Civic Intelligence

Atc Foundation

990 • Fiscal year 2025 • EIN 30-0327561

Jul 01, 2024 to Jun 30, 2025 • Filed on Dec 15, 2025

Organization ProfileN/A
1225 S Saint Francis Dr Ste CSanta Fe, NM 87505

(505) 920-0414

Siviq Scores

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

Liabilities / Assets

91st percentile

0.78x

Higher debt load relative to assets than 91% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

10.10x

Higher debt load relative to revenue than 98% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

7th percentile

-36%

Higher net margin than 7% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

94th percentile

111%

Faster revenue growth than 94% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$3,819,977

Down $317,266 (-7.7%) from 2023

Net Assets

Down

$849,846

Down $158,192 (-16%) from 2023

Liabilities

Down

$2,970,131

Down $159,074 (-5.1%) from 2023

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Up

$294,053

Up $154,826 (+111%) from 2023

Expenses

Up

$399,756

Up $193,826 (+94%) from 2023

Net Income

Down

-$105,703

Down $39,000 (-58%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2025

Assets$3,819,977
Liabilities$2,970,131
Net Assets$849,846
Open 2025 Filing

Operations Trend

Revenue Growth94th 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

2025

Revenue$294,053
Expenses$399,756
Net Income-$105,703
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$294,053
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,781,438$3,631,009▼ $150,429
Intangible Assets$102,313$101,045▼ $1,268
Cash and Non-Interest-Bearing Accounts$118,817$83,100▼ $35,717
Savings and Temporary Cash Investments$7,414$4,823▼ $2,591
Prepaid Expenses and Deferred Charges$831--
Total Assets$4,010,813$3,819,977▼ $190,836
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,052,039$2,970,131▼ $81,908
Accounts Payable and Accrued Expenses$21,770--
Other Liabilities$481--
Total Liabilities$3,074,290$2,970,131▼ $104,159
Net Assets / Fund Balance
Net Assets With Donor Restrictions$451,000$451,000→ $0
Net Assets Without Donor Restrictions$485,523$398,846▼ $86,677
Total Net Assets Fund Balance$936,523$849,846▼ $86,677
Total Liabilities and Net Assets / Fund Balance$4,010,813$3,819,977▼ $190,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,137,600$2,658,887-
Land$451,000--
Leasehold Improvements$42,409$32,382-
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Andrea FisetSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$294,000
Change in Net Assets
$-105,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$294,207
Revenue Not Reported on Form 990
$-154
Total Revenue per Audited Statements
$294,053
Total Revenue per Form 990
$294,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$189,962--$189,962
Depreciation Depletion$155,397--$155,397
Benefits to Members$34,000--$34,000
Fees for Services Other-$12,049-$12,049
Fees for Services Accounting-$5,985-$5,985
Insurance-$2,362-$2,362
Other Expenses-$1-$1
Total Functional Expenses$379,359$20,397$0$399,756

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$282,293
Expenses per Audited Statements$169,375
Total Expenses per Form 990$169,375
Expenses Not Reported on Form 990$112,918
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
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 governing body review Part VI line 11

“No review was or will be conducted”

Governing documents etc available to public 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
In Care Of
% JASON MORGAN
Phone
5059200414
Address
1225 S SAINT FRANCIS DR STE C, SANTA FE, NM 87505

Signing Officer

Name
Jason Morgan
Title
Treasurer
Phone
5059200414
Signed
2025-12-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Andrea Fiset
Formed
2005
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Tax & Accounting Solutions LLC
Address
1225 S Saint Francis Dr Ste C, Santa Fe, NM 87505-4043
Preparer
Eloisa Rivera Ea
Phone
5059840646
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PRIOR PERIOD ADJUSTMENTS”

Financial Statement Notes

Part XII, Line 2D-Other expenses included on Sch D but not on 990

“BOOK / TAX DEPRECIATION”

