505

(505) 982-2226

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

4th percentile

-62%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

12th percentile

-9.6%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$4,404,785

Down $469,602 (-9.6%) from 2013

Net Assets

Down

$4,375,067

Down $346,900 (-7.3%) from 2013

Liabilities

Down

$29,718

Down $122,702 (-81%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin4th percentile

Revenue

$559,858

No earlier filing loaded for comparison.

Expenses

Down

$906,758

Down $165,778 (-15%) from 2013

Net Income

-$346,900

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,169,394Liabilities 2010: $124,949Net Assets 2010: $5,044,4452010Assets 2012: $5,006,466Liabilities 2012: $37,980Net Assets 2012: $4,968,4862012Assets 2013: $4,874,387Liabilities 2013: $152,420Net Assets 2013: $4,721,9672013Assets 2014: $4,404,785Liabilities 2014: $29,718Net Assets 2014: $4,375,0672014Assets 2015: $4,081,369Liabilities 2015: $118,647Net Assets 2015: $3,962,7222015Assets 2016: $3,911,171Liabilities 2016: $163,936Net Assets 2016: $3,747,2352016Assets 2017: $4,321,426Liabilities 2017: $542,703Net Assets 2017: $3,778,7232017Assets 2018: $3,546,163Liabilities 2018: $263,663Net Assets 2018: $3,282,5002018Assets 2019: $2,938,017Liabilities 2019: $43,482Net Assets 2019: $2,894,5352019Assets 2020: $2,720,410Liabilities 2020: $95,506Net Assets 2020: $2,624,9042020Assets 2021: $2,948,157Liabilities 2021: $53,416Net Assets 2021: $2,894,7412021Assets 2022: $2,797,674Liabilities 2022: $31,342Net Assets 2022: $2,766,3322022Assets 2023: $3,421,450Liabilities 2023: $61,777Net Assets 2023: $3,359,6732023Assets 2024: $3,124,711Liabilities 2024: $42,633Net Assets 2024: $3,082,0782024

Highlighted filing

2014

Assets$4,404,785
Liabilities$29,718
Net Assets$4,375,067
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $955,1072010Revenue 2012: $829,541Expenses 2012: $1,059,457Net Income 2012: -$229,9162012Expenses 2013: $1,072,5362013Revenue 2014: $559,858Expenses 2014: $906,758Net Income 2014: -$346,9002014Revenue 2015: $762,730Expenses 2015: $993,652Net Income 2015: -$230,9222015Revenue 2016: $954,106Expenses 2016: $1,169,593Net Income 2016: -$215,4872016Revenue 2017: $1,382,189Expenses 2017: $1,429,450Net Income 2017: -$47,2612017Revenue 2018: $772,688Expenses 2018: $1,237,980Net Income 2018: -$465,2922018Revenue 2019: $839,654Expenses 2019: $1,225,917Net Income 2019: -$386,2632019Revenue 2020: $231,095Expenses 2020: $502,443Net Income 2020: -$271,3482020Revenue 2021: $778,244Expenses 2021: $483,491Net Income 2021: $294,7532021Revenue 2022: $492,020Expenses 2022: $619,135Net Income 2022: -$127,1152022Revenue 2023: $881,629Expenses 2023: $504,404Net Income 2023: $377,2252023Revenue 2024: $329,069Expenses 2024: $568,163Net Income 2024: -$239,0942024

Highlighted filing

2014

Revenue$559,858
Expenses$906,758
Net Income-$346,900
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 14, 2015
Return Version
2013v4.0
Gross Receipts
$647,538
Mission and Program Overview

