Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2024 • EIN 32-0625579
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$4,605,426
Up $75,491 (+1.7%) from 2023
Net Assets
Up$2,948,478
Up $853,178 (+41%) from 2023
Liabilities
Down$1,656,948
Down $777,687 (-32%) from 2023
Revenue
Up$7,606,094
Up $1,192,044 (+19%) from 2023
Expenses
Up$6,752,916
Up $1,291,673 (+24%) from 2023
Net Income
Down$853,178
Down $99,629 (-10%) from 2023
Su vida services provides community-based living and day habilitation supports to adults with developmental disabilities in and around albuquerque, new mexico.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,593,135 | $1,742,970 | ▲ $149,835 |
| Accounts Receivable | $1,319,083 | $1,425,163 | ▲ $106,080 |
| Prepaid Expenses and Deferred Charges | $40,757 | $40,313 | ▼ $444 |
| Land, Buildings, and Equipment, Net | $43,725 | $1,847 | ▼ $41,878 |
| Total Assets | $4,529,935 | $4,605,426 | ▲ $75,491 |
| Other Assets Total | $1,533,235 | $1,395,133 | ▼ $138,102 |
| Liabilities | |||
| Other Liabilities | $1,882,417 | $880,978 | ▼ $1,001,439 |
| Accounts Payable and Accrued Expenses | $552,218 | $775,970 | ▲ $223,752 |
| Total Liabilities | $2,434,635 | $1,656,948 | ▼ $777,687 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,095,300 | $2,948,478 | ▲ $853,178 |
| Total Net Assets Fund Balance | $2,095,300 | $2,948,478 | ▲ $853,178 |
| Total Liabilities and Net Assets / Fund Balance | $4,529,935 | $4,605,426 | ▲ $75,491 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $57,003 | $57,003 |
| Leasehold Improvements | $1,847 | $17,098 | $18,945 |
| Other Assets Org | $6,447 | - | - |
| Name | Title |
|---|---|
| Daniel Newman | Director |
| Gary Mcmurtrey | Director |
| Jeannie Martin | Director |
| Patrick Babcock | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,711,589 |
| Salaries, Compensation, and Employee Benefits | $1,041,327 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $786,304 | $138,759 | - | $925,063 |
| Depreciation Depletion | $76,460 | $13,493 | - | $89,953 |
| Occupancy | $75,855 | $13,386 | - | $89,241 |
| Fees for Services Management | $61,200 | $10,800 | - | $72,000 |
| Payroll Taxes | $58,734 | $10,365 | - | $69,099 |
| Information Technology | $49,804 | $8,789 | - | $58,593 |
| Travel | $47,330 | $8,352 | - | $55,682 |
| Other Employee Benefits | $40,090 | $7,075 | - | $47,165 |
| Fees for Services Accounting | $32,045 | $5,655 | - | $37,700 |
| All Other Expenses | $26,005 | $2,183 | - | $28,188 |
| Insurance | $22,876 | $4,037 | - | $26,913 |
| Office Expenses | $21,167 | $3,735 | - | $24,902 |
| Fees for Services Other | $9,988 | $1,763 | - | $11,751 |
| Other Expenses | $9,585 | $1,692 | - | $11,277 |
| Advertising | $8,451 | - | - | $8,451 |
| Fees for Services Legal | $194 | $34 | - | $228 |
| Total Functional Expenses | $6,522,798 | $230,118 | $0 | $6,752,916 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payable to Commonworks | $850,000 |
| Right of Use Lease Liability | $30,978 |
“The organization is a member of commonworks. Commonworks provides accounting and management services which include accounting, consulting, financing, and human resources.”
“Due to the small size of the board of directors, there are no separate committees.”
“A copy of the form 990 is provided to and reviewed by the board of directors before filing.”
“Through the use of annual statements and periodic reviews.”
“Organization contracts with a management company to provide a review of management compensation.”
