Civic Intelligence

New Mexico Tech University Research Park Corporation

990 • Fiscal year 2018 • EIN 20-1415351

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 26, 2019

801 Leroy Place No 130Socorro, NM 87801

(575) 835-5658

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

99th percentile

89%

Higher net margin than 99% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$277,654

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 81.6% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

348%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,221,866

Up $335,862 (+18%) from 2017

Net Assets

Up

$2,186,511

Up $302,117 (+16%) from 2017

Liabilities

Up

$35,355

Up $33,745 (+2096%) from 2017

Revenue

Up

$340,141

Up $264,169 (+348%) from 2017

Expenses

Up

$38,024

Up $10,805 (+40%) from 2017

Net Income

Up

$302,117

Up $253,364 (+520%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $372,857Liabilities 2014: $201,358Net Assets 2014: $171,4992014Assets 2015: $3,926,847Liabilities 2015: $58,013Net Assets 2015: $3,868,8342015Assets 2016: $3,589,021Liabilities 2016: $0Net Assets 2016: $3,589,0212016Assets 2017: $1,886,004Liabilities 2017: $1,610Net Assets 2017: $1,884,3942017Assets 2018: $2,221,866Liabilities 2018: $35,355Net Assets 2018: $2,186,5112018Assets 2019: $1,905,512Liabilities 2019: $89,048Net Assets 2019: $1,816,4642019Assets 2020: $511,980Liabilities 2020: $79,872Net Assets 2020: $432,1082020Assets 2021: $674,329Liabilities 2021: $355,440Net Assets 2021: $318,8892021Assets 2022: $2,441,450Liabilities 2022: $635,930Net Assets 2022: $1,805,5202022Assets 2023: $2,816,676Liabilities 2023: $1,083,288Net Assets 2023: $1,733,3882023Assets 2024: $3,239,455Liabilities 2024: $1,526,125Net Assets 2024: $1,713,3302024Assets 2025: $3,306,664Liabilities 2025: $1,633,952Net Assets 2025: $1,672,7122025

Highlighted filing

2018

Assets$2,221,866
Liabilities$35,355
Net Assets$2,186,511

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2014: $254,599Expenses 2014: $182,062Net Income 2014: $72,5372014Revenue 2015: $1,620,386Expenses 2015: $32,134Net Income 2015: $1,588,2522015Revenue 2016: $219,851Expenses 2016: $3,044Net Income 2016: $216,8072016Revenue 2017: $75,972Expenses 2017: $27,219Net Income 2017: $48,7532017Revenue 2018: $340,141Expenses 2018: $38,024Net Income 2018: $302,1172018Revenue 2019: $76,982Expenses 2019: $447,029Net Income 2019: -$370,0472019Revenue 2020: $70,585Expenses 2020: $1,608,857Net Income 2020: -$1,538,2722020Revenue 2021: $1,000Expenses 2021: $114,219Net Income 2021: -$113,2192021Revenue 2022: $1,645,926Expenses 2022: $86,743Net Income 2022: $1,559,1832022Revenue 2023: $29,537Expenses 2023: $165,468Net Income 2023: -$135,9312023Revenue 2024: $31,646Expenses 2024: $157,509Net Income 2024: -$125,8632024Revenue 2025: $99,979Expenses 2025: $246,345Net Income 2025: -$146,3662025

Highlighted filing

2018

Revenue$340,141
Expenses$38,024
Net Income$302,117
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 26, 2019
Return Version
2017v2.3
Gross Receipts
$340,141
Mission and Program Overview

Mission

To prompt industrial and commercial development of private industries to new mexico institute of mining and technology, and if possible, to the socorro area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,459,230$1,398,508▼ $60,722
Cash and Non-Interest-Bearing Accounts$322,956$490,362▲ $167,406
Intangible Assets$0$303,278▲ $303,278
Total Assets$1,886,004$2,221,866▲ $335,862
Other Assets Total$103,818$29,718▼ $74,100
Liabilities
Accounts Payable and Accrued Expenses$1,610$35,355▲ $33,745
Total Liabilities$1,610$35,355▲ $33,745
Net Assets / Fund Balance
Unrestricted Net Assets$1,884,394$2,186,511▲ $302,117
Total Net Assets Fund Balance$1,884,394$2,186,511▲ $302,117
Total Liabilities and Net Assets / Fund Balance$1,886,004$2,221,866▲ $335,862
Compensation and Service Providers

Board Members and Trustees

NameTitle
Donald MonettePresident
Van RomeroVice President
Cleve McdanielDirector
Don TripDirector
Raul DejuDirector
Warren OstergrenDirector
Peter AnselmoSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,131
Program Service Revenue
$0
Investment Income
$61,525
Other Revenue
$1,485
All Other Contributions
$277,131
Change in Net Assets
$302,117

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Intellectual Property1$276,711Net Book Value
Total Noncash Contributions1$276,711-

Audited Revenue Reconciliation

Revenue per Audited Statements
$338,656
Revenue Not Reported on Financial Statements
$1,485
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,485
Total Revenue per Audited Statements
$338,656
Total Revenue per Form 990
$340,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,024
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$18,383-$18,383
Fees for Services Accounting-$10,212-$10,212
Grants to Domestic Orgs$5,000--$5,000
Depreciation Depletion$4,419--$4,419
Other Expenses-$10-$10
Total Functional Expenses$9,419$28,605$0$38,024

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$38,024
Expenses per Audited Statements$36,539
Total Expenses per Audited Statements$36,539
Expenses Not Reported on Financial Statements$1,485
Other Expense Adjustments$1,485
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Mexico Institute of Mining & TechnologySocorro, NM501(c)(3)SUPPORT FOR NEW MEXICO TECH'S PRESIDENT GOLF TOURNAMENT$5,000
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The following officers and directors have a business relationship with one another by virtue of their positions as directors or employees of the new mexico institute of mining and technology, a related organization: van romero, peter anselmo, and dr. Cleve mcdaniel.