Mission

The Spanish Colonial Arts Society collects, preserves, and exhibits the Spanish Colonial Art of New Mexico, and educates the public about its related cultures and living traditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,518,582$2,425,954▼ $92,628
Investments in Publicly Traded Securities$1,714,374$1,536,833▼ $177,541
Savings and Temporary Cash Investments$73,510$62,269▼ $11,241
Inventories for Sale or Use$60,590$36,647▼ $23,943
Pledges and Grants Receivable$36,416--
Cash and Non-Interest-Bearing Accounts$179,947$22,677▼ $157,270
Total Assets$4,874,387$4,404,785▼ $469,602
Other Assets Total$290,968$320,405▲ $29,437
Liabilities
Accounts Payable and Accrued Expenses$143,825$26,339▼ $117,486
Escrow Account Liability$4,295$2,989▼ $1,306
Deferred Revenue$4,300$390▼ $3,910
Total Liabilities$152,420$29,718▼ $122,702
Net Assets / Fund Balance
Unrestricted Net Assets$2,950,415$2,593,966▼ $356,449
Permanently Rstr Net Assets$1,016,431$1,016,431→ $0
Temporarily Rstr Net Assets$755,121$764,670▲ $9,549
Total Net Assets Fund Balance$4,721,967$4,375,067▼ $346,900
Total Liabilities and Net Assets / Fund Balance$4,874,387$4,404,785▼ $469,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,079,601$1,112,581$3,192,182
Equipment$5,134$385,448$390,582
Land$341,219-$341,219
Other Assets Org$320,405--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,238,815-▲ $50,254$56,795$1,232,274
2012$1,192,161-▲ $46,654-$1,238,815
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jane BradleyFormer Executive DirectorFT$45,579$45,579
David SetfordExecutive DirectorFT$14,583$14,583
Donna PedaceFormer Executive DirectorFT$9,392$9,392

Board Members and Trustees

NameTitle
Jim LongPast President
Mark RhodesPast President
Brian ColonPresident
Max MyersVice President
Alan BellDirector
Bob GallegosDirector
Diane MartinezDirector
Ed GarciaDirector
Edward RomeroDirector
Frank ServasDirector
Janis LyonDirector
Ken MccormickDirector
Kris LajeskieDirector
Luna FelixDirector
Ron RiveraDirector
Steve MachDirector
Arlene Cisneros SenaSecretary
Jolonda FieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,027
Program Service Revenue
$150,740
Investment Income
$162,334
Other Revenue
$44,757
All Other Contributions
$112,586
Change in Net Assets
$-346,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$559,858
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$107,346
Total Revenue per Audited Statements
$667,204
Total Revenue per Form 990
$559,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$521,015
Salaries, Compensation, and Employee Benefits$385,743
Total Fundraising Expense$118,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,625$45,994$64,932$270,551
Fees for Services Other$74,659$41,996-$116,655
Depreciation Depletion$85,681$2,316$4,631$92,628
Current Officers, Directors, Trustees, and Key Employees$41,037$11,824$16,693$69,554
All Other Expenses$39,412$3,617$4,976$48,005
Advertising$34,100--$34,100
Payroll Taxes$18,997$5,474$7,728$32,199
Office Expenses$13,918$2,943$12,662$29,523
Insurance$23,626$639$1,277$25,542
Occupancy$20,395$551$1,102$22,048
Information Technology$18,608$503$1,006$20,117
Other Employee Benefits$7,929$2,285$3,225$13,439
Other Expenses$12,022$325$650$12,997
Travel$6,325$2,108-$8,433
Total Functional Expenses$667,301$120,575$118,882$906,758

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$998,429
Total Expenses per Form 990$906,758
Expenses per Audited Statements$891,083
Expenses Not Reported on Form 990$107,346
Expenses Not Reported on Financial Statements$15,675
Other Expense Adjustments$15,675
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,357
Fundraising Direct Expenses$25,456
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$10,313$10,313$1,402$8,911
Event 2$10,175$10,175$196$9,979
Total Events$35,107$32,357$25,456$6,901
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
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The spanish colonial arts society, inc. Lost their executive director in early 2014 and therefore contracted with an outside independant contractor to serve as the executive director until the position could be filled permanently.”