Raw XML Appendix314 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/BOYAmt021770
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ATC 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/AddressChangeInd0X
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt034000
IRS990/BenefitsToMembersGrp/TotalAmt034000
IRS990/BooksInCareOfDetail/PersonNm0ANDREA FISET
IRS990/BooksInCareOfDetail/PhoneNum05059200414
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt074 A VAN NU PO
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087505
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0118817
IRS990/CashNonInterestBearingGrp/EOYAmt083100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt034000
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt053
IRS990/CYOtherExpensesAmt0365756
IRS990/CYOtherRevenueAmt0294000
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-105703
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0399756
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0294053
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0155397
IRS990/DepreciationDepletionGrp/TotalAmt0155397
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/ExpenseAmt0379359
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05985
IRS990/FeesForServicesAccountingGrp/TotalAmt05985
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012049
IRS990/FeesForServicesOtherGrp/TotalAmt012049
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREA FISET
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0294053
IRS990/GrossRentsGrp/RealAmt0294000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02362
IRS990/InsuranceGrp/TotalAmt02362
IRS990/IntangibleAssetsGrp/BOYAmt0102313
IRS990/IntangibleAssetsGrp/EOYAmt0101045
IRS990/InterestGrp/ProgramServicesAmt0189962
IRS990/InterestGrp/TotalAmt0189962
IRS990/InvestmentIncomeGrp/ExclusionAmt053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02691269
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03781438
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03631009
IRS990/LandBldgEquipCostOrOtherBssAmt06322278
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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/BOYAmt03052039
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02970131
IRS990/NetAssetsOrFundBalancesBOYAmt0936523
IRS990/NetAssetsOrFundBalancesEOYAmt0849846
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0294000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0294000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-154
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0485523
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0398846
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt019180
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01
IRS990/OtherExpensesGrp/TotalAmt01
IRS990/OtherLiabilitiesGrp/BOYAmt0481
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0831
IRS990/PrincipalOfficerNm0ANDREA FISET
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt08000
IRS990/PYContributionsGrantsAmt0700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075
IRS990/PYOtherExpensesAmt0202789
IRS990/PYOtherRevenueAmt0138500
IRS990/PYRevenuesLessExpensesAmt0-71514
IRS990/PYTotalExpensesAmt0210789
IRS990/PYTotalRevenueAmt0139275
IRS990/ReconcilationRevenueExpnssAmt0-105703
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0294000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0294000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0294000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0294000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0294000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01176000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01180210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0294700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0294510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0294000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0297000
IRS990ScheduleA/Total509Grp/TotalAmt01180210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0294700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0294510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0294000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0297000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01180210
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03137600
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02658887
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05796487
IRS990ScheduleD/ExpensesNotReportedAmt0112918
IRS990ScheduleD/ExpensesSubtotalAmt0169375
IRS990ScheduleD/LandGrp/BookValueAmt0451000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0451000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042409
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032382
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt074791
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-154
IRS990ScheduleD/OtherExpensesIncludedAmt0112918
IRS990ScheduleD/RevenueNotReportedAmt0-154
IRS990ScheduleD/RevenueSubtotalAmt0294207
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d-Other expenses included on Sch D but not on 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03631009
IRS990ScheduleD/TotalExpensesPerForm990Amt0169375
IRS990ScheduleD/TotalRevenuePerForm990Amt0294207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0294053
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0282293
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04010813
IRS990/TotalAssetsEOYAmt03819977
IRS990/TotalAssetsGrp/BOYAmt04010813
IRS990/TotalAssetsGrp/EOYAmt03819977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379359
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03074290
IRS990/TotalLiabilitiesEOYAmt02970131
IRS990/TotalLiabilitiesGrp/BOYAmt03074290
IRS990/TotalLiabilitiesGrp/EOYAmt02970131
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0936523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0849846
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0379359
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0294053
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294053
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04010813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03819977
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt074 A VAN NU PO
IRS990/USAddress/CityNm0SANTA FE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087505
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05059200414
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ATCF
ReturnHeader/Filer/EIN0300327561
ReturnHeader/Filer/InCareOfNm0% JASON MORGAN
ReturnHeader/Filer/PhoneNum05059200414
ReturnHeader/Filer/USAddress/AddressLine1Txt01225 S SAINT FRANCIS DR STE C
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087505
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463403498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax & Accounting Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 S Saint Francis Dr Ste C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0875054043
ReturnHeader/PreparerPersonGrp/PhoneNum05059840646
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELOISA RIVERA EA
ReturnHeader/ReturnTs02025-12-17T18:06:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,819,977
Liabilities
$2,970,131
Net assets
$849,846
Revenue
$294,053
Expenses
$399,756
Net income
-$105,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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