Civic Intelligence

Musical Theater Southwest

990 • Fiscal year 2017 • EIN 85-6014364

Feb 01, 2016 to Jan 31, 2017 • Filed on Jun 15, 2017

Organization ProfileWWW.MUSICALTHEATRESW.COM
6320 Domingo Road NEAlbuquerque, NM 87108

(505) 265-9119

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

$431,980

No earlier filing loaded for comparison.

Net Assets

$431,980

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin54th percentile

Revenue

$207,127

No earlier filing loaded for comparison.

Expenses

$198,297

No earlier filing loaded for comparison.

Net Income

$8,830

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2017: $431,980Liabilities 2017: $0Net Assets 2017: $431,9802017Assets 2020: $458,996Liabilities 2020: $0Net Assets 2020: $458,9962020Assets 2021: $429,552Liabilities 2021: $0Net Assets 2021: $429,5522021Assets 2022: $501,525Liabilities 2022: $0Net Assets 2022: $501,5252022Assets 2023: $447,892Liabilities 2023: $0Net Assets 2023: $447,8922023Assets 2024: $80,491Liabilities 2024: $0Net Assets 2024: $80,4912024Assets 2025: $52,077Liabilities 2025: $0Net Assets 2025: $52,0772025

Highlighted filing

2017

Assets$431,980
Liabilities$0
Net Assets$431,980
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $207,127Expenses 2017: $198,297Net Income 2017: $8,8302017Revenue 2020: $256,401Expenses 2020: $241,545Net Income 2020: $14,8562020Revenue 2021: $69,924Expenses 2021: $99,368Net Income 2021: -$29,4442021Revenue 2022: $232,252Expenses 2022: $173,370Net Income 2022: $58,8822022Revenue 2023: $182,029Expenses 2023: $235,662Net Income 2023: -$53,6332023Revenue 2024: $223,266Expenses 2024: $242,182Net Income 2024: -$18,9162024Revenue 2025: $200,026Expenses 2025: $233,546Net Income 2025: -$33,5202025

Highlighted filing

2017

Revenue$207,127
Expenses$198,297
Net Income$8,830
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$207,127
Mission and Program Overview

Mission

MTS aims to ignite the lifelong love of performing arts and promote valuing creativity, community, and artistic excellence.

A leader in new mexico musical theatre that supports and educates our community trough artistic collaboration

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$423,150$431,980▲ $8,830
Cash and Non-Interest-Bearing Accounts$45,710$54,536▲ $8,826
Savings and Temporary Cash Investments$23,062$23,066▲ $4
Total Assets$423,150$431,980▲ $8,830
Other Assets Total$354,378$354,378→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$423,150$431,980▲ $8,830
Total Liabilities and Net Assets / Fund Balance$423,150$431,980▲ $8,830

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$354,378--
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Chris ArmijoPresident
William DudeckBoard Secret
Angie AlleyDirector
Beth ElliotDirector
Heidi WeingartDirector
Jeff ChavezDirector
Megan MccormickDirector
Nathan HerreraDirector
Stephen JohnsonDirector
Vicki SingerDirector
Deborah FloresTreasurer
Elizabeth RathburnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$53,843
Program Service Revenue
$153,276
Investment Income
$8
Other Revenue
$0
All Other Contributions
$53,843
Change in Net Assets
$8,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,297
Total Fundraising Expense$2,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$110,188$7,142$2,789$120,119
Occupancy$32,974$32,977-$65,951
Office Expenses-$6,441-$6,441
Fees for Services Legal-$3,297-$3,297
Insurance-$2,489-$2,489
Total Functional Expenses$143,162$52,346$2,789$198,297
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
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 form 990 is made available to all board members who are interested. Completed tax forms are kept in a file to which all board members have access. All board members are informed of its location at the board meeting directly following the filing of taxes.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Musical Theater Southwest
EIN
85-6014364
Phone
5052659119
Address
6320 DOMINGO ROAD NE, ALBUQUERQUE, NM 87108
Doing Business As
Musical Theatre Southwest

Signing Officer

Name
Deborah Flores
Title
Treasurer
Phone
5052659119
Signed
2017-06-15

Organization Details

Principal Officer
Chris Armijo
Formed
1966
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
300

