Civic Intelligence

Cnm Ingenuity Incoproration

990 • Fiscal year 2021 • EIN 46-5131171

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileWWW.CNMINGENUITY.ORG
525 Buena Vista Dr SEAlbuquerque, NM 87106

(505) 224-4413

Siviq Scores

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

Liabilities / Assets

89th percentile

0.08x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • NTEE T • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.25x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • NTEE T • $25M-$50M nonprofits • Source year 2021

Net Margin

30th percentile

13%

Higher net margin than 30% of similar nonprofits.

2021 filings • NTEE T • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$296,190

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • NTEE T • $25M-$50M nonprofits • Source year 2021

Asset Growth

68th percentile

18%

Faster asset growth than 68% of similar nonprofits.

2021 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

59%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$28,405,535

Up $4,419,207 (+18%) from 2020

Net Assets

Up

$26,207,211

Up $3,538,778 (+16%) from 2020

Liabilities

Up

$2,198,324

Up $880,429 (+67%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin30th percentile

Revenue

Up

$8,804,257

Up $3,279,937 (+59%) from 2020

Expenses

Up

$7,624,398

Up $1,429,197 (+23%) from 2020

Net Income

Up

$1,179,859

Up $1,850,740 (+276%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$40M$30M$20M$10M$0Assets 2014: $3,984,145Liabilities 2014: $144,236Net Assets 2014: $3,839,9092014Assets 2015: $3,274,198Liabilities 2015: $336,684Net Assets 2015: $2,937,5142015Assets 2016: $3,224,741Liabilities 2016: $851,035Net Assets 2016: $2,373,7062016Assets 2017: $16,153,419Liabilities 2017: $1,771,786Net Assets 2017: $14,381,6332017Assets 2018: $20,144,801Liabilities 2018: $1,972,504Net Assets 2018: $18,172,2972018Assets 2019: $25,583,877Liabilities 2019: $1,931,597Net Assets 2019: $23,652,2802019Assets 2020: $23,986,328Liabilities 2020: $1,317,895Net Assets 2020: $22,668,4332020Assets 2021: $28,405,535Liabilities 2021: $2,198,324Net Assets 2021: $26,207,2112021Assets 2022: $30,371,419Liabilities 2022: $2,445,201Net Assets 2022: $27,926,2182022Assets 2023: $33,086,791Liabilities 2023: $2,221,362Net Assets 2023: $30,865,4292023Assets 2024: $29,425,293Liabilities 2024: $2,196,172Net Assets 2024: $27,229,1212024

Highlighted filing

2021

Assets$28,405,535
Liabilities$2,198,324
Net Assets$26,207,211
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$30M$20M$10M$0-$10MRevenue 2014: $4,000,063Expenses 2014: $160,154Net Income 2014: $3,839,9092014Revenue 2015: $796,366Expenses 2015: $1,698,761Net Income 2015: -$902,3952015Revenue 2016: $2,134,661Expenses 2016: $2,698,469Net Income 2016: -$563,8082016Revenue 2017: $15,035,077Expenses 2017: $3,027,150Net Income 2017: $12,007,9272017Revenue 2018: $8,408,363Expenses 2018: $4,024,708Net Income 2018: $4,383,6552018Revenue 2019: $9,750,581Expenses 2019: $5,312,698Net Income 2019: $4,437,8832019Revenue 2020: $5,524,320Expenses 2020: $6,195,201Net Income 2020: -$670,8812020Revenue 2021: $8,804,257Expenses 2021: $7,624,398Net Income 2021: $1,179,8592021Revenue 2022: $15,257,328Expenses 2022: $10,346,007Net Income 2022: $4,911,3212022Revenue 2023: $12,456,627Expenses 2023: $10,827,855Net Income 2023: $1,628,7722023Revenue 2024: $15,233,331Expenses 2024: $20,331,839Net Income 2024: -$5,098,5082024

Highlighted filing

2021

Revenue$8,804,257
Expenses$7,624,398
Net Income$1,179,859
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$15,093,015
Mission and Program Overview

Mission

Cnm ingenuity's mission is to support central new mexico community college (cnm) in developing the local workforce and offering education the community can use in the form of programs and workshops designed to give business training and support. Ingenuity is a research park corporation designed to assist individuals with new startup businesses, provide job training and assist cnm in its educational purposes to contribute towards the economic development of the community.

The mission of cnm ingenuity inc. Is to promote the public welfare and prosperity of individuals and to foster economic development within both the private and public sectors. Cnm ingenuity inc. Accomplishes this purpose by forging links between educational institutions, businesses, industries, and government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$22,668,433$26,207,211▲ $3,538,778
Investments in Publicly Traded Securities$13,374,162$17,148,094▲ $3,773,932
Land, Buildings, and Equipment, Net$5,195,882$5,105,463▼ $90,419
Savings and Temporary Cash Investments$4,123,156$3,738,254▼ $384,902
Cash and Non-Interest-Bearing Accounts$369,113$943,734▲ $574,621
Pledges and Grants Receivable$141,823$641,836▲ $500,013
Accounts Receivable$449,031$443,111▼ $5,920
Prepaid Expenses and Deferred Charges$155,392$255,041▲ $99,649
Intangible Assets$90,000$90,000→ $0
Investments Other Securities$87,769$40,002▼ $47,767
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$23,986,328$28,405,535▲ $4,419,207
Liabilities
Accounts Payable and Accrued Expenses$270,163$1,212,543▲ $942,380
Other Liabilities$347,856$711,508▲ $363,652
Deferred Revenue$699,876$274,273▼ $425,603
Total Liabilities$1,317,895$2,198,324▲ $880,429
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,668,433$26,207,211▲ $3,538,778
Total Liabilities and Net Assets / Fund Balance$23,986,328$28,405,535▲ $4,419,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,336,941$488,345$3,825,286
Land$1,476,217-$1,476,217
Equipment$292,305$440,800$733,105
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Olivia Padilla-jacksonTreasurer$125,142$125,142

Board Members and Trustees

NameTitle
Lorna WigginsPresident
Steve MaestasVice President
Kyle LeeSecretary/executive Director
Bill MieraMember
Dominic PruittMember
Henry SouthMember
Mark FidelMember
Michael CanfieldMember
Tracy HartzlerMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Garcia Airway HoldingsRents320 GOLD SW SUITE 400, Albuquerque, NM 87102$145,322
Revenue and Support

Revenue Composition

Contributions and Grants
$2,938,919
Program Service Revenue
$4,668,068
Investment Income
$1,194,678
Other Revenue
$2,592
All Other Contributions
$637,557
Change in Net Assets
$1,179,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,804,257
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,727,611
Total Revenue per Audited Statements
$11,531,868
Total Revenue per Form 990
$8,804,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,621,555
Other Expenses$2,238,019
Grants and Similar Amounts Paid$1,764,824
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,790,629--$2,790,629
Grants to Domestic Individuals$1,570,708--$1,570,708
Fees for Services Other$1,010,497--$1,010,497
Other Employee Benefits$804,632--$804,632
Advertising$372,737--$372,737
Depreciation Depletion$215,423--$215,423
Grants to Domestic Orgs$194,116--$194,116
Occupancy$187,666--$187,666
Other Expenses$50,038--$50,038
Office Expenses$40,014--$40,014
Payroll Taxes$26,294--$26,294
Royalties$24,315--$24,315
Fees for Services Legal$13,524--$13,524
Travel$710--$710
Total Functional Expenses$7,624,398$0$0$7,624,398

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,993,090
Expenses per Audited Statements$7,624,398
Total Expenses per Form 990$7,624,398
Expenses Not Reported on Form 990$368,692
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Nm Community CollegeAlbuquerque, NM-Labor and Benefits$194,116
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 Cnm$711,508
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 11B

“Cnm ingenuity board members review and approve the form 990 prior to filing the return.”

Form 990, Part VI, Section B, Line 15

“The organization does not directly pay salaries and benefits. Central nm community college, a related organization, is the common paymaster for employees of the organization. Central nm community college files all information and tax returns with respect to wages of shared employees.”

Form 990, Part VI, Section C, Line 19

“The governing document and financial statements are available upon request. The annual report is distributed to all donors and other interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Cnm Ingenuity Inc
EIN
46-5131171
Phone
5052244413
Address
525 BUENA VISTA DR SE, ALBUQUERQUE, NM 87106

Signing Officer

Name
Olivia Padilla-jackson
Title
Treasurer
Phone
5052244413
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olivia Padilla-jackson
Formed
2014
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
2403 82ND STREET, LUBBOCK, TX 79423
Preparer
Jimmy D Pendergrass
Phone
8067456789
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 1,010,497. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,010,497.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses 365,005. Direct rental expenses related to ubi 3,687.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses 365,005. Direct rental expenses related to ubi 3,687.”

