Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 14.5% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$346,403
Down $95,214 (-22%) from 2019
Net Assets
Down$144,460
Down $266,889 (-65%) from 2019
Liabilities
Up$201,943
Up $171,675 (+567%) from 2019
Revenue
Down$466,569
Down $173,763 (-27%) from 2019
Expenses
Down$733,458
Down $62,823 (-7.9%) from 2019
Net Income
Down-$266,889
Down $110,940 (-71%) from 2019
The mission of ngage new mexico is to serve as a catalyst to advance the well being of people of southern new mexico.
Serve as a catalyst for the advancement of all people of southern nm. This is done primarily through coordinating the work of the success partnership, a county wide education initiative.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $145,122 | $152,344 | ▲ $7,222 |
| Cash and Non-Interest-Bearing Accounts | $207,491 | $124,153 | ▼ $83,338 |
| Land, Buildings, and Equipment, Net | $47,814 | $34,902 | ▼ $12,912 |
| Accounts Receivable | $32,875 | $26,689 | ▼ $6,186 |
| Total Assets | $441,617 | $346,403 | ▼ $95,214 |
| Other Assets Total | $8,315 | $8,315 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $150,254 | - |
| Other Liabilities | $24,268 | $45,689 | ▲ $21,421 |
| Accounts Payable and Accrued Expenses | $6,000 | $6,000 | → $0 |
| Total Liabilities | $30,268 | $201,943 | ▲ $171,675 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $98,063 | $98,063 | → $0 |
| Net Assets Without Donor Restrictions | $313,286 | $46,397 | ▼ $266,889 |
| Total Net Assets Fund Balance | $411,349 | $144,460 | ▼ $266,889 |
| Total Liabilities and Net Assets / Fund Balance | $441,617 | $346,403 | ▼ $95,214 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $34,902 | $43,411 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lori Martinez | Executive Director | FT | $67,500 | $67,500 |
| Name | Title |
|---|---|
| Michael Milam | President |
| Alejandro Lugo | Vice President |
| Dulcinea Lara Phd | Board Member |
| Judy Bosland | Board Member |
| Rosa Villalobos | Board Member |
| Gema Salcedo Suggs | Secretary |
| Richard Ferrary | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $471,562 |
| Other Expenses | $261,666 |
| Total Fundraising Expense | $6,302 |
| Grants and Similar Amounts Paid | $230 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $314,737 | - | - | $314,737 |
| Current Officers, Directors, Trustees, and Key Employees | $65,681 | $1,291 | $528 | $67,500 |
| Office Expenses | $52,016 | - | - | $52,016 |
| Other Employee Benefits | $40,373 | $7,935 | $3,246 | $51,554 |
| Payroll Taxes | $33,062 | $3,342 | $1,367 | $37,771 |
| Occupancy | $36,658 | - | - | $36,658 |
| Fees for Services Management | $35,694 | - | - | $35,694 |
| Depreciation Depletion | $8,912 | $2,839 | $1,161 | $12,912 |
| Advertising | $10,014 | - | - | $10,014 |
| All Other Expenses | $9,087 | - | - | $9,087 |
| Other Expenses | $7,942 | - | - | $7,942 |
| Insurance | $6,964 | - | - | $6,964 |
| Fees for Services Accounting | - | $5,735 | - | $5,735 |
| Fees for Services Legal | - | $3,339 | - | $3,339 |
| Travel | $2,295 | - | - | $2,295 |
| Interest | - | $919 | - | $919 |
| Grants to Domestic Orgs | $230 | - | - | $230 |
| Total Functional Expenses | $701,756 | $25,400 | $6,302 | $733,458 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,957 |
| Fundraising Direct Expenses | $2,370 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Compensation | $41,673 |
| Other Liabilities | $4,016 |
“The form 990 is presented to the executive committee and board members.”
“All employees, trustees, and board members are required to disclose any conflict of interest in writing on an annual basis.”
