Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2015 • EIN 45-4500854
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$343,257
Up $56,630 (+20%) from 2014
Net Assets
Down-$3,281
Down $14,319 (-130%) from 2014
Liabilities
Up$346,538
Up $70,949 (+26%) from 2014
Revenue
Up$1,021,624
Up $196,441 (+24%) from 2014
Expenses
Up$1,035,943
Up $221,224 (+27%) from 2014
Net Income
Down-$14,319
Down $24,783 (-237%) from 2014
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,
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $26,273 | $3,663 | $29,936 |
| Equipment | $331 | $2,292 | $2,623 |
| 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 |
| 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 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $734,961 |
| Other Expenses | $300,982 |
| Total Fundraising Expense | $93,297 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $472,500 | $19,799 | $39,779 | $532,078 |
| Current Officers, Directors, Trustees, and Key Employees | $66,965 | $33,482 | $33,482 | $133,929 |
| Occupancy | $108,947 | $6,954 | - | $115,901 |
| Payroll Taxes | $55,853 | $5,516 | $7,585 | $68,954 |
| Fees for Services Accounting | $23,595 | $10,601 | - | $34,196 |
| Fees for Services Other | $16,938 | $7,610 | - | $24,548 |
| Advertising | $8,811 | - | $8,465 | $17,276 |
| Conferences and Meetings | $13,024 | $543 | - | $13,567 |
| Information Technology | $6,954 | $145 | $145 | $7,244 |
| Travel | $6,865 | $286 | - | $7,151 |
| Office Expenses | $2,527 | $401 | $154 | $3,082 |
| Depreciation Depletion | $2,177 | $215 | $296 | $2,688 |
| Other Expenses | $2,143 | $340 | $131 | $2,614 |
| Insurance | $1,866 | $295 | $113 | $2,274 |
| Total Functional Expenses | $840,776 | $101,870 | $93,297 | $1,035,943 |
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,847 |
| Professional Fundraising Fees | $0 |
| 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 |
| Liability | Amount |
|---|---|
| Funds Held for Others | - |
“Milton cardwell marie cardwell director director married”
“Board of directors is provided a draft of the return for comment and approval prior to filing.”
“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.”
“The board of directors approves management offical compensation as part of the annual budgeting process.”
“The board of directors approves compensation of officers as part of the annual budgeting process.”
“Governing documents are maintained at the office and are available upon request.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31510 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13570 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2166 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/FundraisingAmt | 0 | 8465 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8811 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17276 |
| IRS990/AllOtherContributionsAmt | 0 | 111971 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5059837407 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2019 GALISTEO BUILDING B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA FE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87505 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 235781 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 303001 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 33482 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33482 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66965 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 133929 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 543 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13024 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13567 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 13100 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 125071 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 300982 |
| IRS990/CYOtherRevenueAmt | 0 | 14847 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 881706 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14319 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 734961 |
| IRS990/CYTotalExpensesAmt | 0 | 1035943 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 93297 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1021624 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 242755 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 315028 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 296 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 215 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2177 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2688 |
| IRS990/Desc | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 840776 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10601 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23595 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34196 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7610 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16938 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24548 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ED GALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROLINE KINGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NATHAN SCHWADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JARRETT COWDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MILTON CARDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARIE CARDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANE CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ED KLEINER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 14847 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 145 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 145 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6954 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7244 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 113 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 295 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1866 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2274 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32559 |
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| 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/ManagementAndGeneralAmt | 0 | 6954 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 108947 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 115901 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 154 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 401 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2527 |
| 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 | 2094 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1053 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 131 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5446 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2737 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2143 |
| 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/FundraisingAmt | 0 | 39779 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19799 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 472500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 532078 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7585 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5516 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55853 |
| 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 | 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 | 1 | MILTON CARDWELL MARIE CARDWELL DIRECTOR DIRECTOR MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS IS PROVIDED A DRAFT OF THE RETURN FOR COMMENT AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | THE BOARD OF DIRECTORS APPROVES MANAGEMENT OFFICAL COMPENSATION AS PART OF THE ANNUAL BUDGETING PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS APPROVES COMPENSATION OF OFFICERS AS PART OF THE ANNUAL BUDGETING PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE MAINTAINED AT THE OFFICE AND ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| 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 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| 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 | 93297 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 101870 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 840776 |
| 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 | 840776 |
| 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/ManagementAndGeneralAmt | 0 | 286 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6865 |
| IRS990/TravelGrp/TotalAmt | 0 | 7151 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.