Civic Intelligence

Santa Maria El Mirador

990 • Fiscal year 2016 • EIN 74-2830135

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

Organization ProfileSANTAMARIAELMIRADOR.ORG

View Organization Page

10 A-van-nu-poSanta Fe, NM 87508

(505) 424-7700

Siviq Scores

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

Liabilities / Assets

80th percentile

0.70x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.23x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Net Margin

42nd percentile

-0.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$105,171

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Asset Growth

27th percentile

-3.3%

Faster asset growth than 27% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.3%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$3,091,906

Down $103,950 (-3.3%) from 2015

Net Assets

Down

$927,235

Down $8,566 (-0.9%) from 2015

Liabilities

Down

$2,164,671

Down $95,384 (-4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin42nd percentile

Revenue

Up

$9,605,084

Up $33,286 (+0.3%) from 2015

Expenses

Down

$9,613,650

Down $111,185 (-1.1%) from 2015

Net Income

Up

-$8,566

Up $144,471 (+94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,076,146Liabilities 2010: $3,074,533Net Assets 2010: $4,001,6132010Assets 2011: $5,685,940Liabilities 2011: $2,359,983Net Assets 2011: $3,325,9572011Assets 2012: $4,883,035Liabilities 2012: $3,092,914Net Assets 2012: $1,790,1212012Assets 2013: $5,044,352Liabilities 2013: $3,762,420Net Assets 2013: $1,281,9322013Assets 2014: $2,900,658Liabilities 2014: $1,811,820Net Assets 2014: $1,088,8382014Assets 2015: $3,195,856Liabilities 2015: $2,260,055Net Assets 2015: $935,8012015Assets 2016: $3,091,906Liabilities 2016: $2,164,671Net Assets 2016: $927,2352016Assets 2017: $2,701,491Liabilities 2017: $1,800,580Net Assets 2017: $900,9112017Assets 2018: $8,126,649Liabilities 2018: $7,605,467Net Assets 2018: $521,1822018Assets 2019: $7,656,338Liabilities 2019: $7,572,040Net Assets 2019: $84,2982019Assets 2020: $9,853,675Liabilities 2020: $7,332,159Net Assets 2020: $2,521,5162020Assets 2021: $9,656,733Liabilities 2021: $6,418,739Net Assets 2021: $3,237,9942021Assets 2022: $9,562,818Liabilities 2022: $6,718,880Net Assets 2022: $2,843,9382022Assets 2023: $9,814,792Liabilities 2023: $6,531,775Net Assets 2023: $3,283,0172023Assets 2024: $11,009,087Liabilities 2024: $7,319,191Net Assets 2024: $3,689,8962024Assets 2025: $10,974,622Liabilities 2025: $6,686,728Net Assets 2025: $4,287,8942025

Highlighted filing

2016

Assets$3,091,906
Liabilities$2,164,671
Net Assets$927,235
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $16,699,3122010Revenue 2011: $15,581,881Expenses 2011: $16,204,840Net Income 2011: -$622,9592011Expenses 2012: $15,350,8242012Expenses 2013: $14,762,6962013Revenue 2014: $10,850,075Expenses 2014: $10,664,395Net Income 2014: $185,6802014Revenue 2015: $9,571,798Expenses 2015: $9,724,835Net Income 2015: -$153,0372015Revenue 2016: $9,605,084Expenses 2016: $9,613,650Net Income 2016: -$8,5662016Revenue 2017: $8,881,445Expenses 2017: $8,781,399Net Income 2017: $100,0462017Revenue 2018: $8,483,527Expenses 2018: $8,863,252Net Income 2018: -$379,7252018Revenue 2019: $8,648,681Expenses 2019: $9,085,565Net Income 2019: -$436,8842019Revenue 2020: $11,658,383Expenses 2020: $9,221,165Net Income 2020: $2,437,2182020Revenue 2021: $9,340,921Expenses 2021: $8,934,225Net Income 2021: $406,6962021Revenue 2022: $9,385,452Expenses 2022: $9,333,386Net Income 2022: $52,0662022Revenue 2023: $9,150,673Expenses 2023: $8,899,458Net Income 2023: $251,2152023Revenue 2024: $11,122,721Expenses 2024: $10,881,218Net Income 2024: $241,5032024Revenue 2025: $12,586,212Expenses 2025: $12,387,090Net Income 2025: $199,1222025

Highlighted filing

2016

Revenue$9,605,084
Expenses$9,613,650
Net Income-$8,566
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$9,605,084
Mission and Program Overview

Mission

To provide quality supports and services for children, families, and individuals in northern new mexico. Our programs and services include: community living support, meaningful day supports, and transportation. We promote and maintain an array of opportunities for individuals to have equal access to live, work, and play in their community.

