Civic Intelligence

Staurolite Resources

990 • Fiscal year 2014 • EIN 46-4157012

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization ProfileNONE.
1422 Paseo DE PeraltaSanta Fe, NM 87501

(505) 982-5565

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

342.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

1st percentile

-335%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$394,711

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 1265.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

30th percentile

-1.0%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$10,565,364

No earlier filing loaded for comparison.

Net Assets

-$104,636

No earlier filing loaded for comparison.

Liabilities

$10,670,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$31,199

No earlier filing loaded for comparison.

Expenses

$135,835

No earlier filing loaded for comparison.

Net Income

-$104,636

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2014: $10,565,364Liabilities 2014: $10,670,000Net Assets 2014: -$104,6362014Assets 2015: $10,080,586Liabilities 2015: $10,638,801Net Assets 2015: -$558,2152015Assets 2016: $9,411,672Liabilities 2016: $10,369,188Net Assets 2016: -$957,5162016Assets 2018: $8,719,560Liabilities 2018: $10,449,969Net Assets 2018: -$1,730,4092018Assets 2019: $8,374,323Liabilities 2019: $10,502,349Net Assets 2019: -$2,128,0262019Assets 2020: $8,028,266Liabilities 2020: $10,607,674Net Assets 2020: -$2,579,4082020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$10,565,364
Liabilities$10,670,000
Net Assets-$104,636
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $31,199Expenses 2014: $135,835Net Income 2014: -$104,6362014Revenue 2015: $211,953Expenses 2015: $624,231Net Income 2015: -$412,2782015Revenue 2016: $167,552Expenses 2016: $566,853Net Income 2016: -$399,3012016Revenue 2018: $167,552Expenses 2018: $502,720Net Income 2018: -$335,1682018Revenue 2019: $169,237Expenses 2019: $566,854Net Income 2019: -$397,6172019Revenue 2020: $167,552Expenses 2020: $566,854Net Income 2020: -$399,3022020Revenue 2021: $3,410,137Expenses 2021: $830,729Net Income 2021: $2,579,4082021

Highlighted filing

2014

Revenue$31,199
Expenses$135,835
Net Income-$104,636
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$31,199
Mission and Program Overview

Mission

The organization's purpose is to exclusively support Presbyterian Medical Services financially and operationally.

The organization's purpose is to exclusively support and benefit presbyterian medical services financially and operationally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,025,286$9,565,962▲ $8,540,676
Cash and Non-Interest-Bearing Accounts$9,195,744$583,372▼ $8,612,372
Total Assets$10,670,000$10,565,364▼ $104,636
Other Assets Total$448,970$416,030▼ $32,940
Liabilities
Other Liabilities$7,675,200$7,675,200→ $0
Mortgage Notes Payable Secured by Investment Property$2,994,800$2,994,800→ $0
Total Liabilities$10,670,000$10,670,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$0$-104,636▼ $104,636
Total Net Assets Fund Balance$0$-104,636▼ $104,636
Total Liabilities and Net Assets / Fund Balance$10,670,000$10,565,364▼ $104,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,565,962$135,835$9,701,797
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Steve HansenPresident & Chief Executive Officer
Don L DanielBoard Member
Susan K SmithBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$31,199
Change in Net Assets
$-104,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$135,835-$135,835
Total Functional Expenses$0$135,835$0$135,835
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Presbyterian Medical Services$7,675,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The process that staurolite resources follows is to review, explain, and provide a copy of the 990 to the board at the board meeting prior to the filing deadline.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to complete annual conflict of interest disclosure forms which outlines the businesses, financial interests, political interests and organizational memberships that could create actual or perceived conflicts. Staurolite resources executive leadership team reviews regularly such disclosure statements to ensure no conflicts of interests are present. Members of the staurolite resources board of directors are prohibited from being employed by staurolite resources. Chief legal counsel attends all board meetings and monitors for any action(s) which could implicate the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Staurolite resources makes its governing documents, financial statements or policies/procedures available to the public upon request. Annual filings of irs form 990 are available to the public via guidestar.org. In addition, staurolite resources files its organizing documents and audited financial statements with numerous state and federal government agencies (e.g., new mexico department of health, united states department of health and human services) who, in turn, often make such filings available to the public.”

