Civic Intelligence

El Rancho De Las Golondrinas Inc.

990 • Fiscal year 2012 • EIN 20-3845643

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 22, 2013

Organization ProfileWWW.GOLONDRINAS.ORG

View Organization Page

334 Los Pinos Rd87507
Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2012 filings • NTEE A • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2012 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$20,570,209

Up $2,132,559 (+12%) from 2011

Net Assets

Up

$20,547,352

Up $2,131,062 (+12%) from 2011

Liabilities

Up

$22,857

Up $1,497 (+7.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,658,933

Up $180,604 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$30M$20M$10M$0Assets 2010: $18,470,626Liabilities 2010: $58,400Net Assets 2010: $18,412,2262010Assets 2011: $18,437,650Liabilities 2011: $21,360Net Assets 2011: $18,416,2902011Assets 2012: $20,570,209Liabilities 2012: $22,857Net Assets 2012: $20,547,3522012Assets 2013: $20,059,562Liabilities 2013: $24,387Net Assets 2013: $20,035,1752013Assets 2014: $20,114,355Liabilities 2014: $50,154Net Assets 2014: $20,064,2012014Assets 2015: $20,099,255Liabilities 2015: $31,806Net Assets 2015: $20,067,4492015Assets 2016: $21,061,358Liabilities 2016: $53,826Net Assets 2016: $21,007,5322016Assets 2017: $21,619,405Liabilities 2017: $30,995Net Assets 2017: $21,588,4102017Assets 2018: $18,884,674Liabilities 2018: $25,826Net Assets 2018: $18,858,8482018Assets 2019: $20,297,484Liabilities 2019: $53,248Net Assets 2019: $20,244,2362019Assets 2020: $21,275,595Liabilities 2020: $150,760Net Assets 2020: $21,124,8352020Assets 2021: $22,797,246Liabilities 2021: $48,298Net Assets 2021: $22,748,9482021Assets 2022: $20,959,927Liabilities 2022: $65,026Net Assets 2022: $20,894,9012022Assets 2023: $22,499,480Liabilities 2023: $128,753Net Assets 2023: $22,370,7272023Assets 2024: $23,009,499Liabilities 2024: $141,816Net Assets 2024: $22,867,6832024

Highlighted filing

2012

Assets$20,570,209
Liabilities$22,857
Net Assets$20,547,352
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,319,5822010Expenses 2011: $1,478,3292011Expenses 2012: $1,658,9332012Revenue 2013: $1,875,863Expenses 2013: $1,562,119Net Income 2013: $313,7442013Revenue 2014: $1,653,299Expenses 2014: $1,624,273Net Income 2014: $29,0262014Revenue 2015: $1,648,177Expenses 2015: $1,624,385Net Income 2015: $23,7922015Revenue 2016: $1,557,466Expenses 2016: $1,410,139Net Income 2016: $147,3272016Revenue 2017: $1,869,192Expenses 2017: $1,409,360Net Income 2017: $459,8322017Revenue 2018: $1,397,807Expenses 2018: $1,652,637Net Income 2018: -$254,8302018Revenue 2019: $1,904,872Expenses 2019: $1,477,593Net Income 2019: $427,2792019Revenue 2020: $1,609,581Expenses 2020: $1,167,109Net Income 2020: $442,4722020Revenue 2021: $3,289,970Expenses 2021: $1,375,687Net Income 2021: $1,914,2832021Revenue 2022: $1,459,309Expenses 2022: $1,806,817Net Income 2022: -$347,5082022Revenue 2023: $2,447,744Expenses 2023: $1,940,582Net Income 2023: $507,1622023Revenue 2024: $1,959,450Expenses 2024: $2,214,944Net Income 2024: -$255,4942024

Highlighted filing

2012

Revenue-
Expenses$1,658,933
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 22, 2013
Return Version
2012v2.0
Gross Receipts
$8,645,396
Mission and Program Overview

Mission

The basic program is the operations and support of a living history museum depicting the spanish colonial life style in the 18th and 19th century of new mexico

