Civic Intelligence

Community Learning Network

990 • Fiscal year 2023 • EIN 47-2654167

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

PO Box 33423Santa Fe, NM 87594

(505) 699-1503

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$96,123

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Asset Growth

80th percentile

29%

Faster asset growth than 80% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-3.8%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$761,609

Up $170,005 (+29%) from 2022

Net Assets

Up

$761,268

Up $173,269 (+29%) from 2022

Liabilities

Down

$341

Down $3,264 (-91%) from 2022

Revenue

Down

$459,920

Down $18,059 (-3.8%) from 2022

Expenses

Down

$299,444

Down $55,680 (-16%) from 2022

Net Income

Up

$160,476

Up $37,621 (+31%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2015: $30,781Net Assets 2015: $30,7812015Assets 2016: $90,259Net Assets 2016: $90,2592016Assets 2017: $164,815Liabilities 2017: $0Net Assets 2017: $164,8152017Assets 2018: $223,543Liabilities 2018: $0Net Assets 2018: $223,5432018Assets 2019: $249,518Liabilities 2019: $26Net Assets 2019: $249,4922019Assets 2020: $295,530Liabilities 2020: $0Net Assets 2020: $295,5302020Assets 2021: $476,534Liabilities 2021: $0Net Assets 2021: $476,5342021Assets 2022: $591,604Liabilities 2022: $3,605Net Assets 2022: $587,9992022Assets 2023: $761,609Liabilities 2023: $341Net Assets 2023: $761,2682023Assets 2024: $850,635Liabilities 2024: -$466Net Assets 2024: $851,1012024

Highlighted filing

2023

Assets$761,609
Liabilities$341
Net Assets$761,268

Operations Trend

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

$600K$400K$200K$0Revenue 2015: $138,228Expenses 2015: $110,461Net Income 2015: $27,7672015Revenue 2016: $177,946Expenses 2016: $115,452Net Income 2016: $62,4942016Revenue 2017: $242,469Expenses 2017: $168,014Net Income 2017: $74,4552017Revenue 2018: $294,698Expenses 2018: $233,999Net Income 2018: $60,6992018Revenue 2019: $293,043Expenses 2019: $267,094Net Income 2019: $25,9492019Revenue 2020: $372,425Expenses 2020: $326,395Net Income 2020: $46,0302020Revenue 2021: $458,382Expenses 2021: $288,951Net Income 2021: $169,4312021Revenue 2022: $477,979Expenses 2022: $355,124Net Income 2022: $122,8552022Revenue 2023: $459,920Expenses 2023: $299,444Net Income 2023: $160,4762023Revenue 2024: $413,338Expenses 2024: $339,754Net Income 2024: $73,5842024

Highlighted filing

2023

Revenue$459,920
Expenses$299,444
Net Income$160,476
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$459,920
Mission and Program Overview

Mission

Communtiy Learning Network is committed to building stronger comminuties through real-life learning and supporting CommUNITY reslilency

Communtiy Learning Network is dedicated to building stronger communities through real-life learning and supporting CommUNITY resilency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$587,999$761,268▲ $173,269
Savings and Temporary Cash Investments$509,288$681,891▲ $172,603
Cash and Non-Interest-Bearing Accounts$81,316$78,718▼ $2,598
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$591,604$761,609▲ $170,005
Liabilities
Unsecured Notes Loans Payable$3,605$341▼ $3,264
Total Liabilities$3,605$341▼ $3,264
Net Assets / Fund Balance
Total Net Assets Fund Balance$587,999$761,268▲ $173,269
Total Liabilities and Net Assets / Fund Balance$591,604$761,609▲ $170,005

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer NevarezExecutive DirectorFT$90,000$6,123$96,123

Board Members and Trustees

NameTitle
Katie TeagueChair/Pres
Mary HekmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$231,915
Program Service Revenue
$227,773
Investment Income
$232
Other Revenue
$0
All Other Contributions
$231,915
Change in Net Assets
$160,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,214
Salaries, Compensation, and Employee Benefits$142,230
Total Fundraising Expense$4,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$98,434$6,688$0$105,122
Current Officers, Directors, Trustees, and Key Employees$76,500$9,000$4,500$90,000
Pension Plan Contributions$0$25,625$0$25,625
Other Salaries and Wages$11,250$1,250$0$12,500
Payroll Taxes$7,182$800$0$7,982
Conferences and Meetings$5,014$2,400$0$7,414
Other Employee Benefits$5,523$600$0$6,123
Other Expenses$5,874$0$0$5,874
Information Technology$4,102$500$0$4,602
Office Expenses$2,778$300$0$3,078
Insurance$2,000$393$0$2,393
Travel$826$800$0$1,626
Fees for Services Accounting$0$1,485$0$1,485
Total Functional Expenses$242,235$52,709$4,500$299,444
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
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Community Learning Network
EIN
47-2654167
Phone
5056991503
Address
PO Box 33423, Santa Fe, NM 87594
Doing Business As
Community Learning Network