To provide quality supports and services for children, families, and individuals in northern new mexico. Our programs and services include: community living support, meaningful day supports, easter seals camp kiwanis, child and youth services, and transportation. We promote and maintain an array of opportunities for individuals to have equal access to live, work, and play in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,062,615$1,329,394▼ $733,221
Land, Buildings, and Equipment, Net$378,848$711,848▲ $333,000
Cash and Non-Interest-Bearing Accounts$222,032$492,238▲ $270,206
Investments Other Securities$529,149$477,039▼ $52,110
Prepaid Expenses and Deferred Charges-$76,295-
Total Assets$3,195,856$3,091,906▼ $103,950
Other Assets Total$3,212$5,092▲ $1,880
Liabilities
Accounts Payable and Accrued Expenses$1,725,156$1,413,699▼ $311,457
Other Liabilities$407,101$415,332▲ $8,231
Unsecured Notes Loans Payable-$335,640-
Deferred Revenue$127,798--
Total Liabilities$2,260,055$2,164,671▼ $95,384
Net Assets / Fund Balance
Unrestricted Net Assets$935,801$927,235▼ $8,566
Total Net Assets Fund Balance$935,801$927,235▼ $8,566
Total Liabilities and Net Assets / Fund Balance$3,195,856$3,091,906▼ $103,950

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$365,842$414,622$780,464
Leasehold Improvements$324,795$138,822$463,617
Equipment$21,211$117,717$138,928
Other Securities$477,039--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patsy RomeroCEOFT$105,171$105,171
Mark JohnsonDirector -foFT$60,308$60,308

Board Members and Trustees

NameTitle
Beth SultemeierPresident
Bernadette SanchezDirector
Carlos D MieraDirector
Christina BacaDirector
Marizza Montoya GanselDirector
Alice WitcherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,953
Program Service Revenue
$9,648,241
Investment Income
$0
Other Revenue
$-52,110
All Other Contributions
$8,953
Change in Net Assets
$-8,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,605,084
Total Revenue per Audited Statements
$9,605,084
Total Revenue per Form 990
$9,605,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,053,919
Other Expenses$2,559,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,409,799$683,003-$6,092,802
Occupancy$1,068,515$107-$1,068,622
Payroll Taxes$609,060$76,896-$685,956
Insurance$262,395$85,210-$347,605
Fees for Services Other$248,105$45,615-$293,720
Current Officers, Directors, Trustees, and Key Employees$146,928$18,550-$165,478
Other Employee Benefits$108,411$1,272-$109,683
Travel$88,499$803-$89,302
Depreciation Depletion$57,831$3,044-$60,875
Fees for Services Legal$33,273$6,117-$39,390
Interest-$25,370-$25,370
Other Expenses$19,998$2,222-$22,220
Office Expenses$4,265$2,297-$6,562
All Other Expenses$2,078$1,118-$3,196
Total Functional Expenses$8,443,959$1,169,691$0$9,613,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,613,650
Total Expenses per Audited Statements$9,613,650
Total Expenses per Form 990$9,613,650
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
Deferred Compensation$412,120
Client Deposits$3,212
Due to Affiliated Organization-
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance committee and senior management will review the prepared form 990 and report to the board as a whole.”

Form 990, Page 6, Part VI, Line 15A

“Compensation data is reviewed by the human resource department and the human resource consultant.”

Form 990, Page 6, Part VI, Line 15B

“Compensation data is reviewed by the human resource department and the human resource consultant.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Easter Seals El Mirador
EIN
74-2830135
Phone
5054247700
Address
10 A-VAN-NU-PO, SANTA FE, NM 87508

Signing Officer

Name
Patsy Romero
Title
CEO
Phone
5054247700
Signed
2017-02-06

Organization Details

Principal Officer
Patsy Romero
Formed
1997
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
383
Volunteers
4