Filing and Contact Details

Filer

EIN
20-3845643
Raw XML AppendixShowing 400 of 644 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY016337
IRS990/AccountsPayableAccruedExpenses/EOY017683
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE BASIC PROGRAM IS THE OPERATIONS AND SUPPORT OF A LIVING HISTORY MUSEUM DEPICTING THE SPANISH COLONIAL LIFE STYLE IN THE 18TH AND 19TH CENTURY OF NEW MEXICO
IRS990/Advertising/ManagementAndGeneral014284
IRS990/Advertising/ProgramServices0101760
IRS990/Advertising/Total0116044
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0270002
IRS990/AllOtherExpenses/Fundraising03835
IRS990/AllOtherExpenses/ManagementAndGeneral011041
IRS990/AllOtherExpenses/ProgramServices043721
IRS990/AllOtherExpenses/Total058597
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY051851
IRS990/CashNonInterestBearing/EOY07829
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising034196
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral034196
IRS990/CompCurrentOfficersDirectors/Total068392
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0364647
IRS990/ContributionsGrantsPriorYear0360172
IRS990/CostOfGoodsSold051475
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral095006
IRS990/DepreciationDepletion/Total095006
IRS990/DescribedIn501C30true
IRS990/Description0THE BASIC PROGRAM IS THE OPERATIONS AND SUPPORT OF A LIVING MUSEUM DEPICTING THE SPANISH COLONIAL LIFE STYLE IN THE 18TH AND 19TH CENTURY OF NEW MEXICO
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0940495
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral029854
IRS990/FeesForServicesInvstMgmntFees/Total029854
IRS990/FeesForServicesLegal/ManagementAndGeneral04160
IRS990/FeesForServicesLegal/Total04160
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral04440
IRS990/FeesForServicesOther/Total04440
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek125.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek155.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated170.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0DAVID L GEARY PHD
IRS990/Form990PartVIISectionA/NamePerson1TEY MARIANNA NUNN PHD
IRS990/Form990PartVIISectionA/NamePerson2ROBERT TORREZ
IRS990/Form990PartVIISectionA/NamePerson3CATHERINE NH LEWIS
IRS990/Form990PartVIISectionA/NamePerson4ROSEMARY ROMERO
IRS990/Form990PartVIISectionA/NamePerson5STEPHEN M MACHEN PHD
IRS990/Form990PartVIISectionA/NamePerson6KYLE HARWOOD
IRS990/Form990PartVIISectionA/NamePerson7SANDRA JARAMILLO
IRS990/Form990PartVIISectionA/NamePerson8JJ GONZALES
IRS990/Form990PartVIISectionA/NamePerson9MICHAEL COUGHLIN
IRS990/Form990PartVIISectionA/NamePerson10JUDGE BRUCE BLACK
IRS990/Form990PartVIISectionA/NamePerson11WILLIAM BROUGHTON PHD
IRS990/Form990PartVIISectionA/NamePerson12TERESA PIERCE
IRS990/Form990PartVIISectionA/NamePerson13RICHARD HABER
IRS990/Form990PartVIISectionA/NamePerson14ROBERT HIMMERICH Y VALENCIA
IRS990/Form990PartVIISectionA/NamePerson15TOM SIMONS
IRS990/Form990PartVIISectionA/NamePerson16JOHN BERKENFIELD
IRS990/Form990PartVIISectionA/NamePerson17GEORGE PALOHEIMO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1668392
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Vice Chairman
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Treasurer
IRS990/Form990PartVIISectionA/Title13Secretary
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Chairman
IRS990/Form990PartVIISectionA/Title16Executive Direc
IRS990/Form990PartVIISectionA/Title17Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0386096
IRS990/Gaming0false
IRS990/GovernmentGrants094645
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities07226893
IRS990/GrossReceipts08645396
IRS990/GrossRents/Real0306525
IRS990/GrossSalesOfInventory0162923
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising017906
IRS990/Insurance/ManagementAndGeneral029344
IRS990/Insurance/ProgramServices047084
IRS990/Insurance/Total094334
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY081257
IRS990/InventoriesForSaleOrUse/EOY082649
IRS990/InvestmentIncomeCurrentYear0710957
IRS990/InvestmentIncome/ExclusionAmount0324861
IRS990/InvestmentIncomePriorYear0466497
IRS990/InvestmentIncome/TotalRevenueColumn0324861
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY010386009
IRS990/InvestmentsOtherSecurities/EOY010513431
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01184715
IRS990/LandBuildingsEquipmentBasis08772402
IRS990/LandBuildingsEquipmentBasisNet/BOY05494473
IRS990/LandBuildingsEquipmentBasisNet/EOY07587687
IRS990/LessCostOthBasisSalesExpenses/Securities06840797
IRS990/LessRentalExpenses/Real039049
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0THE BASIC PROGRAM IS THE OPERATIONS AND SUPPORT OF A LIVING HISTORY MUSEUM DEPICTING THE SPANISH COLONIAL LIFE STYLE IN THE 18TH AND 19TH CENTURY OF NEW MEXICO
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY018416290
IRS990/NetAssetsOrFundBalancesEOY020547352