Signing Officer

Name
Jennifer Nevarez
Title
Executive Director/Lead Educator
Phone
5056991503
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Nevarez
Formed
2014
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
2
Employees
2
Volunteers
18

Preparer

Firm
Gerri Lujan Bookkeeping
Address
182B County Road 84C, Santa Fe, NM 87506
Preparer
Gerri Lujan
Phone
5054713680
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Each Board member receives a full digital copy of form 990 for review and response prior to electronically

Pt VI, Line 12C

Explaination of monitoring and enforcement of conflicts the Board consistantly monitors and annually reviews policies prior to annual filing

Pt VI, Line 15A

Compensation review and approval process- CEO and top management. The board determines compensation after review and deliberation, which includes comparability data and contemporaneosly substantiates its decision.

Pt VI, Line 19

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

Pt VI, Line 8B

NA

Pt III, Line 2

NA

Pt III, Line 3

NA

Form 990, Part IX, Line 24E

Bank Fees 13. 0. 13. 0.

Form 990, Part IX, Line 24E

Communications 3115. 2515. 600. 0.

Form 990, Part IX, Line 24E

Licensing & Govt fees 149. 0. 149. 0.

Form 990, Part IX, Line 24E

Program Entrance Fees 250. 250. 0. 0.

Form 990, Part IX, Line 24E

Program Transportation/Parking 5903. 5903. 0. 0.

Form 990, Part IX, Line 24E

Program venue site rentals 250. 250. 0. 0.

Form 990, Part IX, Line 24E

Program Website digital Media 6273. 6273. 0. 0.

Form 990, Part IX, Line 24E

Program Expenses 10282. 10282. 0. 0.

Form 990, Part IX, Line 24E

Program Expenses Relief 1483. 1483. 0. 0.

Form 990, Part IX, Line 24E

Program Comm. Educators Intern 19016. 19016. 0. 0.

Form 990, Part IX, Line 24E

Program Coordination, Facilitation 11140. 11140. 0. 0.

Form 990, Part IX, Line 24E

Program Translation 1249. 1249. 0. 0.

Form 990, Part IX, Line 24E

Admin 5185. 0. 5185. 0.

Form 990, Part IX, Line 24E

Program Stipends 600. 600. 0. 0.

Form 990, Part IX, Line 24E

Entertainment 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Program Contracts Teachers 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Consulting 741. 0. 741. 0.

Form 990, Part IX, Line 24E

Dues & Subscriptions 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Program Interns 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Program Support/Development 2513. 2513. 0. 0.

Form 990, Part IX, Line 24E

Program Traing Meetings 6211. 6211. 0. 0.

Form 990, Part IX, Line 24E

Program Event 12236. 12236. 0. 0.

Form 990, Part IX, Line 24E

Program delivery/distribution 2237. 2237. 0. 0.

Form 990, Part IX, Line 24E

Program Equipment rentals 1208. 1208. 0. 0.

Form 990, Part IX, Line 24E

Program Tech Software 3135. 3135. 0. 0.

Form 990, Part IX, Line 24E

Program Air Travel 11933. 11933. 0. 0.

