Liabilities / Assets
48th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2021 • EIN 47-2654167
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
48th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 20.7% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$476,534
Up $181,004 (+61%) from 2020
Net Assets
Up$476,534
Up $181,004 (+61%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue
Up$458,382
Up $85,957 (+23%) from 2020
Expenses
Down$288,951
Down $37,444 (-11%) from 2020
Net Income
Up$169,431
Up $123,401 (+268%) from 2020
Communtiy Learning Network is committed to building stronger comminuties through real-life learning and supporting CommUNITY reslilency
Communtiy Learning Network is committed to building stronger comminuties through real-life learning
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $295,530 | $476,534 | ▲ $181,004 |
| Savings and Temporary Cash Investments | $247,444 | $393,006 | ▲ $145,562 |
| Cash and Non-Interest-Bearing Accounts | $48,086 | $82,528 | ▲ $34,442 |
| Prepaid Expenses and Deferred Charges | - | $1,000 | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $295,530 | $476,534 | ▲ $181,004 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $295,530 | $476,534 | ▲ $181,004 |
| Total Liabilities and Net Assets / Fund Balance | $295,530 | $476,534 | ▲ $181,004 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Nevarez | Executive Director | FT | $87,500 | $7,526 | $95,026 |
| Name | Title |
|---|---|
| Katie Teague | Chair/Pres |
| Mary Hekman | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $171,492 |
| Salaries, Compensation, and Employee Benefits | $117,459 |
| Total Fundraising Expense | $2,018 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $97,608 | $4,965 | $256 | $102,829 |
| Current Officers, Directors, Trustees, and Key Employees | $74,375 | $11,813 | $1,312 | $87,500 |
| Other Salaries and Wages | $7,500 | $5,000 | $0 | $12,500 |
| Payroll Taxes | $8,816 | $1,006 | $111 | $9,933 |
| Other Employee Benefits | $6,398 | $1,016 | $112 | $7,526 |
| Information Technology | $5,191 | $824 | $91 | $6,106 |
| Conferences and Meetings | $3,999 | $705 | $0 | $4,704 |
| Other Expenses | $3,229 | $0 | $0 | $3,229 |
| Travel | $1,294 | $228 | $0 | $1,522 |
| Fees for Services Other | $1,190 | $210 | $0 | $1,400 |
| Fees for Services Accounting | $1,124 | $198 | $0 | $1,322 |
| Office Expenses | $709 | $237 | $0 | $946 |
| Insurance | $707 | $124 | $0 | $831 |
| Total Functional Expenses | $256,728 | $30,205 | $2,018 | $288,951 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Each Board member receives a full digital copy of form 990 for review and response prior to electronically filing Form 990”
“Explaination of monitoring and enforcement of conflicts the Board consistantly monitors and annually reviews policies prior to annual filing”
“Compensation review and approval process- CEO and top management”
“Other organizational documents publicly available governing documents, conflict of interest policies and financial statements, including Form 990, are available upon request and submitted to agencies as required including NM Attorney General, NM SOS and Guidestar”
“NA”
“The Organization adapted programs & activities due to the pandemic and expanded commUNITY relief and resiliency efforts”
“Programs were impacted by the pandemic. Face to face programs were suspended in response to civic requirements for public safety, and programs were adapted to online learning and working.”
“Bank Fees 778. 662. 116. 0.”
“Communications 1356. 1133. 203. 20.”
“Licensing & Govt fees 51. 0. 51. 0.”
“Program Entrance Fees 95. 95. 0. 0.”
“Program Transportation 17166. 14592. 2574. 0.”
“Program venue site rentals 1765. 1765. 0. 0.”
“Program Website digital Media 10022. 8519. 1353. 150.”
“Program Expenses 636. 636. 0. 0.”
“Program Expenses Relief 2581. 2581. 0. 0.”
“Program Comm. Educators Support 46901. 46901. 0. 0.”
“Program Coordinator 10832. 10832. 0. 0.”
“Program Expenses Utilities 277. 208. 69. 0.”
“Admin 3086. 2624. 416. 46.”
“Chapter Affiliate Assoc. Expense 103. 0. 103. 0.”
“Entertainment 180. 60. 80. 40.”