Raw XML AppendixShowing 400 of 595 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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IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05920066
IRS990/LessRentalExpensesGrp/PersonalAmt03687
IRS990/LessRentalExpensesGrp/RealAmt0365005
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt081851
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CNM INGENUITY'S MISSION IS TO SUPPORT CENTRAL NEW MEXICO COMMUNITY COLLEGE (CNM) IN DEVELOPING THE LOCAL WORKFORCE AND OFFERING EDUCATION THE COMMUNITY CAN USE IN THE FORM OF PROGRAMS AND WORKSHOPS DESIGNED TO GIVE BUSINESS TRAINING AND SUPPORT. INGENUITY IS A RESEARCH PARK CORPORATION DESIGNED TO ASSIST INDIVIDUALS WITH NEW STARTUP BUSINESSES, PROVIDE JOB TRAINING AND TO ASSIST CNM IN IT EDUCATIONAL PURPOSES TO CONTRIBUTE TOWARDS THE ECONOMIC DEVELOPMENT OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022668433
IRS990/NetAssetsOrFundBalancesEOYAmt026207211
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0887837
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0887837
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02993
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02592
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-401
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02358919
IRS990/NoncashContributionsAmt01103
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0187666
IRS990/OccupancyGrp/TotalAmt0187666
IRS990/OfficeExpensesGrp/ProgramServicesAmt040014
IRS990/OfficeExpensesGrp/TotalAmt040014
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0804632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0804632
IRS990/OtherExpensesGrp/Desc0COURSE MATERIALS & TRAI
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt0138599
IRS990/OtherExpensesGrp/ProgramServicesAmt1110075
IRS990/OtherExpensesGrp/ProgramServicesAmt274421
IRS990/OtherExpensesGrp/ProgramServicesAmt350038
IRS990/OtherExpensesGrp/TotalAmt0138599
IRS990/OtherExpensesGrp/TotalAmt1110075
IRS990/OtherExpensesGrp/TotalAmt274421
IRS990/OtherExpensesGrp/TotalAmt350038
IRS990/OtherLiabilitiesGrp/BOYAmt0347856
IRS990/OtherLiabilitiesGrp/EOYAmt0711508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02790629
IRS990/OtherSalariesAndWagesGrp/TotalAmt02790629
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt026294
IRS990/PayrollTaxesGrp/TotalAmt026294
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0141823
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0641836
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0155392
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0255041
IRS990/PrincipalOfficerNm0OLIVIA PADILLA-JACKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0OPEN ENROLLMENT WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4LICENSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02253780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1698496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2567046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3469411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4449674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02253780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1698496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2567046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3469411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4449674
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01419412
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0357833
IRS990/PYInvestmentIncomeAmt0740112
IRS990/PYOtherExpensesAmt02390689
IRS990/PYOtherRevenueAmt0-153077
IRS990/PYProgramServiceRevenueAmt03517873
IRS990/PYRevenuesLessExpensesAmt0-670881
IRS990/PYSalariesCompEmpBnftPaidAmt03446679
IRS990/PYTotalExpensesAmt06195201
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05524320
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01179859
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-401
IRS990/RentalIncomeOrLossGrp/RealAmt02993
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04668068
IRS990/RoyaltiesGrp/ProgramServicesAmt024315
IRS990/RoyaltiesGrp/TotalAmt024315
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt022668433
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt026207211
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04123156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03738254
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0850172915
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CENTRAL NM COMMUNITY COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03336941
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0488345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03825286
IRS990ScheduleD/EquipmentGrp/BookValueAmt0292305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0440800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0733105
IRS990ScheduleD/ExpensesNotReportedAmt0368692
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07624398
IRS990ScheduleD/LandGrp/BookValueAmt01476217
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01476217
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02358919
IRS990ScheduleD/OtherExpensesIncludedAmt0368692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0711508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CNM
IRS990ScheduleD/OtherRevenueAmt0368692
IRS990ScheduleD/RevenueNotReportedAmt02727611
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08804257
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT RENTAL EXPENSES 365,005. DIRECT RENTAL EXPENSES RELATED TO UBI 3,687.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT RENTAL EXPENSES 365,005. DIRECT RENTAL EXPENSES RELATED TO UBI 3,687.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05105463
IRS990ScheduleD/TotalExpensesPerForm990Amt07624398
IRS990ScheduleD/TotalLiabilityAmt0711508
IRS990ScheduleD/TotalRevenuePerForm990Amt08804257
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011531868
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07993090
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013616
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,405,535
Liabilities
$2,198,324
Net assets
$26,207,211
Revenue
$8,804,257
Expenses
$7,624,398
Net income
$1,179,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.4$2.20$27.2$15.2$20.3$5.10
2023Detailed filing. Detailed filing data is available for this year.$33.1$2.22$30.9$12.5$10.8$1.63
2022Detailed filing. Detailed filing data is available for this year.$30.4$2.45$27.9$15.3$10.3$4.91
2021Detailed filing. Detailed filing data is available for this year.$28.4$2.20$26.2$8.80$7.62$1.18
2020Detailed filing. Detailed filing data is available for this year.$24.0$1.32$22.7$5.52$6.20$0.67
2019Detailed filing. Detailed filing data is available for this year.$25.6$1.93$23.7$9.75$5.31$4.44
2018Detailed filing. Detailed filing data is available for this year.$20.1$1.97$18.2$8.41$4.02$4.38
2017Detailed filing. Detailed filing data is available for this year.$16.2$1.77$14.4$15.0$3.03$12.0
2016Detailed filing. Detailed filing data is available for this year.$3.22$0.85$2.37$2.13$2.70$0.56
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.34$2.94$0.80$1.70$0.90
2014Summary only. Only limited summary data is available for this year.$3.98$0.14$3.84$4.00$0.16$3.84