Raw XML AppendixShowing 400 of 444 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Communtiy Learning Network is dedicated to building stronger communities through real-life learning and supporting CommUNITY resilency.
IRS990/AllOtherContributionsAmt0231915
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06688
IRS990/AllOtherExpensesGrp/ProgramServicesAmt098434
IRS990/AllOtherExpensesGrp/TotalAmt0105122
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Jennifer Case Nevarez
IRS990/BooksInCareOfDetail/PhoneNum05056991503
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 33423
IRS990/BooksInCareOfDetail/USAddress/CityNm0Santa Fe
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087594
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt081316
IRS990/CashNonInterestBearingGrp/EOYAmt078718
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02400
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05014
IRS990/ConferencesMeetingsGrp/TotalAmt07414
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0231915
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0232
IRS990/CYOtherExpensesAmt0157214
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0227773
IRS990/CYRevenuesLessExpensesAmt0160476
IRS990/CYSalariesCompEmpBnftPaidAmt0142230
IRS990/CYTotalExpensesAmt0299444
IRS990/CYTotalFundraisingExpenseAmt04500
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0459920
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Local Community & Career Developement Programs & Broadband, Digital Equity, IT, Tech& STEAM initiatives: 16934 Students & Community members participated & benefited.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Community Learning Network
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0149589
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01485
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01485
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06123
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Jennifer Nevarez
IRS990/Form990PartVIISectionAGrp/PersonNm1Katie Teague
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Hekman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair/Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt099286
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0459920
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0500
IRS990/InformationTechnologyGrp/ProgramServicesAmt04102
IRS990/InformationTechnologyGrp/TotalAmt04602
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0393
IRS990/InsuranceGrp/ProgramServicesAmt02000
IRS990/InsuranceGrp/TotalAmt02393
IRS990/InvestmentIncomeGrp/ExclusionAmt0232
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0232
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Communtiy Learning Network is dedicated to building stronger communities through real-life learning and supporting CommUNITY resilency.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0587999
IRS990/NetAssetsOrFundBalancesEOYAmt0761268
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OfficeExpensesGrp/ProgramServicesAmt02778
IRS990/OfficeExpensesGrp/TotalAmt03078
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-12813
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06123
IRS990/OtherExpensesGrp/Desc0Curriculum
IRS990/OtherExpensesGrp/Desc1Program Meals & Food
IRS990/OtherExpensesGrp/Desc2Program Supplies & Equipment
IRS990/OtherExpensesGrp/Desc3Program Rooms
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt09000
IRS990/OtherExpensesGrp/ProgramServicesAmt15486
IRS990/OtherExpensesGrp/ProgramServicesAmt28266
IRS990/OtherExpensesGrp/ProgramServicesAmt35874
IRS990/OtherExpensesGrp/TotalAmt09668
IRS990/OtherExpensesGrp/TotalAmt16686
IRS990/OtherExpensesGrp/TotalAmt29266
IRS990/OtherExpensesGrp/TotalAmt35874
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011250
IRS990/OtherSalariesAndWagesGrp/TotalAmt012500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0800
IRS990/PayrollTaxesGrp/ProgramServicesAmt07182
IRS990/PayrollTaxesGrp/TotalAmt07982
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025625
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt025625
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0Jennifer Nevarez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program Funding
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227773
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Based Eductional Immersion, work-based learning, internships and volunteer service programs. 5185 students & Community members paticipated & benefited.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025015
IRS990/ProgSrvcAccomActy2Grp/GrantAmt062593
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt062593
IRS990/ProgSrvcAccomActy3Grp/Desc0Local Regional & International Dialogue, Learning Exchange, & CommUNITY Resiliency Programs: 2350 community members of all ages participated & benefited.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067631
IRS990/ProgSrvcAccomActy3Grp/GrantAmt067500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt069036
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0279245
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt0268468
IRS990/PYProgramServiceRevenueAmt0198685
IRS990/PYRevenuesLessExpensesAmt0122855
IRS990/PYSalariesCompEmpBnftPaidAmt086656
IRS990/PYTotalExpensesAmt0355124
IRS990/PYTotalRevenueAmt0477979
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0160476
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0328059
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0587999
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0761268
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0509288
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0681891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0231915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0279245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0293741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0358847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01343971
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0361
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01343971
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0231915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0279245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0293741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0358847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01343971
IRS990ScheduleA/TotalSupportAmt01344332
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each Board member receives a full digital copy of form 990 for review and response prior to electronically
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Explaination of monitoring and enforcement of conflicts the Board consistantly monitors and annually reviews policies prior to annual filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation review and approval process- CEO and top management. The board determines compensation after review and deliberation, which includes comparability data and contemporaneosly substantiates its decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other 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/ExplanationTxt4NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees 13. 0. 13. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Communications 3115. 2515. 600. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licensing & Govt fees 149. 0. 149. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program Entrance Fees 250. 250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Program Transportation/Parking 5903. 5903. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Program venue site rentals 250. 250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Program Website digital Media 6273. 6273. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Program Expenses 10282. 10282. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Program Expenses Relief 1483. 1483. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Program Comm. Educators Intern 19016. 19016. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Program Coordination, Facilitation 11140. 11140. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Program Translation 1249. 1249. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Admin 5185. 0. 5185. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Program Stipends 600. 600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Entertainment 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Program Contracts Teachers 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Consulting 741. 0. 741. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Dues & Subscriptions 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Program Interns 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Program Support/Development 2513. 2513. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Program Traing Meetings 6211. 6211. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Program Event 12236. 12236. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Program delivery/distribution 2237. 2237. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Program Equipment rentals 1208. 1208. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Program Tech Software 3135. 3135. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Program Air Travel 11933. 11933. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0591604
IRS990/TotalAssetsEOYAmt0761609
IRS990/TotalAssetsGrp/BOYAmt0591604
IRS990/TotalAssetsGrp/EOYAmt0761609
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0231915
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242235
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03605
IRS990/TotalLiabilitiesEOYAmt0341
IRS990/TotalLiabilitiesGrp/BOYAmt03605
IRS990/TotalLiabilitiesGrp/EOYAmt0341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0587999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0761268
IRS990/TotalOtherCompensationAmt06123
IRS990/TotalProgramServiceExpensesAmt0242235
IRS990/TotalProgramServiceRevenueAmt0227773
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/ExclusionAmt0232
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0459920
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0591604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0761609
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0800
IRS990/TravelGrp/ProgramServicesAmt0826
IRS990/TravelGrp/TotalAmt01626

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings