Civic Intelligence

Atc Foundation

990 • Fiscal year 2020 • EIN 30-0327561

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 07, 2020

Organization ProfileN/A
C/O 411 St Michaels Drive Suite 6Santa Fe, NM 87505

(505) 473-4282

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.75x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

24.96x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

6th percentile

-60%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

14th percentile

-5.3%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-43%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$4,572,291

Down $256,529 (-5.3%) from 2019

Net Assets

Down

$1,139,857

Down $82,322 (-6.7%) from 2019

Liabilities

Down

$3,432,434

Down $174,207 (-4.8%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Down

$137,531

Down $103,709 (-43%) from 2019

Expenses

Down

$219,853

Down $38,217 (-15%) from 2019

Net Income

Down

-$82,322

Down $65,492 (-389%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2014: $5,456,353Liabilities 2014: $4,304,746Net Assets 2014: $1,151,6072014Assets 2015: $5,318,201Liabilities 2015: $4,110,516Net Assets 2015: $1,207,6852015Assets 2016: $5,162,713Liabilities 2016: $3,934,240Net Assets 2016: $1,228,4732016Assets 2019: $4,828,820Liabilities 2019: $3,606,641Net Assets 2019: $1,222,1792019Assets 2020: $4,572,291Liabilities 2020: $3,432,434Net Assets 2020: $1,139,8572020Assets 2021: $4,426,473Liabilities 2021: $3,329,064Net Assets 2021: $1,097,4092021Assets 2022: $4,280,130Liabilities 2022: $3,205,389Net Assets 2022: $1,074,7412022Assets 2023: $4,137,243Liabilities 2023: $3,129,205Net Assets 2023: $1,008,0382023Assets 2025: $3,819,977Liabilities 2025: $2,970,131Net Assets 2025: $849,8462025

Highlighted filing

2020

Assets$4,572,291
Liabilities$3,432,434
Net Assets$1,139,857
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $2,437,529Expenses 2014: $790,214Net Income 2014: $1,647,3152014Revenue 2015: $288,419Expenses 2015: $232,341Net Income 2015: $56,0782015Revenue 2016: $222,063Expenses 2016: $201,275Net Income 2016: $20,7882016Revenue 2019: $241,240Expenses 2019: $258,070Net Income 2019: -$16,8302019Revenue 2020: $137,531Expenses 2020: $219,853Net Income 2020: -$82,3222020Revenue 2021: $141,609Expenses 2021: $184,057Net Income 2021: -$42,4482021Revenue 2022: $138,583Expenses 2022: $161,250Net Income 2022: -$22,6672022Revenue 2023: $139,227Expenses 2023: $205,930Net Income 2023: -$66,7032023Revenue 2025: $294,053Expenses 2025: $399,756Net Income 2025: -$105,7032025

Highlighted filing

2020

Revenue$137,531
Expenses$219,853
Net Income-$82,322
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 7, 2020
Return Version
2019v5.0
Gross Receipts
$293,033
Mission and Program Overview

Mission

Atc foundation operates for the exclusive benefit of the new mexico charter school "academy of technology and the classics", its students, and its staff, to provide education and related services.

The character of the atc foundation is to provide support for the academy of technology and the classics for educational projects and activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,533,575$4,383,148▼ $150,427
Intangible Assets$127,681$122,607▼ $5,074
Cash and Non-Interest-Bearing Accounts$35,638$43,037▲ $7,399
Savings and Temporary Cash Investments$131,236$22,805▼ $108,431
Prepaid Expenses and Deferred Charges$690$694▲ $4
Total Assets$4,828,820$4,572,291▼ $256,529
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,585,648$3,430,990▼ $154,658
Accounts Payable and Accrued Expenses$1,346$880▼ $466
Other Liabilities$19,647$564▼ $19,083
Total Liabilities$3,606,641$3,432,434▼ $174,207
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$771,179$688,857▼ $82,322
Net Assets With Donor Restrictions$451,000$451,000→ $0
Total Net Assets Fund Balance$1,222,179$1,139,857▼ $82,322
Total Liabilities and Net Assets / Fund Balance$4,828,820$4,572,291▼ $256,529

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,932,148$1,939,130$5,871,278
Land$451,000-$451,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Andie ManzanaresPresident
Andie ManzanaresBoard Member
Courtney WhiteBoard Member
Leslie FagreBoard Member
Shannon HaleBoard Member
Susan LumleyBoard Member
Delara SharmaSecretary
Delara SharmaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-395
Other Revenue
$137,926
Change in Net Assets
$-82,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$137,531
Total Revenue per Audited Statements
$137,531
Total Revenue per Form 990
$137,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,777
Salaries, Compensation, and Employee Benefits$576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$210,088--$210,088
Fees for Services Accounting-$6,814-$6,814
Advertising$581--$581
Other Employee Benefits$576--$576
Benefits to Members$500--$500
Other Expenses-$20-$20
Total Functional Expenses$211,745$8,108$0$219,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$219,853
Total Expenses per Audited Statements$219,853
Total Expenses per Form 990$219,853
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$564
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Audited financial statements are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Atc Foundation
EIN
30-0327561
Phone
5054734282
Address
C/O 411 ST MICHAELS DRIVE SUITE 6, SANTA FE, NM 87505

Signing Officer

Name
Andie Manzanares
Title
President
Phone
5058200601
Signed
2020-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andie Manzanares
Formed
2005
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Mcdonald CPA Firm Pc
Address
411 SAINT MICHAELS DR STE 6, SANTA FE, NM 87505-7655
Preparer
Bonnie Mcdonald
Phone
5058200601
Raw XML Appendix353 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01346
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0880
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CHARACTER OF THE ATC FOUNDATION IS TO PROVIDE SUPPORT FOR THE ACADEMY OF TECHNOLOGY AND THE CLASSICS FOR EDUCATIONAL PROJECTS AND ACTIVITIES
IRS990/AdvertisingGrp/ProgramServicesAmt0581
IRS990/AdvertisingGrp/TotalAmt0581
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0500
IRS990/BenefitsToMembersGrp/TotalAmt0500
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE MCDONALD CPA FIRM PC
IRS990/BooksInCareOfDetail/PhoneNum05058200601
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0411 SAINT MICHAELS DRIVE SUITE 6
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087505
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035638
IRS990/CashNonInterestBearingGrp/EOYAmt043037
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0500
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-395
IRS990/CYOtherExpensesAmt0218777
IRS990/CYOtherRevenueAmt0137926
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-82322
IRS990/CYSalariesCompEmpBnftPaidAmt0576
IRS990/CYTotalExpensesAmt0219853
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0137531
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE FUNDING TO THE ACADEMY FOR TECHNOLOGY AND THE CLASSICS FOR EDUCATIONAL PROJECTS AND ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0451000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0451000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0211745
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06814
IRS990/FeesForServicesAccountingGrp/TotalAmt06814
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LESLIE FAGRE
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANNON HALE
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN LUMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDIE MANZANARES
IRS990/Form990PartVIISectionAGrp/PersonNm4COURTNEY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDIE MANZANARES
IRS990/Form990PartVIISectionAGrp/PersonNm6DELARA SHARMA
IRS990/Form990PartVIISectionAGrp/PersonNm7DELARA SHARMA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-460
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0-460
IRS990/GrossReceiptsAmt0293033
IRS990/GrossRentsGrp/RealAmt0293428
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0127681
IRS990/IntangibleAssetsGrp/EOYAmt0122607
IRS990/InterestGrp/ProgramServicesAmt0210088
IRS990/InterestGrp/TotalAmt0210088
IRS990/InvestmentIncomeGrp/ExclusionAmt065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01939130
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04533575
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04383148
IRS990/LandBldgEquipCostOrOtherBssAmt06322278
IRS990/LegalDomicileStateCd0NM
IRS990/LessRentalExpensesGrp/RealAmt0155502
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ATC FOUNDATION OPERATES FOR THE EXCLUSIVE BENEFIT OF THE NEW MEXICO CHARTER SCHOOL "ACADEMY OF TECHNOLOGY AND THE CLASSICS", ITS STUDENTS, AND ITS STAFF, TO PROVIDE EDUCATION AND RELATED SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03585648
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03430990
IRS990/NetAssetsOrFundBalancesBOYAmt01222179
IRS990/NetAssetsOrFundBalancesEOYAmt01139857
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-460
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-460
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0137926
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0137926
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0771179
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0688857
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0576
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2LICENSE & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220
IRS990/OtherExpensesGrp/TotalAmt01243
