Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2010 • EIN 26-3863468
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,587,469
No earlier filing loaded for comparison.
Net Assets
$948,019
No earlier filing loaded for comparison.
Liabilities
$639,450
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,348,562
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 80026 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 374500 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To create clean and green well-paying jobs in New Mexico by driving the development of high-tech industries and facilitate research cooperation. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5700 WEST UNIVERSITY BLVD SE No 320 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ALBUQUERQUE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 87106 |
| IRS990/AllOtherContributions | 0 | 30000 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 84407 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1347094 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 432 Camino Hermosa |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 4710 Tramway Blvd NE C-8 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 801 Leroy Place |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 616 Don Gaspar |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Corrales |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Albuquerque |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Socorro |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Santa Fe |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | NM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 87048 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 87111 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 87801 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 87505 |
| IRS990/ContractorCompensation/Compensation | 0 | 143400 |
| IRS990/ContractorCompensation/Compensation | 1 | 142575 |
| IRS990/ContractorCompensation/Compensation | 2 | 117451 |
| IRS990/ContractorCompensation/Compensation | 3 | 114783 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Consulting |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Chief Operating Officer |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Educational Director |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | legal Council |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Edmundo Gonzales |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | J Leonard Martinez |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | Lorie Liebrock |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | Tom Mills |
| IRS990/ContributionsGrantsCurrentYear | 0 | 30000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 300000 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 20732 |
| IRS990/DepreciationDepletion/Total | 0 | 20732 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | to promote statewide cooperation in attracting research resources in New Mexico, to manage resources for the benefit of the state's research facilities, to promote education and policy development in science and technology, and for the benefit of New Mexico economic development. In particular, the corporation is organized to manage the universities' role in expanding the awareness, access, and opportunities in connection with the New Mexico Supercomputer, known as Encanto, and otherwise perform research and education functions in connection with Los Alamos National Laboratories and Sandia National Laboritories. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3348562 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 475753 |
| IRS990/FeesForServicesManagement/Total | 0 | 475753 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 207073 |
| IRS990/FeesForServicesOther/Total | 0 | 207073 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Tom Bowles |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Marlin Mackey |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Steve Rottler |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Fred Mondragon |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Peter White |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Van Romero |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Veronica Garcia |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Bob Mayer |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Vimal ChiltNAYA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Julia Fulghum |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Terry Wallace |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | jami Grindatto |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Dr Steven Gamble |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Bill Garcia |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Tad Powers |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CEO/President |
| IRS990/Form990PartVIISectionA/Title | 1 | Chief Information Officer |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | VP for Education |
| IRS990/Form990PartVIISectionA/Title | 5 | vP for R&D |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | director |
| IRS990/Form990PartVIISectionA/Title | 8 | director |
| IRS990/Form990PartVIISectionA/Title | 9 | director |
| IRS990/Form990PartVIISectionA/Title | 10 | director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | director |
| IRS990/Form990PartVIISectionA/Title | 13 | director |
| IRS990/Form990PartVIISectionA/Title | 14 | director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 4019584 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 22460 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 103658 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 101930 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 81198 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 264950 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To create clean and green well-paying jobs in New Mexico by driving the development of high-tech industries. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Thomas J Bowles |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 276997 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 948019 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 20806 |
| IRS990/OfficeExpenses/Total | 0 | 20806 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 948732 |
| IRS990/OtherExpensesCurrentYear | 0 | 3348562 |
| IRS990/OtherExpenses/Description | 0 | Technical operations |
| IRS990/OtherExpenses/Description | 1 | operating expense |
| IRS990/OtherExpenses/ProgramServices | 0 | 2530534 |
| IRS990/OtherExpenses/ProgramServices | 1 | 93664 |
| IRS990/OtherExpenses/Total | 0 | 2530534 |
| IRS990/OtherExpenses/Total | 1 | 93664 |
| IRS990/OtherLiabilities/BOY | 0 | 72721 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 238607 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4800 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4352 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 3989584 |
| IRS990/ProgramServiceRevenue/Description | 0 | Doit appropriation |
| IRS990/ProgramServiceRevenue/Description | 1 | supercomputer revenues |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 925729 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2967163 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1022421 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2967163 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1022421 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 154825 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 276997 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 948019 |
| IRS990/Revenue | 0 | 3989584 |
| IRS990/RevenuesLessExpensesCY | 0 | 671022 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 276997 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 30000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 300000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 330000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 330000 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 30000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 300000 |
| IRS990ScheduleA/Total170/Total | 0 | 330000 |
| IRS990ScheduleA/TotalSupport | 0 | 330000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 1295580 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 1295580 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 81198 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 22460 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 103658 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 671022 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 671022 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1295580 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3348562 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1295580 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4019584 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 3348562 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3348562 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 81198 |
| IRS990ScheduleD/TotalRevenue | 0 | 4019584 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4019584 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4644142 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5315164 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 264950 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 154825 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | Intel Corporation |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 1 | Cerelink Digital |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Power, cooling and network services provided by Intel |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | computer services provided by NMCAC |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 419775 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A copy of Form 990 was provided to the organization's governing body before it was filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The board of directors reviews and follows up on an annual basis |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The board of directors assumes responsibility for oversight of the audit of its financial statements and the selection of an independent accountant. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part XI, Line 2c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | oversight of audit of financial statements |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NM |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NM |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5700 WEST UNIVERSITY BLVD SE SUITE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ALBUQUERQUE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 87106 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SUE DEVORE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5055535546 |
| IRS990/TotalAssets/BOY | 0 | 429744 |
| IRS990/TotalAssetsBOY | 0 | 429744 |
| IRS990/TotalAssets/EOY | 0 | 1587469 |
| IRS990/TotalAssetsEOY | 0 | 1587469 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 30000 |
| IRS990/TotalExpensesCurrentYear | 0 | 3348562 |
| IRS990/TotalExpensesPriorYear | 0 | 948732 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3348562 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3348562 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 152747 |
| IRS990/TotalLiabilitiesBOY | 0 | 152747 |
| IRS990/TotalLiabilities/EOY | 0 | 639450 |
| IRS990/TotalLiabilitiesEOY | 0 | 639450 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 429744 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1587469 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 276997 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 948019 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3348562 |
| IRS990/TotalProgramServiceRevenue | 0 | 3989584 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.18 | $1.10 | $0.92 | $2.99 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.59 | $0.64 | $0.95 | $3.35 | ||