Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2014 • EIN 26-1077416
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$724,698
Up $141,562 (+24%) from 2012
Net Assets
Up$265,206
Up $173,610 (+190%) from 2012
Liabilities
Down$459,492
Down $32,048 (-6.5%) from 2012
Revenue
$2,045,879
No earlier filing loaded for comparison.
Expenses
Up$1,938,454
Up $586,750 (+43%) from 2012
Net Income
$107,425
No earlier filing loaded for comparison.
Ced - build the capacity of the neediest tribal nonprofits and communities through training and support programs so they are better able to improve the lives of native american youth and families. Improve the health, wellness, and quality of life of the native communities by providing direct services that include teen pregnancy prevention, drug and alcohol prevention, and academic and service learning programs. Encourage love, appreciation, and understanding for one's culture by incorporating cultural learning components in our programs.
Assists Native American youth and families by assisting tribal nonprofits and communities in the United States through leadership training, teenage preganancy and drug prevention education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $448,961 | $480,575 | ▲ $31,614 |
| Loans From Officers Directors | $389,518 | $389,518 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $142,614 | $140,086 | ▼ $2,528 |
| Accounts Receivable | $27,499 | $104,037 | ▲ $76,538 |
| Prepaid Expenses and Deferred Charges | $6,706 | - | - |
| Total Assets | $625,780 | $724,698 | ▲ $98,918 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $66,541 | $46,349 | ▼ $20,192 |
| Other Liabilities | $11,940 | $23,625 | ▲ $11,685 |
| Total Liabilities | $467,999 | $459,492 | ▼ $8,507 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $157,781 | $265,206 | ▲ $107,425 |
| Total Net Assets Fund Balance | $157,781 | $265,206 | ▲ $107,425 |
| Total Liabilities and Net Assets / Fund Balance | $625,780 | $724,698 | ▲ $98,918 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $406,400 | $53,574 | $459,974 |
| Equipment | $66,599 | $36,224 | $102,823 |
| Other Land Buildings | $7,576 | $3,424 | $11,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deb Montgomery | VP/ NYB Program Director/ Executive Director CBI | PT | $175,868 | $175,868 |
| Rachael Nawrocki | Lead Coordinator | FT | $80,000 | $80,000 |
| Deborah Oftedal | President / C.F.O. | FT | $41,562 | $41,562 |
| Camelle Lee | Accounting Manager | FT | $40,584 | $40,584 |
| Name | Title |
|---|---|
| Ella Ben | Director |
| Frank Martin | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,052,912 |
| Other Expenses | $700,176 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $344,413 | $83,096 | - | $427,509 |
| Current Officers, Directors, Trustees, and Key Employees | $272,314 | $65,700 | - | $338,014 |
| Comp Disqual Persons | $198,036 | $14,906 | - | $212,942 |
| Benefits to Members | $185,366 | - | - | $185,366 |
| Fees for Services Management | $160,293 | $12,065 | - | $172,358 |
| Occupancy | $105,999 | $17,256 | - | $123,255 |
| Information Technology | $95,779 | $15,593 | - | $111,372 |
| Office Expenses | $74,354 | $12,104 | - | $86,458 |
| Payroll Taxes | $55,391 | $4,169 | - | $59,560 |
| Advertising | $48,631 | - | - | $48,631 |
| Travel | $29,820 | $2,245 | - | $32,065 |
| Insurance | $29,809 | $2,244 | - | $32,053 |
| Depreciation Depletion | $27,165 | $2,044 | - | $29,209 |
| Fees for Services Accounting | - | $20,443 | - | $20,443 |
| Other Employee Benefits | $13,845 | $1,042 | - | $14,887 |
| Interest | $10,868 | $818 | - | $11,686 |
| Other Expenses | $569 | $43 | - | $612 |
| Total Functional Expenses | $1,682,443 | $256,011 | $0 | $1,938,454 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,938,454 |
| Total Expenses per Audited Statements | $1,938,454 |
| Total Expenses per Form 990 | $1,938,454 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $389,518 | $389,518 | → $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $23,625 |
| Accrued Interest Payable - Deborah Montgomery | - |
“Records are maintained at the primary office located in Farmington, NM. Public inspection of these records is available upon request.”
