Civic Intelligence

Santa Maria El Mirador

990 • Fiscal year 2017 • EIN 74-2830135

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

Organization ProfileWWW.EASTERSEALS.COM/ELMIRADOR

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

78th percentile

0.67x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.20x

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

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Net Margin

48th percentile

1.1%

Higher net margin than 48% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$139,170

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-7.5%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,701,491

Down $390,415 (-13%) from 2016

Net Assets

Down

$900,911

Down $26,324 (-2.8%) from 2016

Liabilities

Down

$1,800,580

Down $364,091 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin48th percentile

Revenue

Down

$8,881,445

Down $723,639 (-7.5%) from 2016

Expenses

Down

$8,781,399

Down $832,251 (-8.7%) from 2016

Net Income

Up

$100,046

Up $108,612 (+1268%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$2,701,491
Liabilities$1,800,580
Net Assets$900,911
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$8,881,445
Expenses$8,781,399
Net Income$100,046
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.1
Gross Receipts
$8,881,445
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$1,329,394$975,034▼ $354,360
Land, Buildings, and Equipment, Net$711,848$801,416▲ $89,568
Cash and Non-Interest-Bearing Accounts$492,238$458,477▼ $33,761
Investments Other Securities$477,039$374,999▼ $102,040
Prepaid Expenses and Deferred Charges$76,295$88,353▲ $12,058
Total Assets$3,091,906$2,701,491▼ $390,415
Other Assets Total$5,092$3,212▼ $1,880
Liabilities
Other Liabilities$415,332$1,052,822▲ $637,490
Accounts Payable and Accrued Expenses$1,413,699$446,245▼ $967,454
Unsecured Notes Loans Payable$335,640$284,207▼ $51,433
Deferred Revenue-$17,306-
Total Liabilities$2,164,671$1,800,580▼ $364,091
Net Assets / Fund Balance
Unrestricted Net Assets$927,235$900,911▼ $26,324
Total Net Assets Fund Balance$927,235$900,911▼ $26,324
Total Liabilities and Net Assets / Fund Balance$3,091,906$2,701,491▼ $390,415

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$269,160$511,305$780,465
Buildings$517,056$126,235$643,291
Equipment$15,200$123,728$138,928
Leasehold Improvements-$37,092$37,092
Other Securities$374,999--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patsy RomeroCEOFT$139,170$139,170

Board Members and Trustees

NameTitle
Mark JohnsonPresident
Anna Otero HatanakaDirector
Bernadette SanchezDirector
Carlos D MieraDirector
Christina BacaDirector
Jim TrujilloDirector
Marizza Montoya GanselDirector
Mary McfadinSecretary/tr
Beth SultemeierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$23,348
Program Service Revenue
$8,960,137
Investment Income
$0
Other Revenue
$-102,040
All Other Contributions
$23,348
Change in Net Assets
$100,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,881,445
Total Revenue per Audited Statements
$8,881,445
Total Revenue per Form 990
$8,881,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,095,870
Other Expenses$2,685,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,720,715$517,541-$5,238,256
Occupancy$1,019,356$31-$1,019,387
Payroll Taxes$492,773$54,023-$546,796
Insurance$357,972$124,851-$482,823
Other Employee Benefits$161,813$9,835-$171,648
Fees for Services Other$131,316$23,173-$154,489
Current Officers, Directors, Trustees, and Key Employees$125,420$13,750-$139,170
Depreciation Depletion$120,838$6,360-$127,198
Fees for Services Legal$91,991$16,234-$108,225
Travel$81,067--$81,067
Interest-$28,765-$28,765
Other Expenses$24,922$2,769-$27,691
All Other Expenses$1,947$1,049-$2,996
Office Expenses$1,562$841-$2,403
Advertising$150$81-$231
Total Functional Expenses$7,735,949$1,045,450$0$8,781,399

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,781,399
Total Expenses per Audited Statements$8,781,399
Total Expenses per Form 990$8,781,399
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 Affiliated Organization$698,971
Deferred Compensation$350,639
Client Deposits$3,212
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 12C

“All officers, directors, trustees and key employees are required to disclose annually interests that could give rise to any conflicts. This policy is reviewed annually. The ceo and president of the board monitor compliance on an on-going basis.”

