Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$1,074,389
Down $356,494 (-25%) from 2016
Net Assets
Down$874,583
Down $323,881 (-27%) from 2016
Liabilities
Down$199,806
Down $32,613 (-14%) from 2016
Revenue
Down$1,066,156
Down $858,878 (-45%) from 2016
Expenses
Up$1,390,037
Up $257,579 (+23%) from 2016
Net Income
Down-$323,881
Down $1,116,457 (-141%) from 2016
Provide educational training programs to community organizers
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,198,464 | $874,583 | ▼ $323,881 |
| Cash and Non-Interest-Bearing Accounts | $497,897 | $726,872 | ▲ $228,975 |
| Accounts Receivable | $932,949 | $344,517 | ▼ $588,432 |
| Prepaid Expenses and Deferred Charges | - | $3,000 | - |
| Land, Buildings, and Equipment, Net | $37 | - | - |
| Total Assets | $1,430,883 | $1,074,389 | ▼ $356,494 |
| Liabilities | |||
| Other Liabilities | $223,856 | $187,859 | ▼ $35,997 |
| Accounts Payable and Accrued Expenses | $8,563 | $11,947 | ▲ $3,384 |
| Total Liabilities | $232,419 | $199,806 | ▼ $32,613 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,198,464 | $874,583 | ▼ $323,881 |
| Total Liabilities and Net Assets / Fund Balance | $1,430,883 | $1,074,389 | ▼ $356,494 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $2,156 | $2,156 |
| Name | Title |
|---|---|
| Mark Frederick | President/treas |
| Alisa Cooper De Uribe | Director |
| Cecy Velasco | Director |
| Oriana Sandoval | Director |
| Matthew Henderson | Exec Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Michelsohn Creative Comm | Advertising | 8016 Constitution Place NE, Albuquerque, NM 87110 | $193,216 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,389,537 |
| Grants and Similar Amounts Paid | $500 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $143,864 | $0 | $0 | $143,864 |
| Fees for Services Legal | $36,700 | $0 | $0 | $36,700 |
| Occupancy | $31,126 | $5,493 | $0 | $36,619 |
| All Other Expenses | $28,910 | $5,455 | $0 | $34,365 |
| Fees for Services Lobbying | $32,000 | $0 | $0 | $32,000 |
| Conferences and Meetings | $30,338 | $1,597 | $0 | $31,935 |
| Fees for Services Accounting | $0 | $22,459 | $0 | $22,459 |
| Insurance | $10,143 | $1,790 | $0 | $11,933 |
| Office Expenses | $1,903 | $336 | $0 | $2,239 |
| Other Expenses | $518 | $91 | $0 | $609 |
| Grants to Domestic Orgs | $500 | - | - | $500 |
| Depreciation Depletion | $37 | $0 | $0 | $37 |
| Total Functional Expenses | $1,137,967 | $252,070 | $0 | $1,390,037 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,390,037 |
| Expenses per Audited Statements | $1,390,000 |
| Total Expenses per Audited Statements | $1,390,000 |
| Expenses Not Reported on Financial Statements | $37 |
| Other Expense Adjustments | $37 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Ole | $187,859 |
| Due to Other Agencies | - |
“The 990 is prepared by the organization's accountant and then reviewed by the board of directors beforesigning and filing with the irs.”
“At the final board meeting of each year, the board reviews the policy and then each board member certifies their compliance.”
“Upon request.”
“The board reviews all compensation and approves the amounts.”
“The board reviews all compensation and approves the amounts.”
“Telephone 11212. 9530. 1682. 0.”
“License & fees 210. 0. 210. 0.”
“Printing 9867. 8387. 1480. 0.”
“Repairs & maintenance 574. 488. 86. 0.”
“Bank charges 16. 0. 16. 0.”
“Internet/email 3963. 1982. 1981. 0.”
“Stipend expense 8510. 8510. 0. 0.”
“Fundraising fees 13. 13. 0. 0.”