“All documents subject to public inspection are made available upon request at the administration offices. The irs form 990 is also available upon request.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6000 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32875 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26689 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SERVE AS A CATALYST FOR THE ADVANCEMENT OF ALL PEOPLE OF SOUTHERN NM. THIS IS DONE PRIMARILY THROUGH COORDINATING THE WORK OF THE SUCCESS PARTNERSHIP, A COUNTY WIDE EDUCATION INITIATIVE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10014 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10014 |
| IRS990/AllOtherContributionsAmt | 0 | 274713 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9087 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9087 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5755211957 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3880 FOOTHILLS RD SUITE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS CRUCES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 88011 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 207491 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 124153 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 528 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1291 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65681 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| 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 | 274713 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 230 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 261666 |
| IRS990/CYOtherRevenueAmt | 0 | 14570 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 177286 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -266889 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 471562 |
| IRS990/CYTotalExpensesAmt | 0 | 733458 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6302 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 466569 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1161 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2839 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8912 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12912 |
| IRS990/Desc | 0 | COORDINATED WORK OF THE SUCCESS PARTNERSHIP, A PRENATAL TO CAREER EDUCATION INITIATIVE AND CONDUCTED NONPROFIT CAPACITY BUILDING ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 98063 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 98063 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 519942 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5735 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5735 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3339 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3339 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 35694 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 35694 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/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/PersonNm | 0 | JUDY BOSLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSA VILLALOBOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DULCINEA LARA PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL MILAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEJANDRO LUGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD FERRARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEMA SALCEDO SUGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LORI MARTINEZ |
| 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 | 67500 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2370 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4957 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 230 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 230 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 230 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 468939 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6964 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6964 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 919 |
| IRS990/InterestGrp/TotalAmt | 0 | 919 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43411 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 47814 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34902 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 78313 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE BACKBONE SUPPORT TO COUNTY-WIDE EDUCATION INITIATIVE; DEVELOP LEADERS; IMPROVE LIVES OF PEOPLE OF SOUTHERN NEW MEXICO.THE MISSION OF NGAGE NEW MEXICO IS TO SERVE AS A CATALYST TO ADVANCE THE WELL BEING OF ALL PEOPLE OF SOUTHERN NEW MEXICO.THE ORGANIZATION HAS BEEN IN A GROWTH PHASE FOR THE PAST SIX YEARS. MUCH OF THE WORK HAS BEEN IN EARLY CHILDHOOD, COMMUNITY SCHOOLS, AND OUT OF SCHOOL TIME PROJECTS. THE ORGANIZATION ANTICIPATES HIGHER EXPENSES IN THE COMING YEARS DUE TO THE CHILDREN'S MUSEUM PROJECT IN PARTNERSHIP WITH THE CITY OF LAS CRUCES, AS WELL AS MORE IN-DEPTH WORK ACROSS THE PRENATAL TO CAREER SPECTRUM, WITH A CONTINUED FOCUS ON EARLY CHILDHOOD EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 411349 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 144460 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2587 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2587 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 313286 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 46397 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36658 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36658 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52016 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52016 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8315 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8315 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3246 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7935 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40373 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51554 |
| IRS990/OtherExpensesGrp/Desc | 0 | MOBILE MUSEUM |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | COST OF GOODS SOLD |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20956 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7942 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32565 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24570 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20956 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7942 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24268 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 45689 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11983 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11983 |
| IRS990/OtherRevenueTotalAmt | 0 | 11983 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 314737 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 314737 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1367 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3342 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33062 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37771 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 145122 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 152344 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LORI MARTINEZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541519 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME WE ARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM INCOME CONSU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 138831 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38455 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 138831 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38455 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WE ARE IT WAS ESTABLISHED TO PROVIDE IT ASSISTANCE TO NONPROFIT ORGANIZATIONS AND SMALL BUSINESS IN THE LAS CRUCES REGION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 181814 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 150814 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 426406 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 331658 |
| IRS990/PYOtherRevenueAmt | 0 | 24018 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 189908 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -155949 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 464623 |
| IRS990/PYTotalExpensesAmt | 0 | 796281 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 640332 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -266889 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 38455 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 274713 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 426406 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 277992 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 972610 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 574593 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2526314 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 177285 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 189908 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 113197 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 87305 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24594 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 592289 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 106 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 11984 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19819 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32073 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1825 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 65768 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3118603 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 451998 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 616314 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 391189 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1059915 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 599187 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3118603 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 463982 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 636133 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 423328 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1060022 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 601012 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3184477 |
| 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/DisclosedForCharitablePrpsInd | 0 | 0 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 60000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34902 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43411 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 78313 |
| IRS990ScheduleD/FundsAndOtherAccountsHeldCnt | 0 | 1 |
| IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt | 0 | 60000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 41673 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4016 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED COMPENSATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 34902 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 45689 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE AND BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL EMPLOYEES, TRUSTEES, AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST IN WRITING ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DOCUMENTS SUBJECT TO PUBLIC INSPECTION ARE MADE AVAILABLE UPON REQUEST AT THE ADMINISTRATION OFFICES. THE IRS FORM 990 IS ALSO AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 441617 |
| IRS990/TotalAssetsEOYAmt | 0 | 346403 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 441617 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 346403 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 274713 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6302 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25400 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 701756 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 733458 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 30268 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 201943 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 30268 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 201943 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 411349 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 144460 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 701756 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 177286 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 67500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2587 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 189269 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 466569 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 441617 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 346403 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2295 |
| IRS990/TravelGrp/TotalAmt | 0 | 2295 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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