Preparer

Firm
Robert S Clark CPA
Address
9201 MONTGOMERY BLVD NE STE 701, ALBUQUERQUE, NM 87111-2470
Preparer
Robert S Clark CPA
Phone
5058843703
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Avenue q show expenses 17,650 0 0 beauty & the beast show exps 40,241 0 0 clue show expenses 7,041 0 0 rock of ages show expenses 16,987 0 0 seasons of love show exps 4,012 0 0 past & future show expenses 24,257 0 0 amigos expenses 0 0 968 bank charges 0 1,058 0 refund 0 0 50 charitable contributions 0 2,686 0 costume shop sale 0 0 1,771 dues & subscriptions 0 633 0 job materials 0 216 0 meals & entertainment 0 163 0 merchant service fees 0 635 0 miscellaneous 0 500 0 paypal fees 0 413 0 purple pass fees 0 768 0 signup genius fees 0 70 0 total 110,188 7,142 2,789”

Raw XML Appendix356 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/ExplanationTxt0A FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS WHO ARE INTERESTED. COMPLETED TAX FORMS ARE KEPT IN A FILE TO WHICH ALL BOARD MEMBERS HAVE ACCESS. ALL BOARD MEMBERS ARE INFORMED OF ITS LOCATION AT THE BOARD MEETING DIRECTLY FOLLOWING THE FILING OF TAXES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVENUE Q SHOW EXPENSES 17,650 0 0 BEAUTY & THE BEAST SHOW EXPS 40,241 0 0 CLUE SHOW EXPENSES 7,041 0 0 ROCK OF AGES SHOW EXPENSES 16,987 0 0 SEASONS OF LOVE SHOW EXPS 4,012 0 0 PAST & FUTURE SHOW EXPENSES 24,257 0 0 AMIGOS EXPENSES 0 0 968 BANK CHARGES 0 1,058 0 REFUND 0 0 50 CHARITABLE CONTRIBUTIONS 0 2,686 0 COSTUME SHOP SALE 0 0 1,771 DUES & SUBSCRIPTIONS 0 633 0 JOB MATERIALS 0 216 0 MEALS & ENTERTAINMENT 0 163 0 MERCHANT SERVICE FEES 0 635 0 MISCELLANEOUS 0 500 0 PAYPAL FEES 0 413 0 PURPLE PASS FEES 0 768 0 SIGNUP GENIUS FEES 0 70 0 TOTAL 110,188 7,142 2,789
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0423150
IRS990/TotalAssetsEOYAmt0431980
IRS990/TotalAssetsGrp/BOYAmt0423150
IRS990/TotalAssetsGrp/EOYAmt0431980
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053843
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02789
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143162
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0423150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0431980
IRS990/TotalProgramServiceExpensesAmt0143162
IRS990/TotalProgramServiceRevenueAmt0153276
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207127
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0423150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0431980
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06320 DOMINGO RD NE
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087108
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.MUSICALTHEATRESW.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH FLORES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05052659119
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUSICAL THEATER SOUTHWEST
ReturnHeader/Filer/BusinessNameControlTxt0MUSI
ReturnHeader/Filer/EIN0856014364
ReturnHeader/Filer/PhoneNum05052659119
ReturnHeader/Filer/USAddress/AddressLine1Txt06320 DOMINGO ROAD NE
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId073ABA2CE729E0C5E1ACCC36D55B8C1BFCE986184
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073ABA2CE729E0C5E1ACCC36D55B8C1BFCE986184
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461276554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT S CLARK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09201 MONTGOMERY BLVD NE STE 701
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871112470
ReturnHeader/PreparerPersonGrp/PhoneNum05058843703
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S CLARK CPA
ReturnHeader/ReturnTs02017-06-15T17:44:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,980
Liabilities
$0
Net assets
$431,980
Revenue
$207,127
Expenses
$198,297
Net income
$8,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$2.00$2.34$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$2.23$2.42$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.00$4.48$1.82$2.36$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.00$5.02$2.32$1.73$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.00$4.30$0.70$0.99$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.00$4.59$2.56$2.42$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$2.07$1.98$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • NTEE A650 • <$500k nonprofits