Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$133,148
Up $52,065 (+64%) from 2012
Net Assets
Up$133,148
Up $52,065 (+64%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
$304,319
No earlier filing loaded for comparison.
Expenses
Down$306,362
Down $37,974 (-11%) from 2012
Net Income
-$2,043
No earlier filing loaded for comparison.
Little Globe Inc. is committed to interdisciplinary, collaborative art projects that foster life-affirming connections across the boundaries that divide us.
Little globe inc. Is committed to interdisciplinary, collaborative art projects that foster life-affirming connections across boundaries that divide us.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $150,848 | $123,827 | ▼ $27,021 |
| Land, Buildings, and Equipment, Net | $6,577 | $4,320 | ▼ $2,257 |
| Accounts Receivable | - | $2,500 | - |
| Prepaid Expenses and Deferred Charges | $2,502 | $1,836 | ▼ $666 |
| Total Assets | $159,927 | $133,148 | ▼ $26,779 |
| Other Assets Total | - | $665 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $159,927 | $133,148 | ▼ $26,779 |
| Total Net Assets Fund Balance | $159,927 | $133,148 | ▼ $26,779 |
| Total Liabilities and Net Assets / Fund Balance | $159,927 | $133,148 | ▼ $26,779 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,320 | $15,268 | $19,588 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chris Jonas | Interim Executive Director | PT | $7,157 | $7,157 |
| Valerie Martinez | Former Executive Director | - | $514 | $514 |
| Name | Title |
|---|---|
| Exilda Martinez | Former President |
| Veena Vasista | President |
| Renee Villarreal | Director |
| Talia Kosh | Director |
| Julia Salazar | Former Director |
| Tricia Lopez | Former Secretary |
| Greg Ridgely | Former Treasurer |
| Heidi Rogers | Secretary |
| Eric Rounds | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $196,043 |
| Grants and Similar Amounts Paid | $68,750 |
| Salaries, Compensation, and Employee Benefits | $41,569 |
| Total Fundraising Expense | $226 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $144,020 | - | - | $144,020 |
| Grants to Domestic Orgs | $68,750 | - | - | $68,750 |
| Current Officers, Directors, Trustees, and Key Employees | $33,898 | $7,671 | - | $41,569 |
| Advertising | $12,009 | $1,677 | - | $13,686 |
| Occupancy | $494 | $10,202 | - | $10,696 |
| Office Expenses | $1,770 | $3,003 | - | $4,773 |
| Insurance | $1,030 | $1,434 | - | $2,464 |
| Depreciation Depletion | $1,151 | $880 | $226 | $2,257 |
| Fees for Services Accounting | - | $1,363 | - | $1,363 |
| All Other Expenses | $271 | $238 | - | $509 |
| Travel | - | $509 | - | $509 |
| Other Expenses | $29 | $394 | - | $423 |
| Total Functional Expenses | $277,859 | $28,277 | $226 | $306,362 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Center of Southwest Culture Inc | Albuquerque, NM | - | Fiscal Sponsorship | $63,750 |
| Escuela Del Sol Montessori Incharwood Art Center | Albuquerque, NM | - | Fiscal Sponsorship | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Valerie martinez, gregory ridgley and exilda martinez are related family. Exilda is valerie's mother and greg is married to valerie's sister.”
“There are no committees with authority to act on behalf of the governing board.”
“The 990 is prepared by the external cpa. A draft is presented to management for review and to provide answers to selected questions. Once the 990 has passed all internal reviews and approval, it is provided to the board to review prior to filing.”
“Compensation assigned by board of directors”
“The organization makes its governing documents and financial statements available to the public upon request. Additionally, they are filed on the nm attorney general's website.”
“Project administration and artist fees: program service expenses 144,020. Management and general expenses 0. Fundraising expenses 0. Total expenses 144,020.”
