Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 23.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$2,794,252
Up $113,624 (+4.2%) from 2015
Net Assets
Up$2,779,504
Up $128,763 (+4.9%) from 2015
Liabilities
Down$14,748
Down $15,139 (-51%) from 2015
Revenue
Up$598,958
Up $37,635 (+6.7%) from 2015
Expenses
Down$524,115
Down $15,792 (-2.9%) from 2015
Net Income
Up$74,843
Up $53,427 (+249%) from 2015
Education and public policy research
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,523,678 | $1,524,224 | ▲ $546 |
| Investments in Publicly Traded Securities | $728,403 | $794,540 | ▲ $66,137 |
| Cash and Non-Interest-Bearing Accounts | $59,398 | $218,256 | ▲ $158,858 |
| Savings and Temporary Cash Investments | $247,258 | $126,361 | ▼ $120,897 |
| Pledges and Grants Receivable | $9,750 | $19,633 | ▲ $9,883 |
| Prepaid Expenses and Deferred Charges | $4,239 | $2,120 | ▼ $2,119 |
| Total Assets | $2,680,628 | $2,794,252 | ▲ $113,624 |
| Other Assets Total | $107,902 | $109,118 | ▲ $1,216 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,887 | $14,748 | ▼ $15,139 |
| Total Liabilities | $29,887 | $14,748 | ▼ $15,139 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,586,867 | $2,665,664 | ▲ $78,797 |
| Temporarily Rstr Net Assets | $63,874 | $113,840 | ▲ $49,966 |
| Total Net Assets Fund Balance | $2,650,741 | $2,779,504 | ▲ $128,763 |
| Total Liabilities and Net Assets / Fund Balance | $2,680,628 | $2,794,252 | ▲ $113,624 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,522,734 | - | $1,522,734 |
| Equipment | $1,490 | $29,799 | $31,289 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $107,902 | - | ▲ $7,291 | $4,489 | $109,118 |
| 2015 | $116,410 | - | ▼ $1,211 | $5,667 | $107,902 |
| 2014 | $118,121 | $200 | ▲ $5,035 | $5,253 | $116,410 |
| 2013 | $131,889 | $750 | ▲ $20,252 | $8,482 | $143,121 |
| 2012 | $126,648 | $1,250 | ▲ $15,660 | $10,289 | $131,889 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Fred Nathan | Secretary/exec Director | FT | $104,506 | $33,222 | $137,728 |
| Name | Title |
|---|---|
| Roberta Cooper Ramo | Chair |
| Garrey Carruthers | Chair Emeritus |
| Edward Lujan | Vice Chair |
| Brian Moore | Director |
| Clara Apodaca | Director |
| Jacqueline Baca | Director |
| Ladonna Harris | Director |
| Liddie Martinez | Director |
| Paul Bardacke | Director |
| David Buchholtz | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $386,273 |
| Other Expenses | $137,842 |
| Total Fundraising Expense | $44,263 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $255,332 | $20,730 | $23,603 | $299,665 |
| Other Employee Benefits | $55,301 | $4,554 | $5,205 | $65,060 |
| Occupancy | $32,887 | $2,708 | $3,095 | $38,690 |
| All Other Expenses | $21,848 | $4,131 | $3,616 | $29,595 |
| Payroll Taxes | $18,316 | $1,508 | $1,724 | $21,548 |
| Fees for Services Accounting | $3,682 | $4,603 | $921 | $9,206 |
| Other Expenses | $7,947 | $173 | $505 | $8,625 |
| Insurance | $4,073 | $335 | $384 | $4,792 |
| Fees for Services Other | $1,364 | $2,162 | $111 | $3,637 |
| Depreciation Depletion | $943 | $78 | $89 | $1,110 |
| Travel | $128 | - | $7 | $135 |
| Total Functional Expenses | $437,297 | $42,555 | $44,263 | $524,115 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $524,115 |
| Total Expenses per Audited Statements | $524,115 |
| Total Expenses per Form 990 | $524,115 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is distributed to and reviewed in detail by the board of directors prior to filing. The board is encouraged to discuss noteable items and disclosures before final board approval.”
“Officers, directors and employees are aware of the conflict of interest policy, any potential conflicts are disclosed to the appropriate level of management for resolution. Conflict of interes disclosures are completed annually.”
“The board evaluates the executive director's performance and sets compensation as part of the budget approval process. In making the decision, comparability data is considered. Process results are contemporaneously documented in the board or committee minutes. The executive director evaluates employee performance and sets compensation as part of the budget process. The board reviews and approves the annual budget.”
“The organization's form 1023 is made available on the new mexico attorney general's charitable registrar database, and upon request.”
“Governing documents, conflict of interest policy and financial statements are made available upon request. Financial statements are also posted to the organization's website.”
“Program service accomplishments, continued - during the 2016 legislative session, think new mexico also successfully organized efforts to defeat bills that would have reimposed the food tax on the sale of groceries in new mexico and repealed the requirement that the state lottery deliver a minimum of 30% of revenues to the college scholarship fund. Throughout 2016 think new mexico worked to implement our legislation to create a health care transparency website where new mexicans will be able to find the cost and quality of common medical procedures at any of the state's hospitals, allowing them to shop around for the highest quality, most affordable health care. Since winning passage of this law in 2015, think new mexico's staff has participated in the rule-making processes that will establish the details of the website (e.g., which medical procedures are included, how prices are determined). In addition, think new mexico associate director kristina fisher has been appointed to serve on the stakeholder advisory committee assisting the department of health with implementing the transparency website. Finally, in 2016 think new mexico continued its leadership internship program, which aims to retain a new generation of potential leaders in new mexico by teaching them how they can make a difference in their home state. In 2016, the internship program served five students from across new mexico, training them how to develop and enact sound public policy and introducing them to key policymakers and opinion leaders.”
