Civic Intelligence

Santa Fe Chamber of Commerce

EIN 85-0067130 • 501(c)6 • Santa Fe, NM

Santa Fe, NM
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

0.95x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.25x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$108,022

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

8th percentile

-30%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$159,204

Down $69,090 (-30%) from 2023

Liabilities

Down

$150,708

Down $58,769 (-28%) from 2023

Net Assets

Down

$8,496

Down $10,321 (-55%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin62nd percentile

Revenue

Up

$600,964

Up $109,090 (+22%) from 2023

Expenses

Up

$552,710

Up $44,126 (+8.7%) from 2023

Net Income

Up

$48,254

Up $64,964 (+389%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $162,467Liabilities 2011: $163,268Net Assets 2011: -$8012011Assets 2012: $201,713Liabilities 2012: $201,045Net Assets 2012: $6682012Assets 2013: $183,792Liabilities 2013: $159,462Net Assets 2013: $24,3302013Assets 2014: $206,918Liabilities 2014: $165,241Net Assets 2014: $41,6772014Assets 2015: $233,944Liabilities 2015: $167,367Net Assets 2015: $66,5772015Assets 2016: $225,430Liabilities 2016: $151,459Net Assets 2016: $73,9712016Assets 2017: $212,775Liabilities 2017: $149,268Net Assets 2017: $63,5072017Assets 2018: $191,035Liabilities 2018: $116,935Net Assets 2018: $74,1002018Assets 2019: $170,087Liabilities 2019: $115,201Net Assets 2019: $54,8862019Assets 2020: $184,284Liabilities 2020: $103,889Net Assets 2020: $80,3952020Assets 2021: $221,975Liabilities 2021: $187,653Net Assets 2021: $34,3222021Assets 2022: $204,105Liabilities 2022: $168,578Net Assets 2022: $35,5272022Assets 2023: $228,294Liabilities 2023: $209,477Net Assets 2023: $18,8172023Assets 2024: $159,204Liabilities 2024: $150,708Net Assets 2024: $8,4962024

Highlighted filing

2024

Assets$159,204
Liabilities$150,708
Net Assets$8,496
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $683,020Expenses 2011: $725,587Net Income 2011: -$42,5672011Revenue 2012: $531,385Expenses 2012: $505,121Net Income 2012: $26,2642012Revenue 2013: $557,284Expenses 2013: $533,622Net Income 2013: $23,6622013Revenue 2014: $580,338Expenses 2014: $562,991Net Income 2014: $17,3472014Revenue 2015: $604,458Expenses 2015: $579,558Net Income 2015: $24,9002015Revenue 2016: $615,099Expenses 2016: $607,705Net Income 2016: $7,3942016Revenue 2017: $583,488Expenses 2017: $593,952Net Income 2017: -$10,4642017Revenue 2018: $614,650Expenses 2018: $604,057Net Income 2018: $10,5932018Revenue 2019: $567,087Expenses 2019: $586,301Net Income 2019: -$19,2142019Revenue 2020: $527,046Expenses 2020: $501,537Net Income 2020: $25,5092020Revenue 2021: $325,409Expenses 2021: $371,482Net Income 2021: -$46,0732021Revenue 2022: $440,900Expenses 2022: $439,695Net Income 2022: $1,2052022Revenue 2023: $491,874Expenses 2023: $508,584Net Income 2023: -$16,7102023Revenue 2024: $600,964Expenses 2024: $552,710Net Income 2024: $48,2542024