Filing and Contact Details

Filer

Filer Name
Staurolite Resources
EIN
46-4157012
Phone
5059825565
Address
1422 PASEO DE PERALTA, SANTA FE, NM 87501

Signing Officer

Name
Steven C Hansen
Title
President
Phone
5059825565
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven C Hansen
Formed
2013
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Pulakos Cpas Pc
Address
5921 JEFFERSON STREET NE, ALBUQUERQUE, NM 87109
Preparer
Robert a De Pasquale
Phone
5053381500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or selection process for the audit from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Staurolite resources is exempt from state and federal income taxes on related income under section 501(a) of the internal revenue code as an organization described in section 501(c)(3). Staurolite resources is classified as other than a private foundation. In accordance with u.s. Gaap, staurolite resources uses a recognition threshold and measurement attributes to assess the recognition and measurement of a tax position taken or expected to be taken in a tax return. Management believes staurolite resources has taken no significant uncertain tax positions and, thus, has not accrued for unrecognized tax benefits. Should there be a future recognition of uncertain tax positions, any related interest and penalties accrued would be reported as an other operating expense.”

Raw XML Appendix396 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ACTIVITY OF THE ORGANIZATION FURTHERED THE EXEMPT PURPOSE OF THE SUPPORTED ORGANIZATION, PRESBYTERIAN MEDICAL SERVICES (PMS), BY ENABLING PMS TO EXPAND ITS FACILITIES IN SOCORRO AND THE FOUR CORNERS AREA OF NEW MEXICO SO THAT MORE PATIENTS COULD BE SERVED. ALSO, SINCE THE ORGANIZATION IS QUALIFIED TO RECEIVE STATE OF NEW MEXICO TAX CREDITS BECAUSE IT OWNS THE REAL PROPERTY WHICH IS USED BY PMS, THE ORGANIZATION WILL BE GRANTED FUTURE COST REDUCTIONS FOR PMS. THIS WILL ENABLE PMS TO FURTHER EXPAND ITS PROGRAMS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STAUROLITE RESOURCES IS EXEMPT FROM STATE AND FEDERAL INCOME TAXES ON RELATED INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). STAUROLITE RESOURCES IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. IN ACCORDANCE WITH U.S. GAAP, STAUROLITE RESOURCES USES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTES TO ASSESS THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT BELIEVES STAUROLITE RESOURCES HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS AND, THUS, HAS NOT ACCRUED FOR UNRECOGNIZED TAX BENEFITS. SHOULD THERE BE A FUTURE RECOGNITION OF UNCERTAIN TAX POSITIONS, ANY RELATED INTEREST AND PENALTIES ACCRUED WOULD BE REPORTED AS AN OTHER OPERATING EXPENSE.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt120870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120479
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE HANSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DON L DANIEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0394711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1246133
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS OF PRESBYTERIAN MEDICAL SERVICES, THE RELATED ORGANIZATION, ADOPTED A POLICY WHICH STATES: IT IS THE POLICY OF PRESBYTERIAN MEDICAL SERVICES (PMS) BOARD OF DIRECTORS TO PROVIDE TOTAL COMPENSATION TO THE PMS PRESIDENT AND KEY EXECUTIVES WHICH WILL, TO THE EXTENT POSSIBLE, (A) SERVE TO MAINTAIN A COMPETITIVE MARKET POSITION, (B) RECOGNIZE INDIVIDUAL PERFORMANCE, AND (C) ADHERE TO APPLICABLE LAWS AND REGULATIONS IMPACTING EXECUTIVE COMPENSATION IN NONPROFIT ORGANIZATIONS. METHODOLOGY: PMS OBTAINS FROM A QUALIFIED, INDEPENDENT EXECUTIVE COMPENSATION CONSULTANT(S) COMPETITIVE LABOR MARKET ANALYSES OF THE EXECUTIVES OF NATIONAL AND REGIONAL HEALTH CARE ORGANIZATIONS SIMILAR IN SIZE AND COMPLEXITY TO PRESBYTERIAN MEDICAL SERVICES. THE THREE SOURCES OF COMPETITIVE COMPENSATION DATA EXAMINED ARE: (1) PUBLISHED HEALTH CARE AND NOT-FOR-PROFIT ORGANIZATION COMPENSATION AND BENEFIT SURVEYS, (2) PEER ORGANIZATION IRS FORM 990 FILINGS; AND (3) PUBLICLY TRADED COMPANIES OF SIMILAR SIZE AND INDUSTRY TO PMS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROCESS THAT STAUROLITE RESOURCES FOLLOWS IS TO REVIEW, EXPLAIN, AND PROVIDE A COPY OF THE 990 TO THE BOARD AT THE BOARD MEETING PRIOR TO THE FILING DEADLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO COMPLETE ANNUAL CONFLICT OF INTEREST DISCLOSURE FORMS WHICH OUTLINES THE BUSINESSES, FINANCIAL INTERESTS, POLITICAL INTERESTS AND ORGANIZATIONAL MEMBERSHIPS THAT COULD CREATE ACTUAL