“$37 depreciation taken on form 990”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8563 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11947 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 932949 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 344517 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATIONAL TRAINING PROGRAMS TO COMMUNITY ORGANIZERS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 143864 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 143864 |
| IRS990/AllOtherContributionsAmt | 0 | 1062385 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5455 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28910 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34365 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MATTHEW HENDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5053796947 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 411 BELLAMAH NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 497897 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 726872 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1597 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 30338 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 31935 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 193216 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8016 Constitution Place NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Albuquerque |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 87110 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Michelsohn Creative Comm |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Advertising |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1062625 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1389537 |
| IRS990/CYOtherRevenueAmt | 0 | 3531 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -323881 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1390037 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1066156 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37 |
| IRS990/Desc | 0 | PROVIDE EDUCATIONAL TRAINING PROGRAMS TO COMMUNITY ORGANIZERS, PROMOTE POLICIES AND PROGRAMS THAT EMPOWER LOW-INCOME NEW MEXICANS, AND PROVIDE RESOURCES AND PROGRAMS TO LOW-INCOME INDIVIDUALS AND COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1137967 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22459 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22459 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 36700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 36700 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 32000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 32000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK FREDERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CECY VELASCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALISA COOPER DE URIBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ORIANA SANDOVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW HENDERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1066156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1790 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10143 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11933 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2156 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2156 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 240 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE EDUCATIONAL TRAINING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1198464 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 874583 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5493 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31126 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36619 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 336 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1903 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2239 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SHARED SALARIES & RELATED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTUAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 213987 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 862 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 91 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 552083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 264781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 518 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 766070 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 264781 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5926 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 609 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 223856 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 187859 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TRAVEL REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3531 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3531 |
| IRS990/OtherRevenueTotalAmt | 0 | 3531 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3000 |
| IRS990/PrincipalOfficerNm | 0 | MARK FREDERICK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1925034 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1132458 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 792576 |
| IRS990/PYTotalExpensesAmt | 0 | 1132458 |
| IRS990/PYTotalRevenueAmt | 0 | 1925034 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -323881 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1198464 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 874583 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: WAGE SETTLEMENT 2015: 2500. Description: REIMBURSEMENTS 2017: 3531. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1062625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1925034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 937608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 579498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 582861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5087626 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3531 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2500 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6031 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5087626 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1062625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1925034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 937608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 579498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 582861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5087626 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5093657 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsAmt | 0 | 58828 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | true |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsAmt | 0 | 133219 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | true |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | a. OLE Education Fund staff helped organize OLE member volunteers to participate in or lead all lobbying activities. |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 1 | c. The OL Education Fund produced several radio and one television ad in support of a City of Albuquerque ballot initiative. These expenses covered the cost of air time, talent, and production. |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 2 | F. THE OL EDUCATION FUND MADE CONTRIBUTIONS TO PREK FOR SANTA FE, A CITY OF SANTA FE MEASURE FINANCE COMMITTEE, WHICH WORKED IN SUPPORT OF A BALLOT INITIATIVE TO FUND PREK PROGRAMS. CONTRIBUTIONS WERE ALSO MADE TO HEALTHY WORKFORCE ABQ, A CITY OFALBUQUERQUE MEASURE FINANCE COMMITTEE, WHICH WORKED IN SUPPORT OF A BALLOT INITIATIVE TO ENACT AN EARNED SICKLEAVE ORDINANCE. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt II-B Line 1 |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt II-B Line 1 |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt II-B Line 1 |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 192047 |
| IRS990ScheduleC/VolunteersInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2156 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2156 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 37 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1390000 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 37 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 187859 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO OLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO OTHER AGENCIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1066156 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | $37 DEPRECIATION TAKEN ON FORM 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XII, Line 4b |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1390037 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 187859 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1066156 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1066156 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1390000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTANT AND THEN REVIEWED BY THE BOARD OF DIRECTORS BEFORESIGNING AND FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT THE FINAL BOARD MEETING OF EACH YEAR, THE BOARD REVIEWS THE POLICY AND THEN EACH BOARD MEMBER CERTIFIES THEIR COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board reviews all compensation and approves the amounts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The board reviews all compensation and approves the amounts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TELEPHONE 11212. 9530. 1682. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LICENSE & FEES 210. 0. 210. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PRINTING 9867. 8387. 1480. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | REPAIRS & MAINTENANCE 574. 488. 86. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BANK CHARGES 16. 0. 16. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | INTERNET/EMAIL 3963. 1982. 1981. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | STIPEND EXPENSE 8510. 8510. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | FUNDRAISING FEES 13. 13. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1430883 |
| IRS990/TotalAssetsEOYAmt | 0 | 1074389 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1430883 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1074389 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1062625 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 252070 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1137967 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1390037 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 232419 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 199806 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 232419 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 199806 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1198464 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 874583 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1137967 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3531 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1066156 |
| IRS990/TotalVolunteersCnt | 0 | 600 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1430883 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1074389 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 411 BELLAMAH NW |
| IRS990/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 87102 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK FREDERICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5053796947 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE OLE EDUCATION FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OLEE |
| ReturnHeader/Filer/EIN | 0 | 271275857 |
| ReturnHeader/Filer/PhoneNum | 0 | 5053796947 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 411 BELLAMAH NW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 871021315 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 90740BFE0E200592CAB5B82469C529F7D7C14445 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B86D51D258B5430B0E6C8BF9417ECD6FEF0D2651 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.150.19.137 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:56:51 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Vivian MG Spinn CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5024 4th St NW Ste B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Albuquerque |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87107 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5053439924 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VIVIAN SPINN |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T10:57:07-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.