Highlighted filing

2024

Revenue$600,964
Expenses$552,710
Net Income$48,254
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$159,204
Liabilities
$150,708
Net assets
$8,496
Revenue
$600,964
Expenses
$552,710
Net income
$48,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.51$0.08$6.01$5.53$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$2.09$0.19$4.92$5.09$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$1.69$0.36$4.41$4.40$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$1.88$0.34$3.25$3.71$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.04$0.80$5.27$5.02$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$1.15$0.55$5.67$5.86$0.19
2018Summary only. Only limited summary data is available for this year.$1.91$1.17$0.74$6.15$6.04$0.11
2017Summary only. Only limited summary data is available for this year.$2.13$1.49$0.64$5.83$5.94$0.10
2016Summary only. Only limited summary data is available for this year.$2.25$1.51$0.74$6.15$6.08$0.07
2015Summary only. Only limited summary data is available for this year.$2.34$1.67$0.67$6.04$5.80$0.25
2014Summary only. Only limited summary data is available for this year.$2.07$1.65$0.42$5.80$5.63$0.17
2013Summary only. Only limited summary data is available for this year.$1.84$1.59$0.24$5.57$5.34$0.24
2012Summary only. Only limited summary data is available for this year.$2.02$2.01$0.01$5.31$5.05$0.26
2011Summary only. Only limited summary data is available for this year.$1.62$1.63$0.01$6.83$7.26$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 27, 2025
Return Version
2023v6.0
Gross Receipts
$611,172
Mission and Program Overview

Mission

To promote commerce and industry in santa fe county, santa fe, new mexico.

The santa fe chamber of commerce's mission is to strengthen the local economy and serve as the voice of business in community affairs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,087$63,494▼ $30,593
Savings and Temporary Cash Investments-$60,666-
Accounts Receivable$128,464$35,044▼ $93,420
Rtn Earn Endowment Incm Other Fnds$18,817$8,496▼ $10,321
Prepaid Expenses and Deferred Charges$5,743--
Total Assets$228,294$159,204▼ $69,090
Liabilities
Deferred Revenue$186,977$139,874▼ $47,103
Accounts Payable and Accrued Expenses$20,000$10,834▼ $9,166
Other Liabilities$2,500--
Total Liabilities$209,477$150,708▼ $58,769
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,817$8,496▼ $10,321
Total Liabilities and Net Assets / Fund Balance$228,294$159,204▼ $69,090

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$39,590$39,590
Leasehold Improvements-$7,741$7,741
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bridget DixsonPresident &FT$102,764$5,258$108,022

Board Members and Trustees

NameTitle
Anne KainChair
Art TrujilloChair Elect
Matthew JaramilloPast Chair
Rene PortilloVice-chair
Sarah Ives WilliamsVice-chair
Amalia BertramDirector
Amanda LabombardDirector
Ed PulsiferDirector
Emma SchererDirector
Eric BaldonadoDirector
George GundreyDirector
Jamie SchulzeDirector
Joella MortillaroDirector
Kyle BurnsDirector
Marcos ZubiaDirector
Michael C EricksonDirector
Mike LattingDirector
Nicole AmmermanDirector
Patrick DorseyDirector
Steve ResnickDirector
Steven W JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,979
Program Service Revenue
$307,545
Investment Income
$670
Other Revenue
$29,770
Change in Net Assets
$48,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,681
Other Expenses$184,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$204,955
Current Officers, Directors, Trustees, and Key Employees---$108,022
Conferences and Meetings---$63,288
Occupancy---$29,391
Other Employee Benefits---$29,277
Payroll Taxes---$23,610
Office Expenses---$20,564
Information Technology---$16,218
Advertising---$11,461
Fees for Services Accounting---$5,143
Insurance---$3,649
All Other Expenses---$3,611
Travel---$3,503
Interest---$2,916
Pension Plan Contributions---$2,817
Other Expenses---$2,307
Total Functional Expenses$0$0$0$552,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,978
Fundraising Direct Expenses$10,208
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$39,978$39,978$10,208$29,770
Total Events$39,978$39,978$10,208$29,770
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
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

“Form 990 is made available to all board members before it is filed”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policies are updated and reviewed annualy.”

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

“Compensation is reviewed annually and compared with other nonprofits within the area.”

