Civic Intelligence

Taos School of Music Inc

EIN 85-6012256 • 501(c)3 • Taos, NM

Profile

Chamber music education for conservatory level musicians.

PO Box 2630Taos, NM 87571-1879

taosschoolofmusic.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2023

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2023

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

67%

Faster revenue growth than 82% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,557,534

Up $557,191 (+19%) from 2022

Liabilities

Up

$120,273

Up $32,442 (+37%) from 2022

Net Assets

Up

$3,437,261

Up $524,749 (+18%) from 2022

Operations
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Up

$941,342

Up $377,707 (+67%) from 2022

Expenses

Up

$495,989

Up $29,489 (+6.3%) from 2022

Net Income

Up

$445,353

Up $348,218 (+358%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,250,380Liabilities 2010: $0Net Assets 2010: $2,250,3802010Assets 2011: $2,192,299Liabilities 2011: $0Net Assets 2011: $2,192,2992011Assets 2012: $2,360,441Liabilities 2012: $1,649Net Assets 2012: $2,358,7922012Assets 2013: $2,479,721Liabilities 2013: -$50Net Assets 2013: $2,479,7712013Assets 2014: $2,612,213Liabilities 2014: -$65Net Assets 2014: $2,612,2782014Assets 2015: $2,504,636Liabilities 2015: -$389Net Assets 2015: $2,505,0252015Assets 2016: $2,621,689Liabilities 2016: $0Net Assets 2016: $2,621,6892016Assets 2017: $2,901,925Liabilities 2017: $0Net Assets 2017: $2,901,9252017Assets 2018: $2,999,669Liabilities 2018: $4,169Net Assets 2018: $2,995,5002018Assets 2019: $2,949,803Liabilities 2019: $0Net Assets 2019: $2,949,8032019Assets 2020: $3,198,283Liabilities 2020: $24,851Net Assets 2020: $3,173,4322020Assets 2021: $3,605,389Liabilities 2021: $1,235Net Assets 2021: $3,604,1542021Assets 2022: $3,000,343Liabilities 2022: $87,831Net Assets 2022: $2,912,5122022Assets 2023: $3,557,534Liabilities 2023: $120,273Net Assets 2023: $3,437,2612023

Highlighted filing

2023

Assets$3,557,534
Liabilities$120,273
Net Assets$3,437,261
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $212,5222010Expenses 2011: $222,6332011Expenses 2012: $244,1142012Revenue 2013: $319,946Expenses 2013: $236,635Net Income 2013: $83,3112013Revenue 2014: $293,555Expenses 2014: $264,495Net Income 2014: $29,0602014Revenue 2015: $283,574Expenses 2015: $272,675Net Income 2015: $10,8992015Revenue 2016: $325,295Expenses 2016: $282,955Net Income 2016: $42,3402016Revenue 2017: $377,619Expenses 2017: $285,409Net Income 2017: $92,2102017Revenue 2018: $315,810Expenses 2018: $326,220Net Income 2018: -$10,4102018Revenue 2019: $299,842Expenses 2019: $345,586Net Income 2019: -$45,7442019Revenue 2020: $286,196Expenses 2020: $181,283Net Income 2020: $104,9132020Revenue 2021: $403,318Expenses 2021: $383,436Net Income 2021: $19,8822021Revenue 2022: $563,635Expenses 2022: $466,500Net Income 2022: $97,1352022Revenue 2023: $941,342Expenses 2023: $495,989Net Income 2023: $445,3532023

Highlighted filing

2023

Revenue$941,342
Expenses$495,989
Net Income$445,353
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,557,534
Liabilities
$120,273
Net assets
$3,437,261
Revenue
$941,342
Expenses
$495,989
Net income
$445,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.12$3.44$0.94$0.50$0.45
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.09$2.91$0.56$0.47$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.60$0.40$0.38$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.02$3.17$0.29$0.18$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.30$0.35$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.32$0.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.38$0.29$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.33$0.28$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.51$0.28$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.29$0.26$0.03
2013Summary only. Only limited summary data is available for this year.$2.48$0.00$2.48$0.32$0.24$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.00$2.25$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 25, 2024
Return Version
2022v5.0
Gross Receipts
$941,342
Mission and Program Overview

Mission

Chamber music education for conservatory level musicians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,804,094$1,876,403▼ $927,691
Investments in Publicly Traded Securities$92,686$1,592,898▲ $1,500,212
Cash and Non-Interest-Bearing Accounts$68,760$57,030▼ $11,730
Land, Buildings, and Equipment, Net$34,803$31,203▼ $3,600
Total Assets$3,000,343$3,557,534▲ $557,191
Liabilities
Accounts Payable and Accrued Expenses$87,831$120,273▲ $32,442
Total Liabilities$87,831$120,273▲ $32,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,912,512$3,437,261▲ $524,749
Total Net Assets Fund Balance$2,912,512$3,437,261▲ $524,749
Total Liabilities and Net Assets / Fund Balance$3,000,343$3,557,534▲ $557,191

