Form 990, Page 6, Part VI, Line 11B
“The 990 is reviewed and approved by the board of directors before being submitted to the irs.”
Scores are not available for this record yet.
Assets
$7,739,929
No earlier filing loaded for comparison.
Net Assets
$4,828,688
No earlier filing loaded for comparison.
Liabilities
$2,911,241
No earlier filing loaded for comparison.
Revenue
$18,891,056
No earlier filing loaded for comparison.
Expenses
$17,251,659
No earlier filing loaded for comparison.
Net Income
$1,639,397
No earlier filing loaded for comparison.
New mexico consortium (nmc) integrates the needs of new mexico's research universities to build liason research between local universities and organizations. Nmc builds strategic connections with scientific institutions throughout the world in order to support research and education in the public interest. Nmc develops and pursues research and education programs in the scientific fields.
New mexico consortium (nmc) integrates the needs of new mexico's research universities, to build liason research between local universities and organizations. Nmc builds strategic connections with scientific institutions throughout the world in order to support research and education in the public interest. Nmc develops and pursues research and education programs in the scientific fields.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $102,453 | $2,000,087 | ▲ $1,897,634 |
| Investments Other Securities | $925,831 | $1,663,194 | ▲ $737,363 |
| Other Notes and Loans Receivable, Net | $731,880 | $1,286,485 | ▲ $554,605 |
| Pledges and Grants Receivable | $2,800,816 | $1,093,185 | ▼ $1,707,631 |
| Cash and Non-Interest-Bearing Accounts | $475,810 | $982,295 | ▲ $506,485 |
| Prepaid Expenses and Deferred Charges | $219,305 | $338,881 | ▲ $119,576 |
| Land, Buildings, and Equipment, Net | $7,813,975 | $233,090 | ▼ $7,580,885 |
| Intangible Assets | $147,560 | $138,758 | ▼ $8,802 |
| Accounts Receivable | $724 | $3,954 | ▲ $3,230 |
| Total Assets | $13,218,354 | $7,739,929 | ▼ $5,478,425 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,489,562 | $1,119,016 | ▼ $370,546 |
| Unsecured Notes Loans Payable | $354,546 | $865,900 | ▲ $511,354 |
| Other Liabilities | $256,712 | $404,334 | ▲ $147,622 |
| Mortgage Notes Payable Secured by Investment Property | $5,440,876 | $350,082 | ▼ $5,090,794 |
| Deferred Revenue | $224,730 | $171,909 | ▼ $52,821 |
| Total Liabilities | $7,766,426 | $2,911,241 | ▼ $4,855,185 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,451,928 | $4,828,688 | ▼ $623,240 |
| Total Net Assets Fund Balance | $5,451,928 | $4,828,688 | ▼ $623,240 |
| Total Liabilities and Net Assets / Fund Balance | $13,218,354 | $7,739,929 | ▼ $5,478,425 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $113,126 | $2,778,799 | $2,891,925 |
| Equipment | $119,964 | $1,532,113 | $1,652,077 |
| Other Securities | $1,663,194 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Buelow | Executive Di | FT | $181,177 | $38,591 | $219,768 |
| Steve Buelow | Executive Director | - | $181,177 | $38,591 | $219,768 |
| Omar Eduardo Contreras Corona | CIO | - | $160,369 | $34,158 | $194,527 |
| Pedro Miguel M Costa Nunez | Research Sci | - | $117,256 | $24,975 | $142,231 |
| Paul Bryant | Research Sci | - | $110,380 | $23,510 | $133,890 |
| Alina a Corcoran | Research Sci | - | $109,330 | $23,287 | $132,617 |
| Greg Dye | CFO | FT | $102,210 | $21,771 | $123,981 |
| Name | Title |
|---|---|
| Dr Luis Cifuentes | Chair |
| Dr Cory Ford | Director |
| Dr John Sarrao | Director |
| Dr Steffan Zollner | Director |
| Dr Van Romero | Director |
| Dr Gabriel Lopez | Secretary |
| Dr Carlos Romero | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,179,035 |
| Other Expenses | $8,072,624 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,341,583 | $355,441 | - | $6,697,024 |
| Other Employee Benefits | $1,708,439 | $87,611 | - | $1,796,050 |
| Occupancy | $1,188,876 | $191,653 | - | $1,380,529 |
| Office Expenses | $1,037,860 | $33,123 | - | $1,070,983 |
| Fees for Services Other | $675,159 | $249,193 | - | $924,352 |
| Payroll Taxes | $442,884 | $23,309 | - | $466,193 |
| Fees for Services Accounting | $267,155 | $98,604 | - | $365,759 |
| Travel | $267,952 | $17,102 | - | $285,054 |
| Information Technology | $186,382 | $69,652 | - | $256,034 |
| Depreciation Depletion | $228,860 | $11,246 | - | $240,106 |
| Current Officers, Directors, Trustees, and Key Employees | $208,780 | $10,988 | - | $219,768 |
| Interest | $8,145 | $113,579 | - | $121,724 |
| Advertising | $3,377 | $92,973 | - | $96,350 |
| Other Expenses | $70,145 | $10,358 | - | $80,503 |
| All Other Expenses | $34,416 | $15,993 | - | $50,409 |
| Insurance | $30,467 | $18,191 | - | $48,658 |
| Fees for Services Legal | $20,948 | $7,732 | - | $28,680 |
| Total Functional Expenses | $12,924,262 | $4,327,397 | $0 | $17,251,659 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $19,514,296 |
| Expenses per Audited Statements | $17,251,659 |
| Total Expenses per Form 990 | $17,251,659 |
| Expenses Not Reported on Form 990 | $2,262,637 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Funds Held in Trust for Others | $361,181 |
| Deposits | $43,153 |
“The 990 is reviewed and approved by the board of directors before being submitted to the irs.”