“The endowed funds are intended to provide a future source of income and or funds for extraordinary financial need or capital improvement.”
“As of december 31, 2016, no income tax positions have been identified as uncertain, and accordingly, no provision for uncertain tax positions has been made. As of december 31, 2016, tax returns for fiscal years 2014 through 2016, will remain subject to examination by federal and state tax jurisdictions for three years after the date of filing.”
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 | 29887 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14748 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION AND PUBLIC POLICY RESEARCH |
| IRS990/AllOtherContributionsAmt | 0 | 573488 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3616 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4131 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21848 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29595 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JENNIFER HALBERT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5059921315 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1227 PASEO DE PERALTA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA FE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 59398 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 218256 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 573488 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21228 |
| IRS990/CYOtherExpensesAmt | 0 | 137842 |
| IRS990/CYOtherRevenueAmt | 0 | 4242 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 74843 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 386273 |
| IRS990/CYTotalExpensesAmt | 0 | 524115 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44263 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 598958 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 89 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 78 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 943 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1110 |
| IRS990/Desc | 0 | IN 2016, THINK NEW MEXICO CONTINUED OUR ONGOING EFFORT TO REFORM THE STATE'S DYSFUNCTIONAL PROCESS FOR FUNDING PUBLIC INFRASTRUCTURE - THE ROADS, BRIDGES, WATER PROJECTS, AND OTHER PUBLIC WORKS THAT NEW MEXICANS DEPEND ON. THINK NEW MEXICO LAUNCHED THIS INITIATIVE IN 2015 WITH THE RELEASE OF OUR POLICY REPORT: "THE STORY OF THE CHRISTMAS TREE BILL: FIXING PUBLIC INFRASTRUCTURE SPENDING IN NEW MEXICO." THE REPORT RECOMMENDED REPLACING THE CURRENT HYPER-POLITICAL AND INEFFICIENT PROCESS WITH A TRANSPARENT, MERIT-BASED SYSTEM. IN 2016, THINK NEW MEXICO DEVELOPED LEGISLATION TO IMPLEMENT OUR PROPOSED REFORMS AND ORGANIZED A DIVERSE COALITION OF SUPPORTERS TO ADVOCATE FOR THE BILL.CONTINUED AT SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 437297 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 921 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4603 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3682 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9206 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 111 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2162 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1364 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3637 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 33222 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERTA COOPER RAMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDWARD LUJAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID BUCHHOLTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRED NATHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLARA APODACA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL BARDACKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LADONNA HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LIDDIE MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JACQUELINE BACA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARREY CARRUTHERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 104506 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/EXEC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR EMERITUS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 598958 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4242 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 384 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 335 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4073 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4792 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21228 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21228 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 728403 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 794540 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29799 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1523678 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1524224 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1554023 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | EDUCATION AND PUBLIC POLICY RESEARCH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2650741 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2779504 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4242 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4242 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 53920 |
| IRS990/NoncashContributionsAmt | 0 | 10250 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3095 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2708 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32887 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38690 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 107902 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 109118 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5205 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4554 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55301 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65060 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAX - TAOS |
| IRS990/OtherExpensesGrp/Desc | 2 | IN-KIND EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1186 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3817 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 505 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1273 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7947 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19078 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12724 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10250 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8625 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23603 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20730 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 255332 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 299665 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1724 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1508 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18316 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21548 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 9750 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 19633 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4239 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2120 |
| IRS990/PrincipalOfficerNm | 0 | ROBERTA COOPER RAMO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 534995 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19928 |
| IRS990/PYOtherExpensesAmt | 0 | 160069 |
| IRS990/PYOtherRevenueAmt | 0 | 6400 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21416 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 379838 |
| IRS990/PYTotalExpensesAmt | 0 | 539907 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 561323 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 74843 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4242 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 247258 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 126361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 573488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 523376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 496916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 476293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 391261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2461334 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21228 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26328 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27807 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16674 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16931 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 108968 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2461334 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 573488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 523376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 496916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 476293 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 391261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2461334 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2570302 |
| 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 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt | 0 | 4272 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 5151 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 5665 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 3771 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 18859 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 25904 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 26061 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 25163 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 24768 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 101896 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 103617 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 104243 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 100650 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 99071 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 407581 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 20003 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 27393 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 35297 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 21079 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 103772 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 152844 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 25904 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 611372 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 103617 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 504112 |
| IRS990ScheduleC/Section4955ManagersTaxAmt | 0 | 0 |
| IRS990ScheduleC/Section4955OrganizationTaxAmt | 0 | 0 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 15731 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 524115 |
| IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 4272 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 20003 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1586 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 107902 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 109118 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7291 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 4489 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1630 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 116410 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 107902 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1211 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 5667 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1693 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 118121 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 200 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 116410 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5035 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 5253 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1288 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 131889 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 750 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 143121 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 20252 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 8482 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1380 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 126648 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 1250 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 131889 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 15660 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 10289 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1490 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29799 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31289 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 524115 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1522734 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1522734 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 53920 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 53920 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.