Preparer

Firm
Bpwc LLC
Address
8220 SAN PEDRO NE SUITE 400, ALBUQUERQUE, NM 87113-2476
Preparer
Marvin Kiesow
Phone
5052551040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide quality supports and services for children, families, and individuals in northern new mexico. Our programs and services include: community living support, meaningful day supports, easter seals camp kiwanis, child and youth services, and transportation. We promote and maintain an array of opportunities for individuals to have equal access to live, work, and play in their community.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Eselm income tax filings are subject to audit by various taxing authorities. Eselm's open audit periods are 2013 to 2016. Eselm believes that it has appropriate support for any tax position taken and as such, has not recognized any changes to the financial statements for uncertain tax positions.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109683
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3LEASES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1187827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32222
IRS990/OtherExpensesGrp/ProgramServicesAmt0328764
IRS990/OtherExpensesGrp/ProgramServicesAmt156038
IRS990/OtherExpensesGrp/ProgramServicesAmt219998
IRS990/OtherExpensesGrp/TotalAmt0328830
IRS990/OtherExpensesGrp/TotalAmt1187827
IRS990/OtherExpensesGrp/TotalAmt286212
IRS990/OtherExpensesGrp/TotalAmt322220
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IRS990/OtherLiabilitiesGrp/EOYAmt0415332
IRS990/OtherRevenueMiscGrp/Desc0LOSS FROM AFFILIATED ORG
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-52110
IRS990/OtherRevenueTotalAmt0-52110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0683003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05409799
IRS990/OtherSalariesAndWagesGrp/TotalAmt06092802
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076896
IRS990/PayrollTaxesGrp/ProgramServicesAmt0609060
IRS990/PayrollTaxesGrp/TotalAmt0685956
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076295
IRS990/PrincipalOfficerNm0PATSY ROMERO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY INTEGRATION
IRS990/ProgramServiceRevenueGrp/Desc2PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SALES OF PRODUCTS & SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08615651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1553675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2396212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt382703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08615651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1553675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2396212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt382703
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT BEHAVIORAL HEALTH CARE SERVICES TO CHILDREN AND YOUTH.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027654
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERMEDIATE CARE - PROVIDES THERAPY AND TRAINING TO ICF/MR LEVEL DEVELOPMENTALLY DISABLED ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07943475
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09066912
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019335
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04535
IRS990/PYOtherExpensesAmt02679556
IRS990/PYOtherRevenueAmt0-15581
IRS990/PYProgramServiceRevenueAmt09563509
IRS990/PYRevenuesLessExpensesAmt0-153037
IRS990/PYSalariesCompEmpBnftPaidAmt07045279
IRS990/PYTotalExpensesAmt09724835
IRS990/PYTotalRevenueAmt09571798
IRS990/ReconcilationRevenueExpnssAmt0-8566
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0553675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01802957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01864869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021456
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09596131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09547928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09066520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014212774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013968719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056392072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029921
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt058256941
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09605084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09567263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010869477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014239621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013975496
IRS990ScheduleA/Total509Grp/TotalAmt058256941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09605084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09567263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010869602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014247961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013996952
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058286862
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138928
IRS990ScheduleD/ExpensesSubtotalAmt09613650
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0324795
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0138822
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0463617
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0365842
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0414622
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0780464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0412120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATED ORGANIZATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0477039
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INTEREST IN NET ASSETS OF AFFILIATE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueSubtotalAmt09605084
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESELM INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. ESELM'S OPEN AUDIT PERIODS ARE 2013 TO 2016. ESELM BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AND AS SUCH, HAS NOT RECOGNIZED ANY CHANGES TO THE FINANCIAL STATEMENTS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0711848
IRS990ScheduleD/TotalBookValueSecuritiesAmt0477039
IRS990ScheduleD/TotalExpensesPerForm990Amt09613650
IRS990ScheduleD/TotalLiabilityAmt0415332
IRS990ScheduleD/TotalRevenuePerForm990Amt09605084
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09605084
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09613650
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE QUALITY SUPPORTS AND SERVICES FOR CHILDREN, FAMILIES, AND INDIVIDUALS IN NORTHERN NEW MEXICO. OUR PROGRAMS AND SERVICES INCLUDE: COMMUNITY LIVING SUPPORT, MEANINGFUL DAY SUPPORTS, EASTER SEALS CAMP KIWANIS, CHILD AND YOUTH SERVICES, AND TRANSPORTATION. WE PROMOTE AND MAINTAIN AN ARRAY OF OPPORTUNITIES FOR INDIVIDUALS TO HAVE EQUAL ACCESS TO LIVE, WORK, AND PLAY IN THEIR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE AND SENIOR MANAGEMENT WILL REVIEW THE PREPARED FORM 990 AND REPORT TO THE BOARD AS A WHOLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION DATA IS REVIEWED BY THE HUMAN RESOURCE DEPARTMENT AND THE HUMAN RESOURCE CONSULTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION DATA IS REVIEWED BY THE HUMAN RESOURCE DEPARTMENT AND THE HUMAN RESOURCE CONSULTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FOUNDATION OF KNIGHTS TEMPLAR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231694782
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010 A-VAN-NU-PO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANTA FE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd087508
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01880
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1624793
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FOUNDATION OF KNIGHTS TEMPLAR
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FOUNDATION OF KNIGHTS TEMPLAR
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,091,906
Liabilities
$2,164,671
Net assets
$927,235
Revenue
$9,605,084
Expenses
$9,613,650
Net income
-$8,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.0$6.69$4.29$12.6$12.4$0.20
2024Detailed filing. Detailed filing data is available for this year.$11.0$7.32$3.69$11.1$10.9$0.24
2023Detailed filing. Detailed filing data is available for this year.$9.81$6.53$3.28$9.15$8.90$0.25
2022Detailed filing. Detailed filing data is available for this year.$9.56$6.72$2.84$9.39$9.33$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$6.42$3.24$9.34$8.93$0.41
2020Detailed filing. Detailed filing data is available for this year.$9.85$7.33$2.52$11.7$9.22$2.44
2019Summary only. Only limited summary data is available for this year.$7.66$7.57$0.08$8.65$9.09$0.44
2018Detailed filing. Detailed filing data is available for this year.$8.13$7.61$0.52$8.48$8.86$0.38
2017Detailed filing. Detailed filing data is available for this year.$2.70$1.80$0.90$8.88$8.78$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.09$2.16$0.93$9.61$9.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.20$2.26$0.94$9.57$9.72$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.90$1.81$1.09$10.9$10.7$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$3.76$1.28$14.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$3.09$1.79$15.4
2011Summary only. Only limited summary data is available for this year.$5.69$2.36$3.33$15.6$16.2$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$3.07$4.00$16.7