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,203$45,486$76,689

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$3,000,343$570,624▲ $123,802$204,068$3,489,315
2022$2,353,321-▲ $184,091-$3,000,343
2021$2,353,321---$3,604,154
2020$2,204,177-▲ $170,719-$2,353,321
2019$2,241,787$500▲ $80,786-$2,204,177
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
James W WhiteChair
B T ColemanVice Chair
Greta BrunschwylerDirector
Lawrence BerkowitzDirector
Linda Stabler TaltyDirector
Lucile GriederDirector
Mike OlsenDirector
Richard PesikoffDirector
Robert AnemoneDirector
Erik CpetersonExecutive Di
Kathleen AndersonSecretary
Joan WoodardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$811,206
Program Service Revenue
$67,498
Investment Income
$62,638
Other Revenue
$0
All Other Contributions
$811,206
Change in Net Assets
$445,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$941,342
Revenue Not Reported on Form 990
$79,396
Total Revenue per Audited Statements
$1,020,738
Total Revenue per Form 990
$941,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,904
Salaries, Compensation, and Employee Benefits$88,085
Total Fundraising Expense$23,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$188,058$5,646$973$194,677
Fees for Services Other$77,113$388-$77,501
Current Officers, Directors, Trustees, and Key Employees$48,750$15,000$11,250$75,000
Travel$29,321$1,285-$30,606
Fees for Services Accounting$15,542$3,886$6,476$25,904
Advertising$10,523$2,310-$12,833
Insurance$10,493--$10,493
Office Expenses$7,127$517-$7,644
Other Salaries and Wages$4,388$1,350$1,013$6,751
Payroll Taxes$5,067$317$950$6,334
Other Expenses$5,328$26$3,011$5,354
Depreciation Depletion$3,600--$3,600
All Other Expenses$1,069-$267$1,336
Total Functional Expenses$441,324$30,725$23,940$495,989

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$495,989
Total Expenses per Audited Statements$495,989
Total Expenses per Form 990$495,989
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“A board member reviews the return and presents to the board before signing.”

Form 990, Page 6, Part VI, Line 19

“All documents for the organization are available upon request at the organization offices.”

Filing and Contact Details

Filer

Filer Name
Taos School of Music Inc
EIN
85-6012256
Phone
5757762388
Address
PO BOX 2630, TAOS, NM 87571-1879

Signing Officer

Name
Erik Cpeterson
Title
Executive Director
Phone
5757762388
Signed
2024-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James W White
Formed
1963
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
15

Preparer

Firm
Kubiak Melton & Associates LLC
Address
6747 ACADEMY RD NE STE A, ALBUQUERQUE, NM 87109
Preparer
Daniel O Trujillo CPA
Phone
5058225100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual services 77,113 388 0”

Form 990, Page 12, Part XII, Line 1

“In prior year tax return, we accidentally checked cash as accounting method used to prepare the form 990. However, it should be accrual as accounting method.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school is exempt from federal income tax under section 501(c)(3) of the irc. The school is annually required to file return of organization exempt from income tax (form 990) with the irs. The school believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The school has determined that no material unrecognized tax benefits or liabilities exist as of september 30, 2023. If applicable, the school will recognize interest and penalties related to underpayment of income taxes as income tax expense. As of september 30, 2023, the school had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. Management of the school believes its activities allow it to continue to be classified as an organization exempt from income tax under section 501(c) (3) of the internal revenue. The statute of limitations for examination of the school's returns expires three years from the due date of the return or the date filed, whichever is later. The school's tax returns for the years ended september 30, 2020 through 2023, by statute, may be subject to normal federal and state examination.”

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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/ProgSrvcAccomActy2Grp/Desc0CONCERTS - PROVIDES THE FACULTY AND STUDENTS WITH A VENUE TO PERFORM WHICH IS CRUCIAL TO THE EDUCATIONAL ASPECT OF THE SCHOOL.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE IRC. THE SCHOOL IS ANNUALLY REQUIRED TO FILE RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE SCHOOL HAS DETERMINED THAT NO MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXIST AS OF SEPTEMBER 30, 2023. IF APPLICABLE, THE SCHOOL WILL RECOGNIZE INTEREST AND PENALTIES RELATED TO UNDERPAYMENT OF INCOME TAXES AS INCOME TAX EXPENSE. AS OF SEPTEMBER 30, 2023, THE SCHOOL HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. MANAGEMENT OF THE SCHOOL BELIEVES ITS ACTIVITIES ALLOW IT TO CONTINUE TO BE CLASSIFIED AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE. THE STATUTE OF LIMITATIONS FOR EXAMINATION OF THE SCHOOL'S RETURNS EXPIRES THREE YEARS FROM THE DUE DATE OF THE RETURN OR THE DATE FILED, WHICHEVER IS LATER. THE SCHOOL'S TAX RETURNS FOR THE YEARS ENDED SEPTEMBER 30, 2020 THROUGH 2023, BY STATUTE, MAY BE SUBJECT TO NORMAL FEDERAL AND STATE EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A BOARD MEMBER REVIEWS THE RETURN AND PRESENTS TO THE BOARD BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS FOR THE ORGANIZATION ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTUAL SERVICES 77,113 388 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN PRIOR YEAR TAX RETURN, WE ACCIDENTALLY CHECKED CASH AS ACCOUNTING METHOD USED TO PREPARE THE FORM 990. HOWEVER, IT SHOULD BE ACCRUAL AS ACCOUNTING METHOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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