“All services of the organization are performed by contracted personnel. This category primarily includes project administration and artist fees.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LITTLE GLOBE INC. IS COMMITTED TO INTERDISCIPLINARY, COLLABORATIVE ART PROJECTS THAT FOSTER LIFE-AFFIRMING CONNECTIONS ACROSS BOUNDARIES THAT DIVIDE US. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1677 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12009 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13686 |
| IRS990/AllOtherContributionsAmt | 0 | 294452 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 238 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 271 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 509 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FRANCES JESSOP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5059806218 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 223 N GUADALUPE STREET 427 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA FE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150848 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 123827 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7671 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33898 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41569 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 296252 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 68750 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16 |
| IRS990/CYOtherExpensesAmt | 0 | 196043 |
| IRS990/CYOtherRevenueAmt | 0 | 1000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7051 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2043 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 41569 |
| IRS990/CYTotalExpensesAmt | 0 | 306362 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 226 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 304319 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 226 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 880 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1151 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2257 |
| IRS990/Desc | 0 | LGI DEVELOPED, DIRECTED AND PRODUCED MULTIPLE ARTS AND COMMUNITY PROJECTS, WORKING WITH COMMUNITY MEMBERS ACROSS NEW MEXICO.PROJECTS INCLUDED A STATE-SIDE STUDENT VOICE AND EDUCATIONAL POLICYMAKING FILMMAKING PROJECT, THE ONGOING COAL MUSICAL ADDRESSING COMMUNITY VOICE AROUND THE CONVERSATION ABOUT CLIMATE CHANGE, THE CONTINUING DEVELOPMENT OF ARTIST SERVICES FOR THOSE WORKING IN THE CREATIVE COMMUNITY ENGAGEMENT FIELD, THE COMPLETION OF A PROJECT WORKING WITH UNITED NATIONS REFUGEES LIVING IN THE INTERNATIONAL DISTRICT OF ALBUQUERQUE AND A STUDENT-LED FILMMAKING PROJECT IN SANTA FE'S CAPITAL HIGH SCHOOL ABOUT THE NEGATIVE PREDISPOSITION THE TOWN HAS ABOUT THAT SCHOOL AND THE SURROUNDING NEIGHBORHOOD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 277859 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1363 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1363 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 144020 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 144020 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EXILDA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG RIDGELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRICIA LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIA SALAZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RENEE VILLARREAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VEENA VASISTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC ROUNDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HEIDI ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TALIA KOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VALERIE MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS JONAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 514 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 7157 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FORMER PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FORMER TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FORMER SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FORMER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1800 |
| IRS990/GrantAmt | 0 | 68750 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 68750 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 68750 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 304319 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1434 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1030 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2464 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 16 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15268 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6577 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4320 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19588 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LITTLE GLOBE INC. IS COMMITTED TO INTERDISCIPLINARY, COLLABORATIVE ART PROJECTS THAT FOSTER LIFE-AFFIRMING CONNCETIONS ACROSS THE BOUNDARIES THAT DIVIDE US. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 159927 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 133148 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10202 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 494 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10696 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3003 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1770 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4773 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 665 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | CULTIVATION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 426 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 480 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10804 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3414 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1125 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 423 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 512000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FISCAL SPONSORSHIP |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/OtherRevenueTotalAmt | 0 | 1000 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2502 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1836 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS JONAS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -24736 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 512000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RELATED SERVICES & MER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7051 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7051 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 355554 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 313219 |
| IRS990/PYOtherRevenueAmt | 0 | 7968 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12665 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 37638 |
| IRS990/PYTotalExpensesAmt | 0 | 350857 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 363522 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2043 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8051 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FISCAL SPONSORSHIP INCOME |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II SECTION B LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 296252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 355554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 291040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 329220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 243443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1515509 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 340 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7051 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7968 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1918 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10886 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1515509 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 296252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 355554 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 291040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 329220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 243443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1515509 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1526735 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4320 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15268 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19588 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4320 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 63750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FISCAL SPONSORSHIP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | FISCAL SPONSORSHIP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CENTER OF SOUTHWEST CULTURE INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | ESCUELA DEL SOL MONTESSORI INCHARWOOD ART CENTER |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 850402832 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 237088029 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 500 COPPER AVE NW SUITE 103 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1114 SEVENTH STREET NW |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | ALBUQUERQUE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NM |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 87102 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 87102 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VALERIE MARTINEZ, GREGORY RIDGLEY AND EXILDA MARTINEZ ARE RELATED FAMILY. EXILDA IS VALERIE'S MOTHER AND GREG IS MARRIED TO VALERIE'S SISTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS PREPARED BY THE EXTERNAL CPA. A DRAFT IS PRESENTED TO MANAGEMENT FOR REVIEW AND TO PROVIDE ANSWERS TO SELECTED QUESTIONS. ONCE THE 990 HAS PASSED ALL INTERNAL REVIEWS AND APPROVAL, IT IS PROVIDED TO THE BOARD TO REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION ASSIGNED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THEY ARE FILED ON THE NM ATTORNEY GENERAL'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROJECT ADMINISTRATION AND ARTIST FEES: PROGRAM SERVICE EXPENSES 144,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL SERVICES OF THE ORGANIZATION ARE PERFORMED BY CONTRACTED PERSONNEL. THIS CATEGORY PRIMARILY INCLUDES PROJECT ADMINISTRATION AND ARTIST FEES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 159927 |
| IRS990/TotalAssetsEOYAmt | 0 | 133148 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 159927 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 133148 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 296252 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 226 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28277 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 277859 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 306362 |
| IRS990/TotalGrossUBIAmt | 0 | 16 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 159927 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 133148 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 277859 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7051 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 7671 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8051 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 304319 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 16 |
| IRS990/TotalVolunteersCnt | 0 | 79 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 159927 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 133148 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 509 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.