Form 990, Part VI, Section A, Line 6

The board of regents of the new mexico institute of mining and technology, a new mexico educational institution, is the only member of the corporation. The university shall have all rights and privileges granted to it by the new mexico nonprofit corporation act.

Form 990, Part VI, Section A, Line 7A

The regents, acting as the member, shall appoint the directors and designate the term of each director when appointed.

Form 990, Part VI, Section B, Line 11B

The form 990 is first reviewed by the president. An electronic copy of the final form 990 is sent to all the board members for review. Board members are given sufficient time to review the form 990 and submit comments and provide approval. Once board approves the form 990, it is submitted to the irs.

Form 990, Part VI, Section C, Line 19

The audited financial statements and all other governing and organizing documents are available for public inspection upon request.

Form 990, Part VI, Section B, Line 15

The organization does not directly compensate any employees. The organization has an employee sharing agreement with the related organization whereby the officers and key employees of the research park corporation are employees of the related organization.

Filing and Contact Details

Filer

Filer Name
New Mexico Tech University Research Park
EIN
20-1415351
Phone
5758355658
Address
801 LEROY PLACE NO 130, SOCORRO, NM 87801

Signing Officer

Name
Donald Monette
Title
President
Phone
5758355658
Signed
2019-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Monette
Formed
2004
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Moss Adams Llp
Address
6565 AMERICAS PARKWAY NE STE 600, ALBUQUERQUE, NM 87110
Preparer
Pamela Alexanderson
Phone
5058787200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

The corporation manages the patents developed at new mexico institute of mining and technology.

Form 990, Part XII, Line 2C

The board of directors assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Refund from foundation 1,485.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Refund from foundation 1,485.

Raw XML AppendixShowing 400 of 476 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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IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01485
IRS990ScheduleD/RevenueSubtotalAmt0338656
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REFUND FROM FOUNDATION 1,485.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REFUND FROM FOUNDATION 1,485.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt038024
IRS990ScheduleD/TotalRevenuePerForm990Amt0340141
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0338656
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt036539
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR NEW MEXICO TECH'S PRESIDENT GOLF TOURNAMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEW MEXICO INSTITUTE OF MINING & TECHNOLOGY
IRS990ScheduleI/RecipientTable/RecipientEIN0856000411
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0801 LEROY PLACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SOCORRO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd087801
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0244121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1236063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2185455
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt029026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt125483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt220233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04507
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110076
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt24039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CLEVE MCDANIEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1VAN ROMERO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2PETER ANSELMO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0277654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1271622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2209727
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/IntellectualPropertyGrp/ContributionCnt01
IRS990ScheduleM/IntellectualPropertyGrp/MethodOfDeterminingRevenuesTxt0NET BOOK VALUE
IRS990ScheduleM/IntellectualPropertyGrp/NonCashCheckboxInd0X
IRS990ScheduleM/IntellectualPropertyGrp/NoncashContributionsRptF990Amt0276711
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION MANAGES THE PATENTS DEVELOPED AT NEW MEXICO INSTITUTE OF MINING AND TECHNOLOGY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOLLOWING OFFICERS AND DIRECTORS HAVE A BUSINESS RELATIONSHIP WITH ONE ANOTHER BY VIRTUE OF THEIR POSITIONS AS DIRECTORS OR EMPLOYEES OF THE NEW MEXICO INSTITUTE OF MINING AND TECHNOLOGY, A RELATED ORGANIZATION: VAN ROMERO, PETER ANSELMO, AND DR. CLEVE MCDANIEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF REGENTS OF THE NEW MEXICO INSTITUTE OF MINING AND TECHNOLOGY, A NEW MEXICO EDUCATIONAL INSTITUTION, IS THE ONLY MEMBER OF THE CORPORATION. THE UNIVERSITY SHALL HAVE ALL RIGHTS AND PRIVILEGES GRANTED TO IT BY THE NEW MEXICO NONPROFIT CORPORATION ACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE REGENTS, ACTING AS THE MEMBER, SHALL APPOINT THE DIRECTORS AND DESIGNATE THE TERM OF EACH DIRECTOR WHEN APPOINTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS FIRST REVIEWED BY THE PRESIDENT. AN ELECTRONIC COPY OF THE FINAL FORM 990 IS SENT TO ALL THE BOARD MEMBERS FOR REVIEW. BOARD MEMBERS ARE GIVEN SUFFICIENT TIME TO REVIEW THE FORM 990 AND SUBMIT COMMENTS AND PROVIDE APPROVAL. ONCE BOARD APPROVES THE FORM 990, IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDITED FINANCIAL STATEMENTS AND ALL OTHER GOVERNING AND ORGANIZING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT DIRECTLY COMPENSATE ANY EMPLOYEES. THE ORGANIZATION HAS AN EMPLOYEE SHARING AGREEMENT WITH THE RELATED ORGANIZATION WHEREBY THE OFFICERS AND KEY EMPLOYEES OF THE RESEARCH PARK CORPORATION ARE EMPLOYEES OF THE RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW MEXICO INSTITUTE OF MINING & TECHNOLOGY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0856000411
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HIGHER EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0801 LEROY PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SOCORRO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd087801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01886004
IRS990/TotalAssetsEOYAmt02221866
IRS990/TotalAssetsGrp/BOYAmt01886004

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