Civic Intelligence

Santa Fe Science Initiative Inc.

990EZ • Fiscal year 2017 • EIN 75-3063097

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

Organization ProfileWWW.SFSCIENCE.ORG
1109 Caminito AlegreSanta Fe, NM 87501

(505) 231-0493

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

29%

Higher net margin than 77% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$1,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

26%

Faster asset growth than 69% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

3.2%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$44,534

Up $9,291 (+26%) from 2016

Net Assets

Up

$44,534

Up $9,291 (+26%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin77th percentile

Revenue

Up

$31,598

Up $993 (+3.2%) from 2016

Expenses

Up

$22,307

Up $561 (+2.6%) from 2016

Net Income

Up

$9,291

Up $432 (+4.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$60K$40K$20K$0Assets 2011: $38,050Liabilities 2011: $02011Assets 2012: $37,822Liabilities 2012: $02012Assets 2013: $22,963Liabilities 2013: $02013Assets 2014: $27,161Liabilities 2014: $02014Assets 2015: $26,384Liabilities 2015: $02015Assets 2016: $35,243Liabilities 2016: $0Net Assets 2016: $35,2432016Assets 2017: $44,534Liabilities 2017: $0Net Assets 2017: $44,5342017Assets 2018: $38,902Liabilities 2018: $0Net Assets 2018: $38,9022018Assets 2019: $21,754Liabilities 2019: $0Net Assets 2019: $21,7542019Assets 2020: $21,088Liabilities 2020: $0Net Assets 2020: $21,0882020Assets 2021: $17,226Liabilities 2021: $0Net Assets 2021: $17,2262021Assets 2022: $14,127Liabilities 2022: $0Net Assets 2022: $14,1272022Assets 2024: $3,852Liabilities 2024: $0Net Assets 2024: $3,8522024

Highlighted filing

2017

Assets$44,534
Liabilities$0
Net Assets$44,534
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$100K$50K$0-$50KRevenue 2011: $72,989Expenses 2011: $45,017Net Income 2011: $27,9722011Revenue 2012: $30,197Expenses 2012: $30,425Net Income 2012: -$2282012Revenue 2013: $22,913Expenses 2013: $32,353Net Income 2013: -$9,4402013Revenue 2014: $38,696Expenses 2014: $34,498Net Income 2014: $4,1982014Revenue 2015: $22,293Expenses 2015: $23,070Net Income 2015: -$7772015Revenue 2016: $30,605Expenses 2016: $21,746Net Income 2016: $8,8592016Revenue 2017: $31,598Expenses 2017: $22,307Net Income 2017: $9,2912017Revenue 2018: $20,623Expenses 2018: $26,255Net Income 2018: -$5,6322018Revenue 2019: $12,769Expenses 2019: $29,917Net Income 2019: -$17,1482019Revenue 2020: $9,498Expenses 2020: $10,164Net Income 2020: -$6662020Revenue 2021: $10,738Expenses 2021: $14,600Net Income 2021: -$3,8622021Revenue 2022: $7,656Expenses 2022: $10,755Net Income 2022: -$3,0992022Revenue 2024: $10,701Expenses 2024: $16,260Net Income 2024: -$5,5592024

Highlighted filing

2017

Revenue$31,598
Expenses$22,307
Net Income$9,291
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.2
Gross Receipts
$31,598
Mission and Program Overview

Mission

Provide hands-on activity based science curriculum for the santa fe public school system.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SCIENCE CURRICULUM TO THE SANTA FE PUBLIC SCHOOL SYSTEM$0$16,872
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN MCINTOSH MAExecutive DirectorFT$1,000-$1,000
DIANE GARBERPresident-$0--
DIANE CATRON MSSecretary-$0--
CAROLE RUTTENDirector-$0--
DONA DURHAM PHDDirector-$0--
HELEN FABELDirector-$0--
KATHERINE NEERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Santa Fe Science Initiative
EIN
75-3063097
Phone
5052310493
Address
1109 CAMINITO ALEGRE, SANTA FE, NM 87501

Signing Officer

Name
Susan Mcintosh
Title
Executive Director
Phone
5052310493
Signed
2018-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Swain & Grieco LLC
Address
2050 BOTULPH ROAD SUITE A, SANTA FE, NM 87505
Preparer
Michael D Swain CPA
Phone
5059883770
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 20.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program costs. Amount: 12,842. Description: administrative expenses. Amount: 2,577. Total to form 990-ez, line 16: 15,419.”

Raw XML Appendix195 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN MCINTOSH
IRS990EZ/BooksInCareOfDetail/PhoneNum05052310493
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01109 CAMINITO ALEGRE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035243
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044534
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt029078
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09291
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01813
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035243
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044534
IRS990EZ/GrossReceiptsAmt031598
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035243
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044534
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035243
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044534
IRS990EZ/OccupancyRentUtltsAndMaintAmt04030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN MCINTOSH MA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE GARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE CATRON MS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLE RUTTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONA DURHAM PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HELEN FABEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHERINE NEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015419
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HANDS-ON ACTIVITY BASED SCIENCE CURRICULUM FOR THE SANTA FE PUBLIC SCHOOL SYSTEM.
IRS990EZ/ProgramServiceRevenueAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SCIENCE CURRICULUM TO THE SANTA FE PUBLIC SCHOOL SYSTEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016872
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt01045
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022307
IRS990EZ/TotalProgramServiceExpensesAmt016872
IRS990EZ/TotalRevenueAmt031598
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SFSCIENCE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0149701
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025055
IRS990ScheduleA/Total509Grp/TotalAmt0149701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0149755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM COSTS. AMOUNT: 12,842. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 2,577. TOTAL TO FORM 990-EZ, LINE 16: 15,419.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MCINTOSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05052310493
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA FE SCIENCE INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0753063097
ReturnHeader/Filer/PhoneNum05052310493
ReturnHeader/Filer/USAddress/AddressLine1Txt01109 CAMINITO ALEGRE
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02CACD22236B28DEA76FC9CE2415C7DF9D26F9D44
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00522949D19A74ADADE7971BE60FC75E564CD9A2F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.240.8.113
ReturnHeader/FilingSecurityInformation/IPDt02018-06-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm008:13:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850455053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWAIN & GRIECO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02050 BOTULPH ROAD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087505
ReturnHeader/PreparerPersonGrp/PhoneNum05059883770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D SWAIN CPA
ReturnHeader/ReturnTs02018-07-11T09:51:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$44,534
Liabilities
$0
Net assets
$44,534
Revenue
$31,598
Expenses
$22,307
Net income
$9,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$10.7$16.3$5.56
2022Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$7.66$10.8$3.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$0.00$17.2$10.7$14.6$3.86
2020Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$9.50$10.2$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$0.00$21.8$12.8$29.9$17.1
2018Detailed filing. Detailed filing data is available for this year.$38.9$0.00$38.9$20.6$26.3$5.63
2017Detailed filing. Detailed filing data is available for this year.$44.5$0.00$44.5$31.6$22.3$9.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$0.00$35.2$30.6$21.7$8.86
2015Summary only. Only limited summary data is available for this year.$26.4$0.00$22.3$23.1$0.78
2014Summary only. Only limited summary data is available for this year.$27.2$0.00$38.7$34.5$4.20
2013Summary only. Only limited summary data is available for this year.$23.0$0.00$22.9$32.4$9.44
2012Summary only. Only limited summary data is available for this year.$37.8$0.00$30.2$30.4$0.23
2011Summary only. Only limited summary data is available for this year.$38.1$0.00$73.0$45.0$28.0