IRS990/OtherExpensesGrp/TotalAmt131
IRS990/OtherExpensesGrp/TotalAmt220
IRS990/OtherLiabilitiesGrp/BOYAmt019647
IRS990/OtherLiabilitiesGrp/EOYAmt0564
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0694
IRS990/PrincipalOfficerNm0ANDIE MANZANARES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt018339
IRS990/PYContributionsGrantsAmt0724
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-30
IRS990/PYOtherExpensesAmt0239731
IRS990/PYOtherRevenueAmt0240546
IRS990/PYRevenuesLessExpensesAmt0-16830
IRS990/PYTotalExpensesAmt0258070
IRS990/PYTotalRevenueAmt0241240
IRS990/ReconcilationRevenueExpnssAmt0-82322
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0137926
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0293428
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0293428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0293428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0378000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0193500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0369000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0443000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01676928
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0293428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0293428
IRS990ScheduleA/InvestmentIncomeCYPct00.15000
IRS990ScheduleA/InvestmentIncomePYPct00.10000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85320
IRS990ScheduleA/PublicSupportPY509Pct00.89680
IRS990ScheduleA/PublicSupportTotal509Amt01706065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0293428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0396774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0194443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0377349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0444071
IRS990ScheduleA/Total509Grp/TotalAmt01706065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0586856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0396774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0377349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0444071
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01999493
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0219853
IRS990ScheduleD/LandGrp/BookValueAmt0451000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0451000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03932148
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01939130
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05871278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0137531
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04383148
IRS990ScheduleD/TotalExpensesPerForm990Amt0219853
IRS990ScheduleD/TotalLiabilityAmt0564
IRS990ScheduleD/TotalRevenuePerForm990Amt0137531
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0137531
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0219853
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04828820
IRS990/TotalAssetsEOYAmt04572291
IRS990/TotalAssetsGrp/BOYAmt04828820
IRS990/TotalAssetsGrp/EOYAmt04572291
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08108
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211745
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03606641
IRS990/TotalLiabilitiesEOYAmt03432434
IRS990/TotalLiabilitiesGrp/BOYAmt03606641
IRS990/TotalLiabilitiesGrp/EOYAmt03432434
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01222179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01139857
IRS990/TotalProgramServiceExpensesAmt0211745
IRS990/TotalRevenueGrp/ExclusionAmt0137531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137531
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04828820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04572291
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDIE MANZANARES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05058200601
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ATCF
ReturnHeader/Filer/EIN0300327561
ReturnHeader/Filer/PhoneNum05054734282
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 411 ST MICHAELS DRIVE SUITE 6
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087505
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId046F596F066763FB8CED70B59B658F34C8DBFBB9D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EBF858FF669E4CF41A7081B8D775EFE476A974EA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:54:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201632305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDONALD CPA FIRM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 SAINT MICHAELS DR STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0875057655
ReturnHeader/PreparerPersonGrp/PhoneNum05058200601
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BONNIE MCDONALD
ReturnHeader/ReturnTs02020-11-06T16:54:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,572,291
Liabilities
$3,432,434
Net assets
$1,139,857
Revenue
$137,531
Expenses
$219,853
Net income
-$82,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$2.97$0.85$0.29$0.40$0.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$3.13$1.01$0.14$0.21$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$3.21$1.07$0.14$0.16$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$3.33$1.10$0.14$0.18$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.57$3.43$1.14$0.14$0.22$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$3.61$1.22$0.24$0.26$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$3.93$1.23$0.22$0.20$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$4.11$1.21$0.29$0.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.46$4.30$1.15$2.44$0.79$1.65