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
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patsy Romero
Formed
1997
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
339

Preparer

Firm
Bpwc LLC
Address
8220 SAN PEDRO NE SUITE 400, ALBUQUERQUE, NM 87113-2476
Preparer
Marvin Kiesow
Phone
5052747888
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 2014 to 2017. 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/NetAssetsOrFundBalancesEOYAmt0900911
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IRS990/OccupancyGrp/ManagementAndGeneralAmt031
IRS990/OccupancyGrp/ProgramServicesAmt01019356
IRS990/OccupancyGrp/TotalAmt01019387
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0841
IRS990/OfficeExpensesGrp/ProgramServicesAmt01562
IRS990/OfficeExpensesGrp/TotalAmt02403
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05092
IRS990/OtherAssetsTotalGrp/EOYAmt03212
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09835
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0161813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171648
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3LEASES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0216743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22769
IRS990/OtherExpensesGrp/ProgramServicesAmt0349497
IRS990/OtherExpensesGrp/ProgramServicesAmt154610
IRS990/OtherExpensesGrp/ProgramServicesAmt224922
IRS990/OtherExpensesGrp/TotalAmt0349497
IRS990/OtherExpensesGrp/TotalAmt1216743
IRS990/OtherExpensesGrp/TotalAmt284014
IRS990/OtherExpensesGrp/TotalAmt327691
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IRS990/OtherRevenueMiscGrp/Desc0LOSS FROM AFFILIATED ORG
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-102040
IRS990/OtherRevenueTotalAmt0-102040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0517541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04720715
IRS990/OtherSalariesAndWagesGrp/TotalAmt05238256
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054023
IRS990/PayrollTaxesGrp/ProgramServicesAmt0492773
IRS990/PayrollTaxesGrp/TotalAmt0546796
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088353
IRS990/PrincipalOfficerNm0PATSY ROMERO
IRS990/PriorPeriodAdjustmentsAmt0-126370
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY INTEGRATION
IRS990/ProgramServiceRevenueGrp/Desc2PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SALES OF PRODUCTS & SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08110405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1388653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2339864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3121215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08110405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1388653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2339864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3121215
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT BEHAVIORAL HEALTH CARE SERVICES TO CHILDREN AND YOUTH.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041233
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERMEDIATE CARE - PROVIDES THERAPY AND TRAINING TO ICF/MR LEVEL DEVELOPMENTALLY DISABLED ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07412277
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08530251
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08953
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02559731
IRS990/PYOtherRevenueAmt0-52110
IRS990/PYProgramServiceRevenueAmt09648241
IRS990/PYRevenuesLessExpensesAmt0-8566
IRS990/PYSalariesCompEmpBnftPaidAmt07053919
IRS990/PYTotalExpensesAmt09613650
IRS990/PYTotalRevenueAmt09605084
IRS990/ReconcilationRevenueExpnssAmt0100046
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0388653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01802957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01881440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08340
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08858097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09596131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09547928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09066520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014212774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051281450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08465
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt053162890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08881445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09605084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09567263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010869477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014239621
IRS990ScheduleA/Total509Grp/TotalAmt053162890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08881445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09605084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09567263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010869602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014247961
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053171355
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/BuildingsGrp/BookValueAmt0517056
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0126235
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0643291
IRS990ScheduleD/EquipmentGrp/BookValueAmt015200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138928
IRS990ScheduleD/ExpensesSubtotalAmt08781399
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037092
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037092
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0269160
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0511305
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0780465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0698971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1350639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED ORGANIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CLIENT DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0374999
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INTEREST IN NET ASSETS OF AFFILIATE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueSubtotalAmt08881445
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESELM INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. ESELM'S OPEN AUDIT PERIODS ARE 2014 TO 2017. 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/TotalBookValueLandBuildingsAmt0801416
IRS990ScheduleD/TotalBookValueSecuritiesAmt0374999
IRS990ScheduleD/TotalExpensesPerForm990Amt08781399
IRS990ScheduleD/TotalLiabilityAmt01052822
IRS990ScheduleD/TotalRevenuePerForm990Amt08881445
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08881445
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08781399
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/ExplanationTxt2ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO ANY CONFLICTS. THIS POLICY IS REVIEWED ANNUALLY. THE CEO AND PRESIDENT OF THE BOARD MONITOR COMPLIANCE ON AN ON-GOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION DATA IS REVIEWED BY THE HUMAN RESOURCE DEPARTMENT AND THE HUMAN RESOURCE CONSULTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION DATA IS REVIEWED BY THE HUMAN RESOURCE DEPARTMENT AND THE HUMAN RESOURCE CONSULTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/LoansOrGuaranteesFromOthOrgInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,701,491
Liabilities
$1,800,580
Net assets
$900,911
Revenue
$8,881,445
Expenses
$8,781,399
Net income
$100,046
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