Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-7045300
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Liabilities / Revenue
6th percentile
Higher debt load relative to revenue than 6% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$11,613,943
Up $1,696,984 (+17%) from 2019
Net Assets
Up$11,606,524
Up $1,741,592 (+18%) from 2019
Liabilities
Down$7,419
Down $44,608 (-86%) from 2019
Revenue
Up$2,253,005
Up $985,442 (+78%) from 2019
Expenses
Down$466,896
Down $14,970 (-3.1%) from 2019
Net Income
Up$1,786,109
Up $1,000,412 (+127%) from 2019
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,205,514 | $9,612,820 | ▲ $1,407,306 |
| Savings and Temporary Cash Investments | $1,119,126 | $1,456,074 | ▲ $336,948 |
| Cash and Non-Interest-Bearing Accounts | $198,999 | $182,462 | ▼ $16,537 |
| Land, Buildings, and Equipment, Net | $69,932 | $58,203 | ▼ $11,729 |
| Prepaid Expenses and Deferred Charges | $7,267 | $4,818 | ▼ $2,449 |
| Accounts Receivable | $4,594 | $1,066 | ▼ $3,528 |
| Total Assets | $9,916,959 | $11,613,943 | ▲ $1,696,984 |
| Other Assets Total | $311,527 | $298,500 | ▼ $13,027 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $52,027 | $7,419 | ▼ $44,608 |
| Total Liabilities | $52,027 | $7,419 | ▼ $44,608 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $9,331,633 | $11,057,806 | ▲ $1,726,173 |
| Net Assets Without Donor Restrictions | $533,299 | $548,718 | ▲ $15,419 |
| Total Net Assets Fund Balance | $9,864,932 | $11,606,524 | ▲ $1,741,592 |
| Total Liabilities and Net Assets / Fund Balance | $9,916,959 | $11,613,943 | ▲ $1,696,984 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $58,649 | $58,649 |
| Land | $58,203 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $8,029,580 | $1,339,262 | ▲ $406,871 | $16,388 | $9,567,485 |
| 2018 | $7,538,499 | $392,653 | ▲ $289,628 | - | $8,029,580 |
| 2017 | $7,241,419 | $106,056 | ▲ $392,183 | - | $7,538,499 |
| 2016 | $7,088,494 | $21,516 | ▲ $335,394 | - | $7,241,419 |
| 2015 | $6,698,713 | $703,865 | ▼ $135,447 | - | $7,088,494 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Tina Kunko | Secretary | FT | $76,274 | $76,274 |
| Valerie Onsurez Gauna | Director | PT | $23,478 | $23,478 |
| Name | Title |
|---|---|
| Pat Chappelle | Nmjc President |
| Guy Kesner | President |
| David Whitten | Vice President |
| Aaron Forrister | Director |
| Allyson Roberts | Director |
| Heather Davis | Director |
| Joshua Grassham | Director |
| Joshua Windle | Director |
| Kali Taylor | Director |
| Kelvin Sharp | Director |
| Kristin Abel | Director |
| Lisa Hardison | Director |
| Megan Gallegos | Director |
| Michael Raburn | Director |
| Robert Guthrie | Director |
| Rosi Insilan | Director |
| Scott Smith | Director |
| Tj Parks | Director |
| Dan Hardin | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 7 | $1,158,559 | Comparable Sales Value |
| Total Noncash Contributions | 7 | $1,158,559 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $342,391 |
| Other Expenses | $124,505 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $226,673 | - | - | $226,673 |
| Grants to Domestic Orgs | $115,718 | - | - | $115,718 |
| Fees for Service Investment Mgmnt Fees | - | $91,638 | - | $91,638 |
| Depreciation Depletion | - | $24,756 | - | $24,756 |
| Insurance | - | $1,505 | - | $1,505 |
| Other Expenses | - | $932 | - | $932 |
| Total Functional Expenses | $342,391 | $124,505 | $0 | $466,896 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $513,290 |
| Total Expenses per Form 990 | $466,896 |
| Expenses per Audited Statements | $377,607 |
| Expenses Not Reported on Form 990 | $135,683 |
| Expenses Not Reported on Financial Statements | $89,289 |
| Other Expense Adjustments | $-2,349 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| New Mexico Junior College | Hobbs, NM | - | Program Assistance | $91,034 |
| New Mexico Junior College | Hobbs, NM | - | Work-study | $24,684 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,349 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“Dan hardin, tina kunko, and valerie onsurez gauna are paid by new mexico junior college. Ms. Pat chappelle is the nmjc board president.”
“The foundation board of directors has voted to have the board executive committee review the form 990 after the foundation accountant has thoroughly reviewed the form 990 which has been prepared by our outside audit firm. Once the form 990 is reviewed by the executive committee, the full board is sent copies of the 990.”
“Members of the board of directors and employees are required to complete a conflict of interest disclosure statement annually. They are reviewed by the foundation staff.”
“All salaries are paid by new mexico junior college. All employees are subject to the human resources policies of new mexico junior college.”