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0386096
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0386096
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/ExclusionAmount0111448
IRS990/NetIncomeOrLoss/TotalRevenueColumn0111448
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0267476
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0267476
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees045
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising011510
IRS990/Occupancy/ManagementAndGeneral011509
IRS990/Occupancy/ProgramServices023020
IRS990/Occupancy/Total046039
IRS990/OfficeExpenses/Fundraising03644
IRS990/OfficeExpenses/ManagementAndGeneral06643
IRS990/OfficeExpenses/ProgramServices07286
IRS990/OfficeExpenses/Total017573
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02133431
IRS990/OtherAssetsTotal/EOY02146990
IRS990/OtherEmployeeBenefits/Fundraising07072
IRS990/OtherEmployeeBenefits/ManagementAndGeneral031157
IRS990/OtherEmployeeBenefits/ProgramServices042509
IRS990/OtherEmployeeBenefits/Total080738
IRS990/OtherExpensePriorYear0647313
IRS990/OtherExpensesCurrentYear0666871
IRS990/OtherExpenses/Description0GROUN & BUILDING REPARIS
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2EDUCATION & INTERPRETATION
IRS990/OtherExpenses/Description3SPECIAL EVENT EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral047
IRS990/OtherExpenses/ManagementAndGeneral1912
IRS990/OtherExpenses/ProgramServices025954
IRS990/OtherExpenses/ProgramServices127961
IRS990/OtherExpenses/ProgramServices229387
IRS990/OtherExpenses/ProgramServices3104855
IRS990/OtherExpenses/Total026001
IRS990/OtherExpenses/Total128873
IRS990/OtherExpenses/Total229387
IRS990/OtherExpenses/Total3104855
IRS990/OtherLiabilities/BOY05023
IRS990/OtherLiabilities/EOY05174
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0378924
IRS990/OtherRevenuePriorYear0373816
IRS990/OtherSalariesAndWages/Fundraising024906
IRS990/OtherSalariesAndWages/ManagementAndGeneral0226210
IRS990/OtherSalariesAndWages/ProgramServices0355283
IRS990/OtherSalariesAndWages/Total0606399
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising04821
IRS990/PayrollTaxes/ManagementAndGeneral019177
IRS990/PayrollTaxes/ProgramServices031035
IRS990/PayrollTaxes/Total055033
IRS990/PensionPlanContributions/Fundraising015899
IRS990/PensionPlanContributions/ManagementAndGeneral070041
IRS990/PensionPlanContributions/ProgramServices095560
IRS990/PensionPlanContributions/Total0181500
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY031455
IRS990/PrepaidExpensesDeferredCharges/EOY032480
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0259547
IRS990/ProgramServiceRevenue/Description0MISCELLANEOUS
IRS990/ProgramServiceRevenue/Description1Membership Dues & Assessments
IRS990/ProgramServiceRevenue/Description2ADMISSIONS & SITE RENTALS
IRS990/ProgramServiceRevenuePriorYear0281908
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02917
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome126866
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2229764
IRS990/ProgramServiceRevenue/TotalRevenueColumn02917
IRS990/ProgramServiceRevenue/TotalRevenueColumn126866
IRS990/ProgramServiceRevenue/TotalRevenueColumn2229764
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationPriorAdjustment02075920
IRS990/ReconcilationRevenueExpenses055142
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0267476
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,570,209
Liabilities
$22,857
Net assets
$20,547,352
Revenue
-
Expenses
$1,658,933
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.0$0.14$22.9$1.96$2.21$0.26
2023Detailed filing. Detailed filing data is available for this year.$22.5$0.13$22.4$2.45$1.94$0.51
2022Detailed filing. Detailed filing data is available for this year.$21.0$0.07$20.9$1.46$1.81$0.35
2021Detailed filing. Detailed filing data is available for this year.$22.8$0.05$22.7$3.29$1.38$1.91
2020Detailed filing. Detailed filing data is available for this year.$21.3$0.15$21.1$1.61$1.17$0.44
2019Detailed filing. Detailed filing data is available for this year.$20.3$0.05$20.2$1.90$1.48$0.43
2018Detailed filing. Detailed filing data is available for this year.$18.9$0.03$18.9$1.40$1.65$0.25
2017Detailed filing. Detailed filing data is available for this year.$21.6$0.03$21.6$1.87$1.41$0.46
2016Detailed filing. Detailed filing data is available for this year.$21.1$0.05$21.0$1.56$1.41$0.15
2015Detailed filing. Detailed filing data is available for this year.$20.1$0.03$20.1$1.65$1.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$20.1$0.05$20.1$1.65$1.62$0.03
2013Detailed filing. Detailed filing data is available for this year.$20.1$0.02$20.0$1.88$1.56$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$0.02$20.5$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$0.02$18.4$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$0.06$18.4$1.32