Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2018 • EIN 45-4500854
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$520,309
Up $71,892 (+16%) from 2017
Net Assets
Up$13,944
Up $8,698 (+166%) from 2017
Liabilities
Up$506,365
Up $63,194 (+14%) from 2017
Revenue
Up$1,401,899
Up $58,644 (+4.4%) from 2017
Expenses
Up$1,393,201
Up $81,697 (+6.2%) from 2017
Net Income
Down$8,698
Down $23,053 (-73%) from 2017
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 | $277,021 | $401,693 | ▲ $124,672 |
| Land, Buildings, and Equipment, Net | $75,197 | $62,946 | ▼ $12,251 |
| Prepaid Expenses and Deferred Charges | $34,140 | $27,319 | ▼ $6,821 |
| Pledges and Grants Receivable | $58,100 | $26,564 | ▼ $31,536 |
| Accounts Receivable | $3,959 | $1,787 | ▼ $2,172 |
| Total Assets | $448,417 | $520,309 | ▲ $71,892 |
| Liabilities | |||
| Deferred Revenue | $371,251 | $433,858 | ▲ $62,607 |
| Accounts Payable and Accrued Expenses | $36,582 | $43,000 | ▲ $6,418 |
| Mortgage Notes Payable Secured by Investment Property | $35,338 | $29,507 | ▼ $5,831 |
| Total Liabilities | $443,171 | $506,365 | ▲ $63,194 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $60,334 | $29,684 | ▼ $30,650 |
| Unrestricted Net Assets | $-55,088 | $-15,740 | ▲ $39,348 |
| Total Net Assets Fund Balance | $5,246 | $13,944 | ▲ $8,698 |
| Total Liabilities and Net Assets / Fund Balance | $448,417 | $520,309 | ▲ $71,892 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $37,870 | $9,468 | $47,338 |
| Leasehold Improvements | $24,045 | $10,020 | $34,065 |
| Equipment | $1,031 | $3,139 | $4,170 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amy Miller | Executive Di | FT | $80,549 | $1,611 | $82,160 |
| Name | Title |
|---|---|
| Ed Kleiner | President |
| Robert Glick | Director |
| Jaclyn Libowitz | Secretary |
| Steve Inman | Treasurer |
| Caroline Kingston | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,009,394 |
| Other Expenses | $383,807 |
| Total Fundraising Expense | $30,935 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $710,615 | $89,283 | $15,446 | $815,344 |
| Occupancy | $179,368 | $5,695 | - | $185,063 |
| Current Officers, Directors, Trustees, and Key Employees | $66,612 | $8,369 | $1,448 | $76,429 |
| Payroll Taxes | $62,399 | $7,380 | $1,313 | $71,092 |
| Other Employee Benefits | $40,840 | $4,830 | $859 | $46,529 |
| Fees for Services Accounting | $22,464 | $9,396 | $3,485 | $35,345 |
| Advertising | $24,922 | $15 | $3,794 | $28,731 |
| Depreciation Depletion | - | $12,250 | - | $12,250 |
| Fees for Services Other | $7,075 | $2,959 | $1,098 | $11,132 |
| Other Expenses | $8,808 | $8,075 | $758 | $8,075 |
| All Other Expenses | $6,624 | $418 | $295 | $7,337 |
| Insurance | $4,875 | $1,957 | - | $6,832 |
| Travel | $4,873 | $1,056 | $737 | $6,666 |
| Conferences and Meetings | $6,661 | - | - | $6,661 |
| Office Expenses | $2,832 | - | $1,464 | $4,296 |
| Information Technology | $3,345 | $487 | $225 | $4,057 |
| Total Functional Expenses | $1,209,841 | $152,425 | $30,935 | $1,393,201 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,393,201 |
| Total Expenses per Audited Statements | $1,393,201 |
| Total Expenses per Form 990 | $1,393,201 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board of directors is provided a draft of the return for comment and approval prior to filing.”
“Possible conflicts 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 under on those unrelated activities. The center's open audit periods are for the years ended august 31, 2015 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36582 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43000 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3959 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1787 |
| 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 | 3794 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24922 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28731 |
| IRS990/AllOtherContributionsAmt | 0 | 227960 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 295 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 418 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6624 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7337 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | REALITY CHECK INC |
| 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 | 277021 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 401693 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1448 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8369 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66612 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76429 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6661 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6661 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 227960 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 383807 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1173939 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8698 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1009394 |
| IRS990/CYTotalExpensesAmt | 0 | 1393201 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30935 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1401899 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 371251 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 433858 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12250 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12250 |
| 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 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1209841 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3485 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9396 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22464 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35345 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1098 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2959 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7075 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11132 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1611 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ED KLEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLINE KINGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE INMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACLYN LIBOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT GLICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80549 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1401899 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 225 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 487 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3345 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4057 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1957 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4875 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6832 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22627 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 75197 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 62946 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 85573 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 35338 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 29507 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5246 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13944 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5695 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 179368 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 185063 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1464 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2832 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4296 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 859 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4830 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40840 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46529 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 758 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 128 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 127 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8808 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46089 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12338 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8935 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8075 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15446 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 89283 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 710615 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 815344 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1313 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7380 |
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| 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 UNDER ON THOSE UNRELATED ACTIVITIES. THE CENTER'S OPEN AUDIT PERIODS ARE FOR THE YEARS ENDED AUGUST 31, 2015 AND THEREAFTER. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THIS IS INCLUDED ON THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
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| 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 | BOARD OF DIRECTORS IS PROVIDED A DRAFT OF THE RETURN FOR COMMENT AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | POSSIBLE CONFLICTS 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 | 3 | THE BOARD OF DIRECTORS APPROVES MANAGEMENT OFFICAL COMPENSATION AS PART OF THE ANNUAL BUDGETING PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS APPROVES COMPENSATION OF OFFICERS AS PART OF THE ANNUAL BUDGETING PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/USAddress/CityNm | 0 | SANTA FE |
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| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA FE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-21 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.