Form 990, Page 6, Part VI, Line 2
“Milton cardwell marie cardwell director director married”
The May Center for Learning
990 • Fiscal year 2015 • EIN 45-4500854
Siviq Scores
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Balance Sheet
Assets
Flat$343,257
Flat from 2015
Net Assets
Flat-$3,281
Flat from 2015
Liabilities
Flat$346,538
Flat from 2015
Revenue And Expenses
Revenue
Flat$1,021,624
Flat from 2015
Expenses
Flat$1,035,943
Flat from 2015
Net Income
Flat-$14,319
Flat from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2014 to Aug 31, 2015
- Signed
- Jan 28, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $1,021,624
Mission and Program Overview
Mission
The may center for learning empowers intelligent students with learning differences to be successful, confident learners who recognize the importance of communication, collaboration, and community.
The may center for learning empowers intelligent students with learning differences to be successful, confident learners who recognize the importance of communication, collaboration, and community. We accomplish this goal by focusing on 4 specific success attributes: literacy, empowerment, advocacy, and principles students with learning differences are intelligent learners capable of success in school and in their communities, provided that they are taught the skills necessary for academic and communal success. These skills include reading, writing, organization, self-management, communication, collaboration, problem-solving, trust-building, empathy, and creative vision. Students must recognize that these skills are important not only for their own personal success; they are important for the growth and prosperity of their community as well. In this way, students are encouraged to take ownership of their learning experiences, their responsibilities toward themselves, their classmates,
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $235,781 | $303,001 | ▲ $67,220 |
| Land, Buildings, and Equipment, Net | $26,309 | $26,604 | ▲ $295 |
| Prepaid Expenses and Deferred Charges | $10,967 | $11,486 | ▲ $519 |
| Accounts Receivable | $13,570 | $2,166 | ▼ $11,404 |
| Total Assets | $286,627 | $343,257 | ▲ $56,630 |
| Liabilities | |||
| Deferred Revenue | $242,755 | $315,028 | ▲ $72,273 |
| Accounts Payable and Accrued Expenses | $18,784 | $31,510 | ▲ $12,726 |
| Other Liabilities | $14,050 | - | - |
| Total Liabilities | $275,589 | $346,538 | ▲ $70,949 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $4,210 | - |
| Unrestricted Net Assets | $11,038 | $-7,491 | ▼ $18,529 |
| Total Net Assets Fund Balance | $11,038 | $-3,281 | ▼ $14,319 |
| Total Liabilities and Net Assets / Fund Balance | $286,627 | $343,257 | ▲ $56,630 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $26,273 | $3,663 | $29,936 |
| Equipment | $331 | $2,292 | $2,623 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Lindeen | Director of | FT | $69,676 | $69,676 |
| Amy Miller | Executive Di | FT | $69,299 | $69,299 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ed Gale | President |
| Ed Kleiner | Director |
| Jane Clarke | Director |
| Marie Cardwell | Director |
| Milton Cardwell | Director |
| Jarrett Cowden | Secretary |
| Nathan Schwade | Treasurer |
| Caroline Kingston | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $125,071
- Program Service Revenue
- $881,706
- Investment Income
- $0
- Other Revenue
- $14,847
- All Other Contributions
- $111,971
- Change in Net Assets
- $-14,319
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,021,624
- Total Revenue per Audited Statements
- $1,021,624
- Total Revenue per Form 990
- $1,021,624
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $734,961 |
| Other Expenses | $300,982 |
| Total Fundraising Expense | $24,805 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $515,747 | $16,331 | - | $532,078 |
| Current Officers, Directors, Trustees, and Key Employees | $85,631 | $33,482 | $14,816 | $133,929 |
| Occupancy | $108,947 | $5,795 | $1,159 | $115,901 |
| Payroll Taxes | $63,888 | $3,909 | $1,157 | $68,954 |
| Fees for Services Accounting | $23,595 | $10,601 | - | $34,196 |
| Fees for Services Other | $16,939 | $1,735 | $5,874 | $24,548 |
| Advertising | $17,276 | - | - | $17,276 |
| Conferences and Meetings | $13,567 | - | - | $13,567 |
| Information Technology | $7,099 | $145 | - | $7,244 |
| Travel | $7,151 | - | - | $7,151 |
| Office Expenses | $2,682 | $277 | $123 | $3,082 |
| Depreciation Depletion | $2,473 | $215 | - | $2,688 |
| Other Expenses | $2,405 | $209 | $1,676 | $2,614 |
| Insurance | $2,092 | $182 | - | $2,274 |
| Total Functional Expenses | $925,303 | $85,835 | $24,805 | $1,035,943 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,035,943 |
| Total Expenses per Audited Statements | $1,035,943 |
| Total Expenses per Form 990 | $1,035,943 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,847 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Way I See It Ga | $27,947 | $14,847 | - | $14,847 |
| Total Events | $27,947 | $14,847 | - | $14,847 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Funds Held for Others | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- 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
“Board of directors is provided a draft of the return for comment and approval prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“Possible conflitcs of interest of board members are required to be disclosed annually to other board members and management. Board members that have a possible conflict of interest shall not vote or use personal influence related to the specific conflict of interest matter.”