“President CFO, Debbie Oftedal, and Deborah Montgomery, Vice President, and Executive Director are primarily responsible for reviewing this tax return. Both have considerable expertise in the area of non-profit organizations.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 66541 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46349 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27499 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 104037 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Assists Native American youth and families by assisting tribal nonprofits and communities in the United States through leadership training, teenage preganancy and drug prevention education. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 48631 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 48631 |
| IRS990/AllOtherContributionsAmt | 0 | 147864 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 185366 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 185366 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Camelle Lee Office Manager |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5053264245 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 418 W Broadway |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Farmington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 142614 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 140086 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 65700 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 272314 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 338014 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 14906 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 198036 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 212942 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 185366 |
| IRS990/CYContributionsGrantsAmt | 0 | 1855139 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 700176 |
| IRS990/CYOtherRevenueAmt | 0 | 37134 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 153606 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 107425 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1052912 |
| IRS990/CYTotalExpensesAmt | 0 | 1938454 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2045879 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2044 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27165 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29209 |
| IRS990/Desc | 0 | U.S. Department of Health and Human Services Programs including 1 Teenage Pregnancy Prevention Program 2 Community Economic Development CED Program, and 3 Drug Free Communities Support Program. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1179954 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20443 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20443 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 12065 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 160293 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 172358 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 036.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 034.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 038.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | Deborah Oftedal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Deb Montgomery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ella Ben |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Frank Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rachael Nawrocki |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Camelle Lee |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 41562 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 175868 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 80000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 40584 |
| 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/TitleTxt | 0 | President / C.F.O. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP/ NYB Program Director/ Executive Director CBI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Lead Coordinator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Accounting Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 1707275 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2045879 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 32708 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15593 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 95779 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 111372 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2244 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29809 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32053 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 818 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10868 |
| IRS990/InterestGrp/TotalAmt | 0 | 11686 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 15 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 93222 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 448961 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 480575 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 573797 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 389518 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 389518 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Improve the quality of of the poorest and neediest tribal communities as well as provide assistance to other nonprofits. Provide services leading to job creation, economic independence, wellness, and success and promotion of youth. For primarily community nonprofits provide evaluation services, professional development and other grant management services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 157781 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 265206 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33708 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 32708 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17256 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 105999 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 123255 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12104 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 74354 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 86458 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1042 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13845 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14887 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment rental |
| IRS990/OtherExpensesGrp/Desc | 1 | License and registration frees |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank charges and wires |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2228 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 43 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 569 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31819 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 215 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 612 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11940 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23625 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Refunds and Rebates |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4426 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4426 |
| IRS990/OtherRevenueTotalAmt | 0 | 4426 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 83096 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 344413 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 427509 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4169 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55391 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59560 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6706 |
| IRS990/PrincipalOfficerNm | 0 | Deborah Montgomery Vice President |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program service fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 153606 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 153606 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | U.S. Department of Education Programs specifically the Nation Youth Builders - Physical Education Program PEP. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 438069 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Other local community programs in Farmington, New Mexico area |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 64420 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 36322 |
| IRS990/PYContributionsGrantsAmt | 0 | 1080983 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 93 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 519185 |
| IRS990/PYOtherRevenueAmt | 0 | 50167 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 110150 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 66185 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 619701 |
| IRS990/PYTotalExpensesAmt | 0 | 1175208 |
| IRS990/PYTotalRevenueAmt | 0 | 1241393 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 107425 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 32708 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1855139 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1080983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1289749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1237925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 164654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5628450 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 153606 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110243 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44252 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46504 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18869 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 373474 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 37134 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50167 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65449 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26542 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27091 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 206383 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90660 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5628450 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1855139 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1080983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1289749 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1237925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 164654 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5628450 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6208307 |
| 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 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 406400 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 53574 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 459974 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 66599 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36224 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 102823 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1938454 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7576 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3424 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23625 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Interest Payable - Deborah Montgomery |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2045879 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 480575 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1938454 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23625 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2045879 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2045879 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1938454 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 389518 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | Deborah Montgomery |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Purchase of Building |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 450185 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Key Employee |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 389518 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | President CFO, Debbie Oftedal, and Deborah Montgomery, Vice President, and Executive Director are primarily responsible for reviewing this tax return. Both have considerable expertise in the area of non-profit organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Records are maintained at the primary office located in Farmington, NM. Public inspection of these records is available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part V, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 625780 |
| IRS990/TotalAssetsEOYAmt | 0 | 724698 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 625780 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 724698 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1855139 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 256011 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1682443 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1938454 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 467999 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 459492 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 467999 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 459492 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 157781 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 265206 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1682443 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 153606 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 338014 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 191740 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2045879 |
| IRS990/TotalVolunteersCnt | 0 | 80 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 625780 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 724698 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2245 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 29820 |
| IRS990/TravelGrp/TotalAmt | 0 | 32065 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.