Civic Intelligence

First Serve-Nm Inc

EIN 27-0044395 • 501(c)3 • Santa Fe, NM

Profile

First serve new mexico is a 501(c)(3) charitable organization in santa fe, new mexico founded by philanthropists eleanor & richard brenner in 2003. The mission is to transform santa fe's students into champions both on and off the court by empowering them to reach their full potential and become lifelong learners and leaders. The organization providesyear round tutoring, life skills, and tennis programming at no cost to santa fe public school students grades 3-12.

PO Box 6476Santa Fe, NM 87502-6476

firstservenewmexico.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

99%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

92nd percentile

86%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$22,735,018

Up $9,080,636 (+67%) from 2023

Liabilities

Down

$1,457

Down $8,952 (-86%) from 2023

Net Assets

Up

$22,733,561

Up $9,089,588 (+67%) from 2023

Operations
Liabilities / Revenue6th percentileNet Margin98th percentile

Revenue

Up

$9,633,657

Up $1,235,742 (+15%) from 2023

Expenses

Down

$580,200

Down $42,606 (-6.8%) from 2023

Net Income

Up

$9,053,457

Up $1,278,348 (+16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $278,407Liabilities 2010: $0Net Assets 2010: $278,4072010Assets 2011: $303,894Liabilities 2011: $0Net Assets 2011: $303,8942011Assets 2012: $395,753Liabilities 2012: $0Net Assets 2012: $395,7532012Assets 2013: $530,094Liabilities 2013: $0Net Assets 2013: $530,0942013Assets 2014: $532,463Liabilities 2014: $0Net Assets 2014: $532,4632014Assets 2015: $479,166Liabilities 2015: $0Net Assets 2015: $479,1662015Assets 2016: $649,756Liabilities 2016: $0Net Assets 2016: $649,7562016Assets 2017: $644,164Liabilities 2017: $0Net Assets 2017: $644,1642017Assets 2018: $662,670Liabilities 2018: $0Net Assets 2018: $662,6702018Assets 2019: $878,848Liabilities 2019: $0Net Assets 2019: $878,8482019Assets 2020: $986,577Liabilities 2020: $0Net Assets 2020: $986,5772020Assets 2021: $3,427,981Liabilities 2021: $11Net Assets 2021: $3,427,9702021Assets 2022: $5,735,560Liabilities 2022: $982Net Assets 2022: $5,734,5782022Assets 2023: $13,654,382Liabilities 2023: $10,409Net Assets 2023: $13,643,9732023Assets 2024: $22,735,018Liabilities 2024: $1,457Net Assets 2024: $22,733,5612024

Highlighted filing

2024

Assets$22,735,018
Liabilities$1,457
Net Assets$22,733,561
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $201,3352010Expenses 2011: $207,9942011Expenses 2012: $231,4952012Revenue 2013: $496,178Expenses 2013: $361,837Net Income 2013: $134,3412013Revenue 2014: $326,593Expenses 2014: $324,224Net Income 2014: $2,3692014Revenue 2015: $253,927Expenses 2015: $307,224Net Income 2015: -$53,2972015Revenue 2016: $580,114Expenses 2016: $409,524Net Income 2016: $170,5902016Revenue 2017: $408,649Expenses 2017: $414,241Net Income 2017: -$5,5922017Revenue 2018: $457,785Expenses 2018: $439,278Net Income 2018: $18,5072018Revenue 2019: $579,561Expenses 2019: $363,383Net Income 2019: $216,1782019Revenue 2020: $464,750Expenses 2020: $357,021Net Income 2020: $107,7292020Revenue 2021: $2,805,287Expenses 2021: $363,894Net Income 2021: $2,441,3932021Revenue 2022: $2,796,033Expenses 2022: $387,376Net Income 2022: $2,408,6572022Revenue 2023: $8,397,915Expenses 2023: $622,806Net Income 2023: $7,775,1092023Revenue 2024: $9,633,657Expenses 2024: $580,200Net Income 2024: $9,053,4572024

Highlighted filing

2024

Revenue$9,633,657
Expenses$580,200
Net Income$9,053,457
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,735,018
Liabilities
$1,457
Net assets
$22,733,561
Revenue
$9,633,657
Expenses
$580,200
Net income
$9,053,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$9.63$0.58$9.05
2023Detailed filing. Detailed filing data is available for this year.$13.7$0.01$13.6$8.40$0.62$7.78
2022Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.73$2.80$0.39$2.41
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$2.81$0.36$2.44
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.46$0.36$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.58$0.36$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.46$0.44$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.41$0.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.58$0.41$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.25$0.31$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.33$0.32$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.50$0.36$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$9,791,995
Mission and Program Overview