Form 990, Page 6, Part VI, Line 15A
“The board of directors approves management offical compensation as part of the annual budgeting process.”
Form 990, Page 6, Part VI, Line 15B
“The board of directors approves compensation of officers as part of the annual budgeting process.”
Form 990, Page 6, Part VI, Line 19
“Governing documents are maintained at the office and are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- The May Center for Learning
- EIN
- 45-4500854
- Phone
- 5059837407
- Address
- 2019 GALISTEO BUILDING B, SANTA FE, NM 87505
Signing Officer
- Name
- Amy Miller
- Title
- Executive Director
- Phone
- 5059837407
- Signed
- 2016-01-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Amy J Miller
- Formed
- 2011
- Legal Domicile
- Nm
- Voting Board Members
- 10
- Independent Board Members
- 8
- Employees
- 42
- Volunteers
- 5
Preparer
- Firm
- Loftis Group LLC
- Address
- 6721 ACADEMY RD NE STE D, ALBUQUERQUE, NM 87109-3370
- Preparer
- Nick Loftis
- Phone
- 5052935009
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Item B
“Previously reported expenditures on form 990 part ix, statement of functional expenses were not allocated in a manner consistent with the organization's activities. The amended 990 has adjusted these allocations to reflect the organization's activities.”
FORM 990 - ORGANIZATION'S MISSION
“The may center for learning empowers intelligent students with learning differences to be successful, confident learners who recognize the importance of communication, collaboration, and community. We accomplish this goal by focusing on 4 specific success attributes: literacy, empowerment, advocacy, and principles students with learning differences are intelligent learners capable of success in school and in their communities, provided that they are taught the skills necessary for academic and communal success. These skills include reading, writing, organization, self-management, communication, collaboration, problem-solving, trust-building, empathy, and creative vision. Students must recognize that these skills are important not only for their own personal success; they are important for the growth and prosperity of their community as well. In this way, students are encouraged to take ownership of their learning experiences, their responsibilities toward themselves, their classmates, their school, and the community around them. The may center is also committed to developing the understanding of learning differences within our community by providing information, consultation, and workshops to educators, families, and the greater community of northern new mexico.”
Financial Statement Notes
Schedule D, Page 3, Part X
“The center is exempt from income taxes under section 501(c)(3) of the internal revenue code, and has been classified by the internal revenue service as an organization that is not a private foundation. The center regularly evaluates activities as it relates to its tax exempt status. If the center's activities are determined to be outside of its tax exempt status the potential exists for tax liabilities on those unrelated activities. The center's open audit periods are for the years ended august 31, 2012 and thereafter.”
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| IRS990/LegalDomicileStateCd | 0 | NM |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MAY CENTER FOR LEARNING EMPOWERS INTELLIGENT STUDENTS WITH LEARNING DIFFERENCES TO BE SUCCESSFUL, CONFIDENT LEARNERS WHO RECOGNIZE THE IMPORTANCE OF COMMUNICATION, COLLABORATION, AND COMMUNITY. WE ACCOMPLISH THIS GOAL BY FOCUSING ON 4 SPECIFIC SUCCESS ATTRIBUTES: LITERACY, EMPOWERMENT, ADVOCACY, AND PRINCIPLES STUDENTS WITH LEARNING DIFFERENCES ARE INTELLIGENT LEARNERS CAPABLE OF SUCCESS IN SCHOOL AND IN THEIR COMMUNITIES, PROVIDED THAT THEY ARE TAUGHT THE SKILLS NECESSARY FOR ACADEMIC AND COMMUNAL SUCCESS. THESE SKILLS INCLUDE READING, WRITING, ORGANIZATION, SELF-MANAGEMENT, COMMUNICATION, COLLABORATION, PROBLEM-SOLVING, TRUST-BUILDING, EMPATHY, AND CREATIVE VISION. STUDENTS MUST RECOGNIZE THAT THESE SKILLS ARE IMPORTANT NOT ONLY FOR THEIR OWN PERSONAL SUCCESS; THEY ARE IMPORTANT FOR THE GROWTH AND PROSPERITY OF THEIR COMMUNITY AS WELL. IN THIS WAY, STUDENTS ARE ENCOURAGED TO TAKE OWNERSHIP OF THEIR LEARNING EXPERIENCES, THEIR RESPONSIBILITIES TOWARD THEMSELVES, THEIR CLASSMATES, |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11038 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3281 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14847 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14847 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1159 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5795 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 108947 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 115901 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 123 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 277 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2682 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3082 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1676 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3770 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1684 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2405 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41888 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21053 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2614 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14050 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16331 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 515747 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 532078 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1157 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3909 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63888 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68954 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10967 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11486 |
| IRS990/PrincipalOfficerNm | 0 | AMY J MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ACADEMIC FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 881706 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 881706 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 59195 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 260433 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 765988 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10464 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 554286 |
