Creates, tours, and produces daring theatrical performances with a focus on physicality and poetic absurdity.
For fiscal year 2021 it reported $130K in revenue, $112K in expenses, and $-12K in net assets.Pt I
Where the money goes · FY2021
Total revenue
$130K
Pt VIII · Ln 12
Total expenses
$112K
Pt IX · Ln 25
Net assets
$-12K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $18K
Where spending went · Part IX cols B–D
50%
50%
Program services $0.50 Management & general $0.50
Program efficiency
50%
of spending reaches programs▼ -44% vs prior filing year
Operating runway
3.1mo
months of highly liquid reserves at operating expense rate▲ +520% vs prior filing year
Surplus margin
+14%
revenue over expenses, this year▲ +184% vs prior filing year
Summary of the Filing
Part I · fiscal year 2021 · Form 990
Revenue
$130K
FY2021▼ -39%
$213K$106K$0
FY2020FY2021
Expenses
$112K
FY2021▼ -55%
$247K$124K$0
FY2020FY2021
Total assets
$29K
FY2021▲ +140%
$29K$15K$0
FY2020FY2021
Total liabilities
$41K
FY2021▼ -2%
$42K$21K$0
FY2020FY2021
Total revenue
$130K
Pt VIII · Ln 12
Total expenses
$112K
Pt IX · Ln 25
Net assets
$-12K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$18K
Total assetsPt X · Ln 16$29K
Program-expense ratioPt IX · col B50%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 41
Mission & Programs · Part III
Where the work happens
2 program services account for $56K of program spending, described in the organization's own filed words · FY2021.
01
Ensemble/Community Productions
Create, tour and produce theatrical performances as a permanent resident company committed to artistic risk, physicality, absurdism, and poetic work. Creating and producing 3 to 4 original and or scripted works per season.
$49Kprogram expense
02
International Theater Festival
Seek out and present revolutionary theater and performance art. Provide the community with a forum for cultural and artistic exchange and dialogue that might not otherwise reach NM. Aid in the dissemination of new forms and ideas on theatrical training and creation to the established and developing artists of our region.
Juli Hendren’s $14K as Secretary
is at the 59th percentile of top reported officer pay among 250 <$100K arts & culture nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 2 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Juli Hendren · Reported title SECRETARY · Highest reported compensation $14K · Total expenses $112K
13%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $31K · Total expenses $112K
27%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
50%
—
—
Overhead ratio
50%
—
—
Fundraising cost ratio
0%
—
—
Revenue growth
-39%
—
—
Accounting fee ratio
0%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Want to add your own materials alongside these filings? Claim this org
Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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