“Governing documents, conflict of interest, and financial statements of the organization are made available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 552218 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 775970 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1319083 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1425163 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SU VIDA SERVICES PROVIDES COMMUNITY-BASED LIVING AND DAY HABILITATION SUPPORTS TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN AND AROUND ALBUQUERQUE, NEW MEXICO. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8451 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8451 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2183 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26005 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28188 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN GRAVES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7195819778 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4575 GALLEY ROAD SUITE 100D |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80915 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1593135 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1742970 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7584288 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13447 |
| IRS990/CYOtherExpensesAmt | 0 | 5711589 |
| IRS990/CYOtherRevenueAmt | 0 | 8359 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 853178 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1041327 |
| IRS990/CYTotalExpensesAmt | 0 | 6752916 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7606094 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13493 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 76460 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 89953 |
| IRS990/Desc | 0 | SU VIDA SERVICES PROVIDES COMMUNITY-BASED LIVING AND DAY HABILITATION SUPPORTS TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN AND AROUND ALBUQUERQUE, NEW MEXICO. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6522798 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5655 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 32045 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 34 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 194 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 228 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 10800 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 61200 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 72000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1763 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9988 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11751 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICK BABCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEANNIE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY MCMURTREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL NEWMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 13413 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 7584288 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 52000 |
| IRS990/GrossReceiptsAmt | 0 | 7644681 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8789 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 49804 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 58593 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4037 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22876 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26913 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 103 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 74101 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43725 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1847 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 75948 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 38587 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SU VIDA SERVICES PROVIDES COMMUNITY-BASED LIVING AND DAY HABILITATION SUPPORTS TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN AND AROUND ALBUQUERQUE, NEW MEXICO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2095300 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2948478 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13413 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13413 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2095300 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2948478 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13386 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75855 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89241 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3735 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21167 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24902 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1533235 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1395133 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7075 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40090 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47165 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVIDER SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5130983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9585 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5130983 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41289 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24438 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11277 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1882417 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 880978 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8359 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8359 |
| IRS990/OtherRevenueTotalAmt | 0 | 8359 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 138759 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 786304 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 925063 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10365 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58734 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69099 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40757 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40313 |
| IRS990/PrincipalOfficerNm | 0 | PATRICK BABCOCK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6404778 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5439 |
| IRS990/PYOtherExpensesAmt | 0 | 4363387 |
| IRS990/PYOtherRevenueAmt | 0 | 3833 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 952807 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1097856 |
| IRS990/PYTotalExpensesAmt | 0 | 5461243 |
| IRS990/PYTotalRevenueAmt | 0 | 6414050 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 853178 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 96,253 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7584288 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6404778 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4592663 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4270180 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1305719 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 24157628 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 267 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8359 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3833 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2553 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3281 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18026 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 91 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 130 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 267 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96253 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 96253 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 24175654 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7592647 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6408611 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4595216 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4273461 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1305719 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 24175654 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7592681 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6408702 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4595346 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4273473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1401972 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 24272174 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 57003 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57003 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1847 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 17098 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 18945 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1357708 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 30978 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 6447 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SERVICE CONTRACTS-NET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPERATING LEASE RIGHT OF USE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 850000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 30978 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYABLE TO COMMONWORKS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RIGHT OF USE LEASE LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1847 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1395133 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 880978 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A MEMBER OF COMMONWORKS. COMMONWORKS PROVIDES ACCOUNTING AND MANAGEMENT SERVICES WHICH INCLUDE ACCOUNTING, CONSULTING, FINANCING, AND HUMAN RESOURCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DUE TO THE SMALL SIZE OF THE BOARD OF DIRECTORS, THERE ARE NO SEPARATE COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THROUGH THE USE OF ANNUAL STATEMENTS AND PERIODIC REVIEWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZATION CONTRACTS WITH A MANAGEMENT COMPANY TO PROVIDE A REVIEW OF MANAGEMENT COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 272924285 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | COMMUNITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 19022 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ANAHEIM HILLS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 92817 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
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| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4529935 |
| IRS990/TotalAssetsEOYAmt | 0 | 4605426 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4529935 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4605426 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7584288 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 230118 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6522798 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6752916 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2434635 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1656948 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2434635 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1656948 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2095300 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2948478 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6522798 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 34 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21772 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7606094 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4529935 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4605426 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8352 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 47330 |
| IRS990/TravelGrp/TotalAmt | 0 | 55682 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6715 ACADEMY ROAD NE SUITE B |
| IRS990/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 87109 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.