“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“The new mexico junior college foundation is a non-profit corporation whose mission is to foster, encourage and promote college education (academic, technical, and career technology) at new mexico junior college by giving qualified persons the opportunity to obtain advanced education by means of financial assistance and scholarships; by soliciting funds for educational, philanthropic and benevolent purposes to be used to encourage and promote new mexico junior college; and by encouraging the expansion of facilities at the college through grants and endowments. New mexico junior college foundation fosters, encourages, and promotes college education at new mexico junior college by providing scholarships to students attending nmjc. Over the past twenty-seven years, the foundation has provided over $3,112,448 in scholarships and work study. The foundation also supports the mission of new mexico junior college. Over the past twenty-seven years, the foundation has provided approximately $1,239,342 in program assistance to new mexico junior college.”
“See mission statement on form 990 part i, line 1.”
“From number 10 part i description amount 1,753 shares at&t 52,310 1,323 shares evergy inc. 76,099 2,000 shares nextera energy inc. Shs 463,900 14,411 shares ft unit 6493 equity 135,319 1,720 shares verizon communications com 90,764 2,072 shares xcel energy inc. 121,771 19,552 shares lord abbett 218,396 total noncash contributions 1,158,559 cash contributions 335,461 total contributions 1,494,020”
“Fund raising expense in net revenues -2,349.”
“Fund raising expenses in revenues -2,349.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 52027 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7419 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4594 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1066 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AllOtherContributionsAmt | 0 | 1723375 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TINA KUNKO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5754922782 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5317 LOVINGTON HWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOBBS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 88240 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 198999 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 182462 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1728375 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 342391 |
| IRS990/CYInvestmentIncomeAmt | 0 | 500823 |
| IRS990/CYOtherExpensesAmt | 0 | 124505 |
| IRS990/CYOtherRevenueAmt | 0 | 23807 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1786109 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 466896 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2253005 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24756 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24756 |
| IRS990/Desc | 0 | FUNDS IN THE AMOUNT OF $226,673 WERE PAID FOR MISCELLANEOUS SCHOLARSHIPS AWARDED TO APPROXIMATELY 263 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9331633 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11057806 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 226673 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 91638 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 91638 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 2707 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 9014 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KRISTIN ABEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELVIN SHARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GUY KESNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA HARDISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TJ PARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT GUTHRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID WHITTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSHUA GRASSHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAT CHAPPELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL RABURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALLYSON ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AARON FORRISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VALERIE ONSUREZ GAUNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MEGAN GALLEGOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROSI INSILAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KALI TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOSHUA WINDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | HEATHER DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DAN HARDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TINA KUNKO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 20771 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 67260 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | NMJC PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 5000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2349 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 193645 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 226673 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 226673 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 226673 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 115718 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 115718 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4644630 |
| IRS990/GrossReceiptsAmt | 0 | 6706339 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1505 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1505 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 307178 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 307178 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8205514 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9612820 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 58649 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 69932 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 58203 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 116852 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4450985 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9864932 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11606524 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 193645 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 193645 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2349 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2349 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -44517 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 533299 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 548718 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 311527 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 298500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5674 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 932 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5674 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 932 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611210 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DIRECTOR'S LUNCHEON |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1302 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 930 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1302 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 930 |
| IRS990/OtherRevenueTotalAmt | 0 | 2232 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7267 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4818 |
| IRS990/PrincipalOfficerNm | 0 | GUY KESNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | $91,034 WAS PAID TO NEW MEXICO JUNIOR COLLEGE FOR ASSISTANCE WITH VARIOUS PROGRAMS WHICH INCLUDED: STUDENT LEARNING EVENTS, PROMOTION OF COMMUNITY AWARENESS WITH REGARD TO NMJC INITIATIVES, ATHLETIC PROGRAMS, RECOGNITION FOR ANNUAL OUTSTANDING NMJC FACULTY AND STAFF OF THE YEAR AWARDS, AND OTHER NMJC INITIATIVES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 91034 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 91034 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FUNDS IN THE AMOUNT OF $24,684 WERE PAID FOR WORK-STUDY TO APPROXIMATELY 8 STUDENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 24684 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 24684 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 834446 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 354133 |
| IRS990/PYInvestmentIncomeAmt | 0 | 396601 |
| IRS990/PYOtherExpensesAmt | 0 | 127733 |
| IRS990/PYOtherRevenueAmt | 0 | 36516 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 785697 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 481866 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1267563 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1786109 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 23924 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 23924 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1119126 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1456074 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1728375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 834446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 634865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 732794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4068886 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 135683 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 139660 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98770 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105128 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22085 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 501326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 331102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 311770 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 267364 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 266285 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 343459 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1519980 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2232 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7918 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1772 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 595 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10184 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 22701 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.44640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.54210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2728873 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1841339 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1864058 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 974106 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 733635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 243534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 754879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4570212 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6112893 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsAmt | 0 | 7600 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 1 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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