Form 990, Part VI, Section B, Line 11

“An electronic version of the form 990 is provided to board members for their review. Any changes or questions are addressed and a final copy of the form 990 is then approved.”

Form 990, Part VI, Section B, Line 12C

“Monitoring of conflict of interest policy: the society reviews the conflcit of interest policy twice a year with board and staff.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

EIN
85-6011544
Phone
5059822226

Signing Officer

Name
Jolanda Field
Title
Treasurer
Phone
5059822226
Signed
2015-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Colon
Formed
1925
Legal Domicile
Nm
Voting Board Members
18
Independent Board Members
18
Employees
19
Volunteers
20

Preparer

Preparer
Farley Vener
Phone
5058838788
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 74,659. Management and general expenses 41,996. Fundraising expenses 0. Total expenses 116,655.”

990 Part XII, L 2C

“No change in process from prior year”

Financial Statement Notes

PART III, LINE 4:

“Collections, which are acquired through purchases or contributions since the society's inception, are not recognized as assets on the statement of financial position as the society adopted a policy of not capitalizing its collections. Purchases of collection items are recorded as decreases in the unrestricted net assets in the year in which the items are acquired or as decreases in temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by donors. Contributed collection items are not reflected on the financial statements. Proceeds from the sales of collections are recorded as increases in the appropriate net asset class. The collections are held for exhibition, education and research. Proceeds from deaccesssions or insurance recoveries are to be used exclusively for collection acquisitions.”

PART X, LINE 2:

“Fasb asc 740-10 (asc 740-10), accounting for uncertainty in income taxes, provides guidance on how to measure and account for various tax positions. The society determined no material unrecognized tax benefits or liabilities exist as of year end. If applicable, the society will recognize interest and penalties related to underpayment of income taxes as income tax expense. Forms 990 file by the society are subject to examination by the internal revenue service (irs) up to three years from the extended date of each return. As of year end, the society had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The society does not anticipate any significant changes to unrecognized tax benefits over the next year.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Purchase of collection item”

Part XI Line 4B

“In-kind expense purchase of collection items”