| IRS990/PYTotalExpensesAmt | 0 | 814719 |
| IRS990/PYTotalRevenueAmt | 0 | 825183 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14319 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 881706 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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/BookValueAmt | 0 | 331 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2292 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2623 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1035943 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 26273 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3663 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 29936 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FUNDS HELD FOR OTHERS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1021624 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CENTER IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE CENTER REGULARLY EVALUATES ACTIVITIES AS IT RELATES TO ITS TAX EXEMPT STATUS. IF THE CENTER'S ACTIVITIES ARE DETERMINED TO BE OUTSIDE OF ITS TAX EXEMPT STATUS THE POTENTIAL EXISTS FOR TAX LIABILITIES ON THOSE UNRELATED ACTIVITIES. THE CENTER'S OPEN AUDIT PERIODS ARE FOR THE YEARS ENDED AUGUST 31, 2012 AND THEREAFTER. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26604 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1035943 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1021624 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1021624 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1035943 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THIS IS INCLUDED ON THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 13100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 13100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WAY I SEE IT GA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27947 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27947 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14847 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 14847 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14847 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PREVIOUSLY REPORTED EXPENDITURES ON FORM 990 PART IX, STATEMENT OF FUNCTIONAL EXPENSES WERE NOT ALLOCATED IN A MANNER CONSISTENT WITH THE ORGANIZATION'S ACTIVITIES. THE AMENDED 990 HAS ADJUSTED THESE ALLOCATIONS TO REFLECT THE ORGANIZATION'S ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MAY CENTER FOR LEARNING EMPOWERS INTELLIGENT STUDENTS WITH LEARNING DIFFERENCES TO BE SUCCESSFUL, CONFIDENT LEARNERS WHO RECOGNIZE THE IMPORTANCE OF COMMUNICATION, COLLABORATION, AND COMMUNITY. WE ACCOMPLISH THIS GOAL BY FOCUSING ON 4 SPECIFIC SUCCESS ATTRIBUTES: LITERACY, EMPOWERMENT, ADVOCACY, AND PRINCIPLES STUDENTS WITH LEARNING DIFFERENCES ARE INTELLIGENT LEARNERS CAPABLE OF SUCCESS IN SCHOOL AND IN THEIR COMMUNITIES, PROVIDED THAT THEY ARE TAUGHT THE SKILLS NECESSARY FOR ACADEMIC AND COMMUNAL SUCCESS. THESE SKILLS INCLUDE READING, WRITING, ORGANIZATION, SELF-MANAGEMENT, COMMUNICATION, COLLABORATION, PROBLEM-SOLVING, TRUST-BUILDING, EMPATHY, AND CREATIVE VISION. STUDENTS MUST RECOGNIZE THAT THESE SKILLS ARE IMPORTANT NOT ONLY FOR THEIR OWN PERSONAL SUCCESS; THEY ARE IMPORTANT FOR THE GROWTH AND PROSPERITY OF THEIR COMMUNITY AS WELL. IN THIS WAY, STUDENTS ARE ENCOURAGED TO TAKE OWNERSHIP OF THEIR LEARNING EXPERIENCES, THEIR RESPONSIBILITIES TOWARD THEMSELVES, THEIR CLASSMATES, THEIR SCHOOL, AND THE COMMUNITY AROUND THEM. THE MAY CENTER IS ALSO COMMITTED TO DEVELOPING THE UNDERSTANDING OF LEARNING DIFFERENCES WITHIN OUR COMMUNITY BY PROVIDING INFORMATION, CONSULTATION, AND WORKSHOPS TO EDUCATORS, FAMILIES, AND THE GREATER COMMUNITY OF NORTHERN NEW MEXICO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MILTON CARDWELL MARIE CARDWELL DIRECTOR DIRECTOR MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS IS PROVIDED A DRAFT OF THE RETURN FOR COMMENT AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | POSSIBLE CONFLITCS OF INTEREST OF BOARD MEMBERS ARE REQUIRED TO BE DISCLOSED ANNUALLY TO OTHER BOARD MEMBERS AND MANAGEMENT. BOARD MEMBERS THAT HAVE A POSSIBLE CONFLICT OF INTEREST SHALL NOT VOTE OR USE PERSONAL INFLUENCE RELATED TO THE SPECIFIC CONFLICT OF INTEREST MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS APPROVES MANAGEMENT OFFICAL COMPENSATION AS PART OF THE ANNUAL BUDGETING PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF DIRECTORS APPROVES COMPENSATION OF OFFICERS AS PART OF THE ANNUAL BUDGETING PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS ARE MAINTAINED AT THE OFFICE AND ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 4210 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 286627 |
| IRS990/TotalAssetsEOYAmt | 0 | 343257 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 286627 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 343257 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 125071 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 24805 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 85835 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 925303 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1035943 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 275589 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 346538 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 275589 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 346538 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 11038 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -3281 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 925303 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 881706 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 138975 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14847 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 881706 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1021624 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 286627 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 343257 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7151 |
| IRS990/TravelGrp/TotalAmt | 0 | 7151 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 11038 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -7491 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2019 GALISTEO BUILDING B |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $343,257
- Liabilities
- $346,538
- Net assets
- -$3,281
- Revenue
- $1,021,624
- Expenses
- $1,035,943
- Net income
- -$14,319