Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 74-2848875
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$10,221
Up $655 (+6.8%) from 2011
Net Assets
Up$9,648
Up $365 (+3.9%) from 2011
Liabilities
Up$573
Up $290 (+102%) from 2011
Revenue
Up$124,634
Up $18,710 (+18%) from 2011
Expenses
Up$124,269
Up $20,230 (+19%) from 2011
Net Income
Down$365
Down $1,520 (-81%) from 2011
EDUCATION
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 7338 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 5892 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 365 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1708 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 124634 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 2 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 9283 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 9283 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 9648 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 9648 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 7638 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 28566 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CAROL STODGEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CONNIE EICHSTAEDT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | FRAN COLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 2228 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 4329 |
| IRS990EZ/OtherExpensesTotal | 0 | 60142 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | EDUCATION |
| IRS990EZ/PrintingPublicationsPostage | 0 | 94 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | ELEVEN EVENTS FEATURED ACADEMIC PRESENTATIONS IN PUBLIC LIBRARIES, NATIONAL MONUMENTS AND PRIVATE GROUPS. 1,000 ATTENDEES. PRIVATE FIELD STUDY PROGRAMS WERE CREATED TO VISIT REGIONAL ARCHEOLOGICAL SITES WITH 100 PARTICIPANTS. PUBLIC WALKING TOURS AND REGIONAL TOURS FOR OUT OF TOWN VISITORS HAD 124 ATTENDEES. OTHER EDUCATIONAL PROGRAMS INCLUDED EDLDERHOSTEL/ROAD SCHOLAR CLASSES AND FIELD TRIPS. 3,260 ATTENDEES. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | IN 2012 THE ORGANIZATION CREATED AND IMPLEMENTED AN EDUCATIONAL FIELD STUDY PROGRAM FOR 25 PEOPLE TO LEARN ABOUT THE MIMBRES CULTURE OF SOUTHERN NEW MEXICO LED BY A FORMER GOVERNOR OF THE NATION OF COCHITI PUEBLO, MEMBERS OF THE ZUNI PUEBLO AND SEVERAL REGIONAL SCHOLARS. 30 PEOPLE ATTENDED A FIELD STUDY PROGRAM TO LEARN ABOUT THE GEOLOGY OF SUPER VOLCANOS AND RECENTLY DISCOVERED CALDERA OF THE SAN JUAN MOUNTIANS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | IN 2012 THE ORGANIZATION HOSTED 50 REGIONAL AND LOCAL SCHOLARS IN WEEKLY PUBLIC LECTURES DEVOTED TO ARCHAEOLOGY/ANTHROPOLOGY, HISTORY, NATIVE AMERICAN INDIAN CULTURE AND ISSUES, NATURAL SCIENCE AND ENVIRONMENTAL SCIENCE WITH AN EDUCATIONAL FOCUS ON THE SOUTHWEST. APPROXIMATELY 4,000 ATTENDEES IN 50 EVENTS. |
| IRS990EZ/ProgramServiceRevenue | 0 | 124632 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 54687 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 283 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 573 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 219 OJO DE LA VACA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SANTA FE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 875088814 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | CONNIE EICHSTAEDT |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5054662775 |
| IRS990EZ/TotalAssets/BOY | 0 | 9566 |
| IRS990EZ/TotalAssets/EOY | 0 | 10221 |
| IRS990EZ/TotalExpenses | 0 | 124269 |
| IRS990EZ/TotalRevenue | 0 | 124634 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.southwestseminars.org |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 295 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 135 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 715 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 300 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 547 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1992 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 7 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 124337 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 105787 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 111356 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 119110 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 242306 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 702896 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 704888 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 124632 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 105922 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 112071 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 119410 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 242853 |
| IRS990ScheduleA/Total509/Total | 0 | 704888 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 124634 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 105924 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 112074 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 119410 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 242853 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 704895 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Accounts Payable and Accrued Expenses - Beginning $283 Accounts Payable and Accrued Expenses - Ending $573 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2722 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Miscellaneous - Beginning $2228 Miscellaneous - Ending $1607 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MISC TAX $31 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | EDUCATION $86 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | BANK CHARGES $103 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | MEALS/ENTERTAINMENT $150 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ENTERTIANMENT COSTS $315 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | DUES/SUBSCRIPTIONS $335 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | VENUE FEES $4686 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | TRANSPORTATION $8613 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | FOOD COSTS $12533 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | LODGING $12796 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | LECTURE FEES $15017 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Insurance $2111 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Depreciation $621 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Office Expenses $2745 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1004 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1004 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.1002 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 742848875 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SOUTHWEST SEMINARS INC |
| ReturnHeader/Filer/NameControl | 0 | SOUT |
| ReturnHeader/Filer/Phone | 0 | 5054662775 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 219 OJO DE LA VACA |
| ReturnHeader/Filer/USAddress/City | 0 | SANTA FE |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 87508 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-13 |
| ReturnHeader/Officer/Name | 0 | CONNIE EICHSTAEDT |
| ReturnHeader/Officer/Title | 0 | Vice President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LYNN TRACEY CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1424 LUISA STREET 2 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SANTA FE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 875054093 |
| ReturnHeader/Preparer/Name | 0 | LYNN TRACEY |
| ReturnHeader/Preparer/Phone | 0 | 5059891800 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-14T13:17:30-07:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.