Mission

Provides after school activities that combines tutoring with tennis

Fs-nm provides year round tutoring, life skills, and tennis programming to santa fe public school children grades 3-12 at no cost to them or their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,629,318$15,541,922▲ $6,912,604
Savings and Temporary Cash Investments$1,640,265$3,598,849▲ $1,958,584
Cash and Non-Interest-Bearing Accounts$2,129,799$2,911,985▲ $782,186
Pledges and Grants Receivable$1,255,000$672,649▼ $582,351
Prepaid Expenses and Deferred Charges-$9,613-
Total Assets$13,654,382$22,735,018▲ $9,080,636
Liabilities
Accounts Payable and Accrued Expenses$10,409$1,457▼ $8,952
Total Liabilities$10,409$1,457▼ $8,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,438,973$20,855,362▲ $8,416,389
Net Assets With Donor Restrictions$1,205,000$1,878,199▲ $673,199
Total Net Assets Fund Balance$13,643,973$22,733,561▲ $9,089,588
Total Liabilities and Net Assets / Fund Balance$13,654,382$22,735,018▲ $9,080,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,010,989-$14,010,989
Land$1,420,959-$1,420,959
Equipment$109,974-$109,974
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Drangelique Cook-lowryPresident
Karen B HerhahnVice President
Jennifer TrujilloDirector
Kimberley SheffieldDirector
Melanie P ThorneDirector
Staci StevensDirector
Mary C RossSecretary
Scott FuquaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,129,289
Program Service Revenue
$0
Investment Income
$212,584
Other Revenue
$291,784
All Other Contributions
$9,129,289
Change in Net Assets
$9,053,457

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Securities Publicly Traded$286,519-
Other Non Cash Contri Table$86,315Fair Market Value (FMV)
Other Non Cash Contri Table$16,000Fair Market Value (FMV)
Total Noncash Contributions$388,834-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,633,657
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-13,869
Total Revenue per Audited Statements
$9,619,788
Total Revenue per Form 990
$9,633,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$580,200
Total Fundraising Expense$131,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$317,026$39,261$18,630$374,917
Fees for Services Accounting-$27,790-$27,790
Insurance$15,045$4,331-$19,376
Travel$8,193--$8,193
Other Expenses$5,174$75$7,965$5,174
All Other Expenses$4,549--$4,549
Fees for Services Legal$1,569$2,579-$4,148
Information Technology-$1,125$2,939$4,064
Advertising$1,342--$1,342
Office Expenses$236$677-$913
Total Functional Expenses$353,491$94,860$131,849$580,200

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$580,200
Total Expenses per Audited Statements$580,200
Total Expenses per Form 990$580,200
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$450,122
Fundraising Direct Expenses$158,338
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$450,122$450,122$158,338$291,784
Total Events$450,122$450,122$158,338$291,784
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No individual committee review.”

Form 990, Part VI, Section B, Line 11B

“The treasurer reviews the 990 and presents it to the board for approval.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
First Serve-nm Inc
EIN
27-0044395
Phone
5052809965
Address
PO BOX 6476, SANTA FE, NM 87502-6476

Signing Officer

Name
Angelique Cook-lowry
Title
President
Phone
5052809965
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angelique Cook-lowry
Formed
2003
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Swain & Grieco LLC
Address
2050 BOTULPH ROAD SUITE A, SANTA FE, NM 87505
Preparer
Michael D Swain CPA
Phone
5059883770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Independent contractors: program service expenses 274,686. Management and general expenses 39,102. Fundraising expenses 18,630. Total expenses 332,418. Program expenses: program service expenses 42,340. Management and general expenses 159. Fundraising expenses 0. Total expenses 42,499.”

FORM 990, PART XII, LINE 2C:

“NO CHANGE.”