OR PERCEIVED CONFLICTS. STAUROLITE RESOURCES EXECUTIVE LEADERSHIP TEAM REVIEWS REGULARLY SUCH DISCLOSURE STATEMENTS TO ENSURE NO CONFLICTS OF INTERESTS ARE PRESENT. MEMBERS OF THE STAUROLITE RESOURCES BOARD OF DIRECTORS ARE PROHIBITED FROM BEING EMPLOYED BY STAUROLITE RESOURCES. CHIEF LEGAL COUNSEL ATTENDS ALL BOARD MEETINGS AND MONITORS FOR ANY ACTION(S) WHICH COULD IMPLICATE THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STAUROLITE RESOURCES MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS OR POLICIES/PROCEDURES AVAILABLE TO THE PUBLIC UPON REQUEST. ANNUAL FILINGS OF IRS FORM 990 ARE AVAILABLE TO THE PUBLIC VIA GUIDESTAR.ORG. IN ADDITION, STAUROLITE RESOURCES FILES ITS ORGANIZING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS WITH NUMEROUS STATE AND FEDERAL GOVERNMENT AGENCIES (E.G., NEW MEXICO DEPARTMENT OF HEALTH, UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES) WHO, IN TURN, OFTEN MAKE SUCH FILINGS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS FOR THE AUDIT FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd01
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PRESBYTERIAN MEDICAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PRESBYTERIAN MEDICAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PRESBYTERIAN MEDICAL SERVICES FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850206810
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1850435792
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES HEALTH, EDUCATION, AND HUMAN SERVICES TO PEOPLE OF THE SOUTHWEST.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO FACILITATE AND SUPPORT PROGRAMS OF PRESBYTERIAN MEDICAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 2267
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 2267
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANTA FE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SANTA FE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0875042267
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1875042267
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010670000
IRS990/TotalAssetsEOYAmt010565364
IRS990/TotalAssetsGrp/BOYAmt010670000
IRS990/TotalAssetsGrp/EOYAmt010565364
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010670000
IRS990/TotalLiabilitiesEOYAmt010670000
IRS990/TotalLiabilitiesGrp/BOYAmt010670000
IRS990/TotalLiabilitiesGrp/EOYAmt010670000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-104636
IRS990/TotalOtherCompensationAmt085344
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt031199
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031199
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010670000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010565364
IRS990/TotReportableCompRltdOrgAmt0555500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-104636
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01422 PASEO DE PERALTA
IRS990/USAddress/CityNm0SANTA FE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087501
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0NONE.
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN C HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05059825565
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STAUROLITE RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0STAU
ReturnHeader/Filer/EIN0464157012
ReturnHeader/Filer/PhoneNum05059825565
ReturnHeader/Filer/USAddress/AddressLine1Txt01422 PASEO DE PERALTA
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850219147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PULAKOS CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05921 JEFFERSON STREET NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087109
ReturnHeader/PreparerPersonGrp/PhoneNum05053381500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A DE PASQUALE
ReturnHeader/ReturnTs02015-11-13T14:02:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,565,364
Liabilities
$10,670,000
Net assets
-$104,636
Revenue
$31,199
Expenses
$135,835
Net income
-$104,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.41$0.83$2.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$10.6$2.58$0.17$0.57$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$10.5$2.13$0.17$0.57$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$10.4$1.73$0.17$0.50$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.41$10.4$0.96$0.17$0.57$0.40
2015Detailed filing. Detailed filing data is available for this year.$10.1$10.6$0.56$0.21$0.62$0.41
2014Detailed filing. Detailed filing data is available for this year.$10.6$10.7$0.10$0.03$0.14$0.10