“Board of directors are asked to disclose any conflicts of interest at the annual board of directors meeting.”
“Compensation of the chief executive officer/executive director is established and approved by the board of directors as part of the annual budgeting process.”
“Compensation for key employees is established in accordance with nmc's base pay and cost structure policy. The policy is based on the compensation audit and comparative salary analysis performed by nmc's independent human resources consulting company (connecting point) as well as recommendations provided by connecting point. The management team does not select and employ any individual with an annual salary level equal to or in excess of 150,000 without written authorization of the board of directors.”
“The organization's governing documents are made available upon request.”
“New mexico consortium (nmc) integrates the needs of new mexico's research universities, to build liason research between local universities and organizations. Nmc builds strategic connections with scientific institutions throughout the world in order to support research and education in the public interest. Nmc develops and pursues research and education programs in the scientific fields.”
“Scientific research and collaborative programs with institutional and industrial teams who coordinate and lead collaborative research projects in the following areas: 1. The ultrascale systems research center (usrc) is a collaborative center focused on research to support high performance computing at exascale and beyond, established to foster collaboration in exascale research. 2. Nasa van allen probes mission science support (nasa). 3. Success through synergy - increase cultivation yield and stability with rationally designed consortia that, through increases in instantaneous productivity and stability, will improve the yeild of algal cultivation systems (u.s. Doe). 4. Research collaboration agreement for the collaboration for aids vaccine discovery comprehensive antibody vaccine immune monitoring consortium (gates foundation). 5. Develop disruptive technologies that address the greatest agriculture, aquaculture, and environmental challenges facing the globe (pebble labs). 6. Biolab collaboration space access in support of project research. 7. Research at the nmc includes advanced computing, biofuels, biomedical and human health, climate change, hydrology, material science, neuromorphic computing, plant biology and agriculture, physics, seismic research, and space science.”
“Losses reported on return -2,262,637 impairment loss on cost basis investments in unrelated companies that are not publicly traded.”
“The consortium is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as an organization that is not considered a private foundation. However, income from certain activities not directly related to the consortium's tax-exempt purpose is subject to taxation as unrelated business income. There was no unrelated business income for the year ended june 30, 2020. The consortium believes it has appropriate support for any tax positions taken and, as such, has not recognized any changes to the financial statements for uncertain tax positions.”
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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| IRS990/ActivityOrMissionDesc | 0 | NEW MEXICO CONSORTIUM (NMC) INTEGRATES THE NEEDS OF NEW MEXICO'S RESEARCH UNIVERSITIES, TO BUILD LIASON RESEARCH BETWEEN LOCAL UNIVERSITIES AND ORGANIZATIONS. NMC BUILDS STRATEGIC CONNECTIONS WITH SCIENTIFIC INSTITUTIONS THROUGHOUT THE WORLD IN ORDER TO SUPPORT RESEARCH AND EDUCATION IN THE PUBLIC INTEREST. NMC DEVELOPS AND PURSUES RESEARCH AND EDUCATION PROGRAMS IN THE SCIENTIFIC FIELDS. |
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| IRS990/Desc | 0 | SCIENTIFIC RESEARCH AND COLLABORATIVE PROGRAMS WITH INSTITUTIONAL AND INDUSTRIAL TEAMS WHO COORDINATE AND LEAD COLLABORATIVE RESEARCH PROJECTS IN THE FOLLOWING AREAS: 1. THE ULTRASCALE SYSTEMS RESEARCH CENTER (USRC) IS A COLLABORATIVE CENTER FOCUSED ON RESEARCH TO SUPPORT HIGH PERFORMANCE COMPUTING AT EXASCALE AND BEYOND, ESTABLISHED TO FOSTER COLLABORATION IN EXASCALE RESEARCH. 2. NASA VAN ALLEN PROBES MISSION SCIENCE SUPPORT (NASA). 3. SUCCESS THROUGH SYNERGY - INCREASE CULTIVATION YIELD AND STABILITY WITH RATIONALLY DESIGNED CONSORTIA THAT, THROUGH INCREASES IN INSTANTANEOUS PRODUCTIVITY AND STABILITY, WILL IMPROVE THE YEILD OF ALGAL CULTIVATION SYSTEMS (U.S. DOE). 4. RESEARCH COLLABORATION AGREEMENT FOR THE COLLABORATION FOR AIDS VACCINE DISCOVERY COMPREHENSIVE ANTIBODY VACCINE IMMUNE MONITORING CONSORTIUM (GATES FOUNDATION). 5. DEVELOP DISRUPTIVE TECHNOLOGIES THAT ADDRESS THE GREATEST AGRICULTURE, AQUACULTURE, AND ENVIRONMENTAL CHALLENGES FACING THE GLOBE (PEBBLE LABS). 6. BIOLAB COLLABORATION SPACE ACCESS IN SUPPORT OF PROJECT RESEARCH. 7. RESEARCH AT THE NMC INCLUDES ADVANCED COMPUTING, BIOFUELS, BIOMEDICAL AND HUMAN HEALTH, CLIMATE CHANGE, HYDROLOGY, MATERIAL SCIENCE, NEUROMORPHIC COMPUTING, PLANT BIOLOGY AND AGRICULTURE, PHYSICS, SEISMIC RESEARCH, AND SPACE SCIENCE. |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 256034 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18191 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30467 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48658 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 147560 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 138758 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 113579 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8145 |
| IRS990/InterestGrp/TotalAmt | 0 | 121724 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 925831 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1663194 |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4310912 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7813975 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 233090 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4544002 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7775984 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NEW MEXICO CONSORTIUM (NMC) INTEGRATES THE NEEDS OF NEW MEXICO'S RESEARCH UNIVERSITIES, TO BUILD LIASON RESEARCH BETWEEN LOCAL UNIVERSITIES AND ORGANIZATIONS. NMC BUILDS STRATEGIC CONNECTIONS WITH SCIENTIFIC INSTITUTIONS THROUGHOUT THE WORLD IN ORDER TO SUPPORT RESEARCH AND EDUCATION IN THE PUBLIC INTEREST. NMC DEVELOPS AND PURSUES RESEARCH AND EDUCATION PROGRAMS IN THE SCIENTIFIC FIELDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5440876 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 350082 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5451928 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4828688 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3724016 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3724016 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5451928 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4828688 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 191653 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1188876 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1380529 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33123 