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

“Compensation is reviewed annually and compared with other nonprofits within the area.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Santa Fe Chamber of Commerce
EIN
85-0067130
Phone
5059883279
Address
PO BOX 1928, SANTA FE, NM 87504

Signing Officer

Name
Bridget Dixson
Title
President & CEO
Phone
5059883279
Signed
2025-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridget Dixson
Formed
1942
Legal Domicile
Nm
Voting Board Members
21
Independent Board Members
21
Employees
6

Preparer

Firm
Sjt Group LLC
Address
4811 HARDWARE DR NE SUITE E-4, ALBUQUERQUE, NM 87109
Preparer
Armando Sanchez
Phone
5053128702
Raw XML AppendixShowing 400 of 446 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010208
IRS990/FundraisingGrossIncomeAmt039978
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0611172
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt016218
IRS990/InsuranceGrp/TotalAmt03649
IRS990/InterestGrp/TotalAmt02916
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0670
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0670
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047331
IRS990/LandBldgEquipCostOrOtherBssAmt047331
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0262979
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SANTA FE CHAMBER OF COMMERCE'S MISSION IS TO STRENGTHEN THE LOCAL ECONOMY AND SERVE AS THE VOICE OF BUSINESS IN COMMUNITY AFFAIRS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt018817
IRS990/NetAssetsOrFundBalancesEOYAmt08496
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029770
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029770
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt029391
IRS990/OfficeExpensesGrp/TotalAmt020564
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029277
IRS990/OtherExpensesGrp/Desc0TRAINING & PROF DEVELOPME
IRS990/OtherExpensesGrp/Desc1EQUIP/SECURITY/SOFTWARE/R
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/TotalAmt09024
IRS990/OtherExpensesGrp/TotalAmt17304
IRS990/OtherExpensesGrp/TotalAmt25650
IRS990/OtherExpensesGrp/TotalAmt32307
IRS990/OtherLiabilitiesGrp/BOYAmt02500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204955
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt023610
IRS990/PensionPlanContributionsGrp/TotalAmt02817
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05743
IRS990/PrincipalOfficerNm0BRIDGET DIXSON
IRS990/PriorPeriodAdjustmentsAmt0-58575
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL AWARDS
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL LUNCHEON
IRS990/ProgramServiceRevenueGrp/Desc2BUSINESS EXPO
IRS990/ProgramServiceRevenueGrp/Desc3LEGISLATIVE RC / VIRTUAL RH
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt423587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423587
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027967
IRS990/PYOtherExpensesAmt0170683
IRS990/PYOtherRevenueAmt02472
IRS990/PYProgramServiceRevenueAmt0461435
IRS990/PYRevenuesLessExpensesAmt0-16710
IRS990/PYSalariesCompEmpBnftPaidAmt0337901
IRS990/PYTotalExpensesAmt0508584
IRS990/PYTotalRevenueAmt0491874
IRS990/ReconcilationRevenueExpnssAmt048254
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018817
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060666
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039590
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07741
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07741
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010208
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039978
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029770
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010208
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010208
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICIES ARE UPDATED AND REVIEWED ANNUALY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED ANNUALLY AND COMPARED WITH OTHER NONPROFITS WITHIN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED ANNUALLY AND COMPARED WITH OTHER NONPROFITS WITHIN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0228294
IRS990/TotalAssetsEOYAmt0159204
IRS990/TotalAssetsGrp/BOYAmt0228294
IRS990/TotalAssetsGrp/EOYAmt0159204
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0262979
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0552710
IRS990/TotalGrossUBIAmt09608
IRS990/TotalLiabilitiesBOYAmt0209477
IRS990/TotalLiabilitiesEOYAmt0150708
IRS990/TotalLiabilitiesGrp/BOYAmt0209477
IRS990/TotalLiabilitiesGrp/EOYAmt0150708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08496
IRS990/TotalOtherCompensationAmt05258
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt045722
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt055330
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt09608
IRS990/TotalProgramServiceRevenueAmt0307545
IRS990/TotalReportableCompFromOrgAmt0102764
IRS990/TotalRevenueGrp/ExclusionAmt029770

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