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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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IRS990/ActivityOrMissionDesc0THE SPANISH COLONIAL ARTS SOCIETY COLLECTS, PRESERVES, AND EXHIBITS THE SPANISH COLONIAL ART OF NEW MEXICO, AND EDUCATES THE PUBLIC ABOUT ITS RELATED CULTURES AND LIVING TRADITIONS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1814583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt199392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2045579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02750
IRS990/FundraisingDirectExpensesAmt025456
IRS990/FundraisingGrossIncomeAmt032357
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt06316
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0647538
IRS990/GrossSalesOfInventoryAmt099212
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01006
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0503
IRS990/InformationTechnologyGrp/ProgramServicesAmt018608
IRS990/InformationTechnologyGrp/TotalAmt020117
IRS990/InsuranceGrp/FundraisingAmt01277
IRS990/InsuranceGrp/ManagementAndGeneralAmt0639
IRS990/InsuranceGrp/ProgramServicesAmt023626
IRS990/InsuranceGrp/TotalAmt025542
IRS990/InventoriesForSaleOrUseGrp/BOYAmt060590
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036647
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0162334
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162334
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01714374
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01536833
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01498029
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02518582
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02425954
IRS990/LandBldgEquipCostOrOtherBssAmt03923983
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt080375
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SPANISH COLONIAL ARTS SOCIETY COLLECTS, PRESERVES, AND EXHIBITS THE SPANISH COLONIAL ART OF NEW MEXICO, AND EDUCATES THE PUBLIC ABOUT ITS RELATED CULTURES AND LIVING TRADITIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04721967
IRS990/NetAssetsOrFundBalancesEOYAmt04375067
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06901
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06901
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036988
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt036988
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01102
IRS990/OccupancyGrp/ManagementAndGeneralAmt0551
IRS990/OccupancyGrp/ProgramServicesAmt020395
IRS990/OccupancyGrp/TotalAmt022048
IRS990/OfficeExpensesGrp/FundraisingAmt012662
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02943
IRS990/OfficeExpensesGrp/ProgramServicesAmt013918
IRS990/OfficeExpensesGrp/TotalAmt029523
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0290968
IRS990/OtherAssetsTotalGrp/EOYAmt0320405
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03225
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02285
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013439
IRS990/OtherExpensesGrp/Desc0EVENTS EXPENSE
IRS990/OtherExpensesGrp/Desc1PURCHASE OF COLLECTION
IRS990/OtherExpensesGrp/Desc2AWARDS & MENTORSHIPS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0325
IRS990/OtherExpensesGrp/ProgramServicesAmt080040
IRS990/OtherExpensesGrp/ProgramServicesAmt115675
IRS990/OtherExpensesGrp/ProgramServicesAmt215252
IRS990/OtherExpensesGrp/ProgramServicesAmt312022
IRS990/OtherExpensesGrp/TotalAmt080040
IRS990/OtherExpensesGrp/TotalAmt115675
IRS990/OtherExpensesGrp/TotalAmt215252
IRS990/OtherExpensesGrp/TotalAmt312997
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER TYPES OF INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0365
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0365
IRS990/OtherRevenueTotalAmt0365
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064932
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159625
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270551
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07728
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05474
IRS990/PayrollTaxesGrp/ProgramServicesAmt018997
IRS990/PayrollTaxesGrp/TotalAmt032199
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01016431
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01016431
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036416
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN COLON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SPANISH MARKET
IRS990/ProgramServiceRevenueGrp/Desc1MUSEUM ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218857
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SOCIETY ALSO CONDUCTS THE INTERNATIONALLY ACCLAIMED TRADITIONAL SPANISH MARKET AND WINTER MARKET IN WHICH NEW MEXICO HISPANIC ARTISTS EXHIBIT AND SELL THEIR WORK. THIS YEAR WAS THE 63RD ANNIVERSARY OF THESE MARKETS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0219777
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0109404
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SOCIETY ALSO OFFERS A WIDE RANGE OF EDUCATIONAL PROGRAMS FOR BOTH CHILDREN AND ADULTS. THE EDUCATIONAL PROGRAMS INCLUDE HANDS-ON ART WORKSHOPS, LECTURES, AND DISCUSSIONS THAT COVER TOPICS OF HISTORY, ART, CULTURE, AND LITERATURE. THE SOCIETY ALSO CONDUCTED YOUTH OUTREACH PROGRAMS IN SCHOOLS WHERE CHILDREN FROM AT-RISK FAMILIES LEARN THE HISTORY, AESTHETICS, AND TECHNIQUE INVLOVED IN MAKING TRADITIONAL SPANISH ART.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056264
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018857
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0431857
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0160823
IRS990/PYOtherExpensesAmt0577026
IRS990/PYOtherRevenueAmt078200
IRS990/PYProgramServiceRevenueAmt0155137
IRS990/PYRevenuesLessExpensesAmt0-246519
IRS990/PYSalariesCompEmpBnftPaidAmt0495510
IRS990/PYTotalExpensesAmt01072536
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0826017
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-346900
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,404,785
Liabilities
$29,718
Net assets
$4,375,067
Revenue
$559,858
Expenses
$906,758
Net income
-$346,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.04$3.08$0.33$0.57$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.06$3.36$0.88$0.50$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.03$2.77$0.49$0.62$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.05$2.89$0.78$0.48$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.10$2.62$0.23$0.50$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.04$2.89$0.84$1.23$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.26$3.28$0.77$1.24$0.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.54$3.78$1.38$1.43$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.16$3.75$0.95$1.17$0.22
2015Summary only. Only limited summary data is available for this year.$4.08$0.12$3.96$0.76$0.99$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.40$0.03$4.38$0.56$0.91$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.15$4.72$1.07
2012Summary only. Only limited summary data is available for this year.$5.01$0.04$4.97$0.83$1.06$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.12$5.04$0.96