“Program Contracts Teachers 7000. 7000. 0. 0.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Communtiy Learning Network is committed to building stronger comminuties through real-life learning |
| IRS990/AllOtherContributionsAmt | 0 | 31326 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 256 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4965 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 97608 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 102829 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jennifer Case Nevarez |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5056991503 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 33423 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Santa Fe |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87594 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48086 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 82528 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1312 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11813 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74375 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 705 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3999 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4704 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 293740 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26 |
| IRS990/CYOtherExpensesAmt | 0 | 171492 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 164616 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 169431 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 117459 |
| IRS990/CYTotalExpensesAmt | 0 | 288951 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2018 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 458382 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Local Community & Career Developement Programs & IT, Tech,& STEAM Initiatives: 16249 Students & Community members participated & benefited. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Community Learning Network |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 128260 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 198 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1124 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1322 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 210 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1190 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7526 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jennifer Nevarez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Katie Teague |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mary Hekman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 87500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair/Pres |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 262414 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 458382 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 91 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 824 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5191 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6106 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 124 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 707 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 831 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Communtiy Learning Network is committed to building stronger communities through real-life learning and supporting community resiliency. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 295530 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 476534 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 237 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 709 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 946 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 112 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1016 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6398 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7526 |
| IRS990/OtherExpensesGrp/Desc | 0 | Curriculum |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Meals & Food |
| IRS990/OtherExpensesGrp/Desc | 2 | Program Supplies & Equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | Program Rooms |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 136 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1331 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2548 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3229 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22497 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9118 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16988 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3229 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 111 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1006 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8816 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9933 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1000 |
| IRS990/PrincipalOfficerNm | 0 | Jennifer Nevarez |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Funding |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 164616 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Community Based Eductional Immersion & Volunteer Service Programs: 3750 Students & community members participated & benefited. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 46635 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 76920 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | International Dialoge, Learning Exchange & CommUNITY Resiliency Programs: 3640 community members of all ages participated & benefited. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 81833 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 103228 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 358846 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 27 |
| IRS990/PYOtherExpensesAmt | 0 | 240508 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13552 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46030 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 85887 |
| IRS990/PYTotalExpensesAmt | 0 | 326395 |
| IRS990/PYTotalRevenueAmt | 0 | 372425 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 169431 |
| 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 | 260348 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 295530 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 476534 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 247444 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 393006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 293741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 358847 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 180223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1155485 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 107 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1155485 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 293741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 358847 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 180223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1155485 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1155592 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Each Board member receives a full digital copy of form 990 for review and response prior to electronically filing Form 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Explaination of monitoring and enforcement of conflicts the Board consistantly monitors and annually reviews policies prior to annual filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation review and approval process- CEO and top management |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Other organizational documents publicly available governing documents, conflict of interest policies and financial statements, including Form 990, are available upon request and submitted to agencies as required including NM Attorney General, NM SOS and Guidestar |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Organization adapted programs & activities due to the pandemic and expanded commUNITY relief and resiliency efforts |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Programs were impacted by the pandemic. Face to face programs were suspended in response to civic requirements for public safety, and programs were adapted to online learning and working. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank Fees 778. 662. 116. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Communications 1356. 1133. 203. 20. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Licensing & Govt fees 51. 0. 51. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Program Entrance Fees 95. 95. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Program Transportation 17166. 14592. 2574. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Program venue site rentals 1765. 1765. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Program Website digital Media 10022. 8519. 1353. 150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Program Expenses 636. 636. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Program Expenses Relief 2581. 2581. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Program Comm. Educators Support 46901. 46901. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Program Coordinator 10832. 10832. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Program Expenses Utilities 277. 208. 69. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Admin 3086. 2624. 416. 46. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Chapter Affiliate Assoc. Expense 103. 0. 103. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Entertainment 180. 60. 80. 40. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Program Contracts Teachers 7000. 7000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt III, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt III, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | true |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 295530 |
| IRS990/TotalAssetsEOYAmt | 0 | 476534 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 295530 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 476534 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 293740 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2018 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30205 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 256728 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 288951 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 295530 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 476534 |
| IRS990/TotalOtherCompensationAmt | 0 | 7526 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 256728 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 164616 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 87500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 26 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164616 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 458382 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 48 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 295530 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 476534 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 228 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1294 |
| IRS990/TravelGrp/TotalAmt | 0 | 1522 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 33423 |
| IRS990/USAddress/CityNm | 0 | Santa Fe |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 87594 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | communitylearningnetwork.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jennifer Nevarez |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director/Lead Educator |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5056991503 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-25 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.