Financial Statement Notes

PART X, LINE 2:

“First serve-nm is exempt from federal income tax under section 501(c)(3) of the internal revenue code. First serve-nm believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 435 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Desc0FIRST SERVE NEW MEXICO IS A 501(C)(3) CHARITABLE ORGANIZATION IN SANTA FE, NEW MEXICO FOUNDED BY PHILANTHROPISTS ELEANOR & RICHARD BRENNER IN 2003. OUR MISSION IS TO TRANSFORM SANTA FE'S STUDENTS INTO CHAMPIONS BOTH ON AND OFF THE COURT BY EMPOWERING THEM TO REACH THEIR FULL POTENTIAL AND BECOME LIFELONG LEARNERS AND LEADERS. THE ORGANIZATION PROVIDES YEAR ROUND TUTORING, LIFE SKILLS, AND TENNIS PROGRAMMING AT NO COST TO SANTA FE PUBLIC SCHOOL STUDENTS GRADES 3-12.
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IRS990/Form990PartVIISectionAGrp/PersonNm6MELANIE P THORNE
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER TRUJILLO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FIRST SERVE NEW MEXICO IS A 501(C)(3) CHARITABLE ORGANIZATION IN SANTA FE, NEW MEXICO FOUNDED BY PHILANTHROPISTS ELEANOR & RICHARD BRENNER IN 2003. THE MISSION IS TO TRANSFORM SANTA FE'S STUDENTS INTO CHAMPIONS BOTH ON AND OFF THE COURT BY EMPOWERING THEM TO REACH THEIR FULL POTENTIAL AND BECOME LIFELONG LEARNERS AND LEADERS. THE ORGANIZATION PROVIDESYEAR ROUND TUTORING, LIFE SKILLS, AND TENNIS PROGRAMMING AT NO COST TO SANTA FE PUBLIC SCHOOL STUDENTS GRADES 3-12.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013643973
IRS990/NetAssetsOrFundBalancesEOYAmt022733561
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt052641
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt052641
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0291784
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0291784
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13869
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012438973
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020855362
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0388834
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0677
IRS990/OfficeExpensesGrp/ProgramServicesAmt0236
IRS990/OfficeExpensesGrp/TotalAmt0913
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2BANK FEE
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0102315
IRS990/OtherExpensesGrp/FundraisingAmt17965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175
IRS990/OtherExpensesGrp/ProgramServicesAmt0357
IRS990/OtherExpensesGrp/ProgramServicesAmt15174
IRS990/OtherExpensesGrp/TotalAmt0102315
IRS990/OtherExpensesGrp/TotalAmt119022
IRS990/OtherExpensesGrp/TotalAmt28397
IRS990/OtherExpensesGrp/TotalAmt35174
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01255000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0672649
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09613
IRS990/PrincipalOfficerNm0ANGELIQUE COOK-LOWRY
IRS990/PriorPeriodAdjustmentsAmt050000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSTRUCTION OF A NEW TENNIS AND LEARNING CAMPUS, ANTICIPATED OPENING IN 2025!
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08277488
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt084680
IRS990/PYOtherExpensesAmt0622806
IRS990/PYOtherRevenueAmt035747
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07775109
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0622806
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08397915
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09053457
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01640265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03598849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09129289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08225075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02454940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02802122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0454581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023066007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0212584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0326442
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98600
IRS990ScheduleA/PublicSupportPY170Pct00.99180
IRS990ScheduleA/PublicSupportTotal170Amt023066007
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09129289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08225075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02454940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02802122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0454581
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023066007
IRS990ScheduleA/TotalSupportAmt023392449
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt014010989
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014010989
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109974
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0580200
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01420959
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01420959
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-13869
IRS990ScheduleD/RevenueNotReportedAmt0-13869
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09633657
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIRST SERVE-NM IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FIRST SERVE-NM BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015541922
IRS990ScheduleD/TotalExpensesPerForm990Amt0580200
IRS990ScheduleD/TotalRevenuePerForm990Amt09633657
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09619788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0580200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0158338
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0450122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0450122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0450122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0450122
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0291784
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0158338
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0158338
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DONATED FACILITIES AND SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt086315
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt116000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0286519
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO INDIVIDUAL COMMITTEE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE 990 AND PRESENTS IT TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 274,686. MANAGEMENT AND GENERAL EXPENSES 39,102. FUNDRAISING EXPENSES 18,630. TOTAL EXPENSES 332,418. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 42,340. MANAGEMENT AND GENERAL EXPENSES 159. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,499.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013654382
IRS990/TotalAssetsEOYAmt022735018
IRS990/TotalAssetsGrp/BOYAmt013654382
IRS990/TotalAssetsGrp/EOYAmt022735018
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09129289
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0131849
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353491
IRS990/TotalFunctionalExpensesGrp/TotalAmt0580200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010409
IRS990/TotalLiabilitiesEOYAmt01457
IRS990/TotalLiabilitiesGrp/BOYAmt010409
IRS990/TotalLiabilitiesGrp/EOYAmt01457
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013643973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022733561
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0353491
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0504368
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09633657
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013654382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022735018
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08193
IRS990/TravelGrp/TotalAmt08193
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6476

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