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1037860 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1070983 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2262637 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 87611 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1708439 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1796050 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | PATENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2909933 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10716 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 131784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 70145 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2909933 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 131784 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 81766 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 80503 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 256712 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 404334 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RESEARCH & DEVELOPMENT TAX CR |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 646546 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 646546 |
| IRS990/OtherRevenueTotalAmt | 0 | 646546 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 355441 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6341583 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6697024 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 731880 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1286485 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23309 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 442884 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 466193 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2800816 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1093185 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 219305 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 338881 |
| IRS990/PrincipalOfficerNm | 0 | STEVE BUELOW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NONFEDERAL R&D CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEDERAL R&D CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LAB ACCESS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONFERENCE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9520737 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2688994 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2276670 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 34093 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9520737 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2688994 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2276670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 34093 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 20000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 7025463 |
| IRS990/PYOtherRevenueAmt | 0 | 797580 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17751348 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1559170 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9944295 |
| IRS990/PYTotalExpensesAmt | 0 | 16989758 |
| IRS990/PYTotalRevenueAmt | 0 | 18548928 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1639397 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1866179 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 102453 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2000087 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 797580 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 428788 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 342884 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 153798 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1723050 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 15167040 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 17751348 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14438731 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11054066 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9098046 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 67509231 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 797580 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 428788 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 342884 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 153798 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1723050 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97510 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96600 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 67509231 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 15167040 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17751348 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14438731 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11054066 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9098046 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 67509231 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 15167040 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 18548928 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14867519 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11396950 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9251844 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 69232281 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 119964 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1532113 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1652077 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2262637 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 17251659 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 113126 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2778799 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2891925 |
| IRS990ScheduleD/LossesReportedAmt | 0 | 2262637 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 361181 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 43153 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FUNDS HELD IN TRUST FOR OTHERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1663194 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | EQUITY INVESTMENTS IN UNRELATED COS. |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 18891056 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CONSORTIUM IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT CONSIDERED A PRIVATE FOUNDATION. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CONSORTIUM'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2020. THE CONSORTIUM BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, HAS NOT RECOGNIZED ANY CHANGES TO THE FINANCIAL STATEMENTS FOR UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 233090 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1663194 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 17251659 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 404334 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 18891056 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 18891056 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 19514296 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.