Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2012 • EIN 13-3500637
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$406,020
Down $11,079 (-2.7%) from 2011
Net Assets
Down$389,439
Down $6,681 (-1.7%) from 2011
Liabilities
Down$16,581
Down $4,398 (-21%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$671,807
Up $133 (+0.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Educate children in the earth, insect and natural world.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9225 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13891 |
| IRS990/AccountsReceivable/BOY | 0 | 2533 |
| IRS990/AccountsReceivable/EOY | 0 | 397 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provider of educational materials including live insects, living organisms, and printed and electronic media on the natural world to grade and high school students for educational purposes. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1666 1/2 Cerro Gordo |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Santa Fe |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 87501 |
| IRS990/Advertising/Fundraising | 0 | 4528 |
| IRS990/Advertising/ProgramServices | 0 | 822 |
| IRS990/Advertising/Total | 0 | 5350 |
| IRS990/AllAffiliatesIncluded | 0 | true |
| IRS990/AllOtherContributions | 0 | 79123 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 415295 |
| IRS990/AllOtherExpenses/Total | 0 | 415295 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 168008 |
| IRS990/CashNonInterestBearing/EOY | 0 | 47605 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 64542 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 64542 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 879 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 45 |
| IRS990/ConferencesMeetings/Total | 0 | 924 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 79123 |
| IRS990/ContributionsGrantsPriorYear | 0 | 60398 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 11754 |
| IRS990/DeferredRevenue/EOY | 0 | 2690 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7329 |
| IRS990/DepreciationDepletion/Total | 0 | 7329 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Revenue earned and expenses incurred in carrying out the organizations tax exempt purpose. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 503634 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9391 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9391 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 040.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Albert Scharf |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Richard Becker |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Mary Hofstedt |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Clifford Ross |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 64542 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 665126 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6024 |
| IRS990/Insurance/Total | 0 | 6024 |
| IRS990/Interest/ManagementAndGeneral | 0 | 459 |
| IRS990/Interest/Total | 0 | 459 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 48506 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 30806 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 12856 |
| IRS990/InvestmentIncomePriorYear | 0 | 2321 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 12856 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12856 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 7794 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 7820 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 56869 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 74525 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 24985 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 17656 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Educate children in the earth, insect, and natural world. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Clifford Ross |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 396120 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 389439 |
| IRS990/NoncashContributions | 0 | 6413 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12486 |
| IRS990/Occupancy/ProgramServices | 0 | 3898 |
| IRS990/Occupancy/Total | 0 | 16384 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1213 |
| IRS990/OfficeExpenses/Total | 0 | 1213 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9637 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2125 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 11762 |
| IRS990/OtherExpensePriorYear | 0 | 530088 |
| IRS990/OtherExpensesCurrentYear | 0 | 527092 |
| IRS990/OtherExpenses/Description | 0 | Supplies and Equipment |
| IRS990/OtherExpenses/Description | 1 | Telephone |
| IRS990/OtherExpenses/Description | 2 | Postage, Printing, Publications |
| IRS990/OtherExpenses/Description | 3 | In Kind Non Cash Expenses |
| IRS990/OtherExpenses/Fundraising | 0 | 707 |
| IRS990/OtherExpenses/Fundraising | 1 | 6328 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1185 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 97 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11930 |
| IRS990/OtherExpenses/ProgramServices | 1 | 981 |
| IRS990/OtherExpenses/ProgramServices | 2 | 26558 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6413 |
| IRS990/OtherExpenses/Total | 0 | 13822 |
| IRS990/OtherExpenses/Total | 1 | 5981 |
| IRS990/OtherExpenses/Total | 2 | 32983 |
| IRS990/OtherExpenses/Total | 3 | 6413 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 27749 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 27749 |
| IRS990/OtherSalariesAndWages/Total | 0 | 55498 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10120 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2793 |
| IRS990/PayrollTaxes/Total | 0 | 12913 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4668 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2283 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 573147 |
| IRS990/ProgramServiceRevenue/Description | 0 | Hands on Science |
| IRS990/ProgramServiceRevenue/Description | 1 | Big Gift Conservation |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 630397 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 488509 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 84638 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 488509 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 84638 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -6681 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 665126 |
| IRS990/RevenuesLessExpensesCY | 0 | -6681 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 21442 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 144715 |
| IRS990/SalariesEtcPriorYear | 0 | 141586 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 160605 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 299453 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 72710 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 60398 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 88520 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 216883 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 142359 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 580870 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 12856 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2321 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 12627 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4158 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 9787 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 41749 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2813286 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2515 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2515 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92920 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.76650 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 580870 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 72710 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 60398 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 88520 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 216883 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 142359 |
| IRS990ScheduleA/Total170/Total | 0 | 580870 |
| IRS990ScheduleA/TotalSupport | 0 | 625134 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 79 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 7794 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 7820 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 953 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 83 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 9021 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 7794 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -285 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 859 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 88 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 8864 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 9021 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 1097 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 852 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 84 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 8433 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 8864 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 1594 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 1079 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 10000 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 8433 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -1567 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 848 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 17656 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 56869 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 74525 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 6413 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 665394 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Increase return on investment and support the wider non profit community through the Santa Fe Community Foundation |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | in kind revenue and expenses of 6,413 were not included in the body of the audited financial statements and were shown by footnote disclosure only. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | In kind revenue and expenses of 6,413 were not included in the body of the audited financial statements and were shown by footnote disclosure only. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | V |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | XI |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | XII |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | 4b |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 6413 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 6413 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 6413 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 658713 |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 671807 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 17656 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 665126 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 665394 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 658713 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 13897 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Rental of office space to entity |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Albert Scharf |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | President |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Staff proofreads the return before filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Copy of return kept on file in the business office. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | B 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | C 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | DE |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 1 | WV |
| IRS990/StatesWhereCopyOfReturnIsFiled | 2 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 3 | WA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 4 | VT |
| IRS990/StatesWhereCopyOfReturnIsFiled | 5 | VA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 6 | UT |
| IRS990/StatesWhereCopyOfReturnIsFiled | 7 | TX |
| IRS990/StatesWhereCopyOfReturnIsFiled | 8 | TN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 9 | SD |
| IRS990/StatesWhereCopyOfReturnIsFiled | 10 | SC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 11 | RI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 12 | PR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 13 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 14 | OR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 15 | OK |
| IRS990/StatesWhereCopyOfReturnIsFiled | 16 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 17 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 18 | NV |
| IRS990/StatesWhereCopyOfReturnIsFiled | 19 | NM |
| IRS990/StatesWhereCopyOfReturnIsFiled | 20 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 21 | NH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 22 | NE |
| IRS990/StatesWhereCopyOfReturnIsFiled | 23 | ND |
| IRS990/StatesWhereCopyOfReturnIsFiled | 24 | NC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 25 | MT |
| IRS990/StatesWhereCopyOfReturnIsFiled | 26 | MS |
| IRS990/StatesWhereCopyOfReturnIsFiled | 27 | MO |
| IRS990/StatesWhereCopyOfReturnIsFiled | 28 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 29 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 30 | ME |
| IRS990/StatesWhereCopyOfReturnIsFiled | 31 | MD |
| IRS990/StatesWhereCopyOfReturnIsFiled | 32 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 33 | LA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 34 | KY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 35 | KS |
| IRS990/StatesWhereCopyOfReturnIsFiled | 36 | IN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 37 | IL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 38 | ID |
| IRS990/StatesWhereCopyOfReturnIsFiled | 39 | IA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 40 | HI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 41 | GA |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.