Civic Intelligence

Ancient & Accepted Scottish Rite of Free Masonry Southern Jurisdiction

990 • Fiscal year 2015 • EIN 85-0067235

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 25, 2016

Organization Profilenmscottishrite.org
PO Box 2024Santa Fe, NM 87504

(505) 982-4414

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.06x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.21x

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

2015 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2015

Net Margin

66th percentile

22%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$7,245

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2015

Asset Growth

88th percentile

6.9%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$766,908

Up $49,478 (+6.9%) from 2014

Net Assets

Up

$718,662

Up $49,941 (+7.5%) from 2014

Liabilities

Down

$48,246

Down $463 (-1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin66th percentile

Revenue

Up

$230,447

Up $26,361 (+13%) from 2014

Expenses

Down

$180,506

Down $50,510 (-22%) from 2014

Net Income

Up

$49,941

Up $76,871 (+285%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0Assets 2010: $689,290Liabilities 2010: $32,779Net Assets 2010: $656,5112010Assets 2011: $675,135Liabilities 2011: $38,122Net Assets 2011: $637,0132011Assets 2012: $644,026Liabilities 2012: $30,360Net Assets 2012: $613,6662012Assets 2013: $735,073Liabilities 2013: $39,422Net Assets 2013: $695,6512013Assets 2014: $717,430Liabilities 2014: $48,709Net Assets 2014: $668,7212014Assets 2015: $766,908Liabilities 2015: $48,246Net Assets 2015: $718,6622015Assets 2016: $139,083Liabilities 2016: $38,078Net Assets 2016: $101,0052016Assets 2017: $164,524Liabilities 2017: $38,078Net Assets 2017: $126,4462017Assets 2018: $190,027Liabilities 2018: $38,078Net Assets 2018: $151,9492018Assets 2019: $225,407Liabilities 2019: $40,078Net Assets 2019: $185,3292019Assets 2020: $153,740Liabilities 2020: $40,358Net Assets 2020: $113,3822020Assets 2021: $140,524Liabilities 2021: $41,079Net Assets 2021: $99,4452021Assets 2022: $199,236Liabilities 2022: $44,732Net Assets 2022: $154,5042022Assets 2023: $206,275Liabilities 2023: $56,877Net Assets 2023: $149,3982023Assets 2024: $326,615Liabilities 2024: $72,053Net Assets 2024: $254,5622024

Highlighted filing

2015

Assets$766,908
Liabilities$48,246
Net Assets$718,662
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$200K$0-$200KRevenue 2010: $201,407Expenses 2010: $191,605Net Income 2010: $9,8022010Revenue 2011: $177,530Expenses 2011: $197,028Net Income 2011: -$19,4982011Revenue 2012: $207,733Expenses 2012: $231,080Net Income 2012: -$23,3472012Revenue 2013: $253,932Expenses 2013: $171,947Net Income 2013: $81,9852013Revenue 2014: $204,086Expenses 2014: $231,016Net Income 2014: -$26,9302014Revenue 2015: $230,447Expenses 2015: $180,506Net Income 2015: $49,9412015Revenue 2016: $166,136Expenses 2016: $140,041Net Income 2016: $26,0952016Revenue 2017: $183,416Expenses 2017: $157,975Net Income 2017: $25,4412017Revenue 2018: $119,283Expenses 2018: $93,780Net Income 2018: $25,5032018Revenue 2019: $185,259Expenses 2019: $151,879Net Income 2019: $33,3802019Revenue 2020: $21,948Expenses 2020: $87,805Net Income 2020: -$65,8572020Revenue 2021: $125,719Expenses 2021: $139,656Net Income 2021: -$13,9372021Revenue 2022: $177,941Expenses 2022: $122,882Net Income 2022: $55,0592022Revenue 2023: $165,675Expenses 2023: $170,778Net Income 2023: -$5,1032023Revenue 2024: $343,597Expenses 2024: $238,563Net Income 2024: $105,0342024

Highlighted filing

2015

Revenue$230,447
Expenses$180,506
Net Income$49,941
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 25, 2016
Return Version
2015v2.0
Gross Receipts
$231,276
Mission and Program Overview

Mission

Provide educational and fraternal services' sponsors young men between 16 and 21 year of age for the purposes of self improvement and leadership development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$668,721$718,662▲ $49,941
Investments in Publicly Traded Securities$584,051$610,300▲ $26,249
Cash and Non-Interest-Bearing Accounts$73,715$88,769▲ $15,054
Land, Buildings, and Equipment, Net$33,359$31,660▼ $1,699
Other Notes and Loans Receivable, Net$6,424$6,424→ $0
Pledges and Grants Receivable$255$255→ $0
Accounts Receivable$125$0▼ $125
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$717,430$766,908▲ $49,478
Other Assets Total$19,501$29,500▲ $9,999
Liabilities
Other Liabilities$48,709$48,246▼ $463
Total Liabilities$48,709$48,246▼ $463
Net Assets / Fund Balance
Total Net Assets Fund Balance$668,721$718,662▲ $49,941
Total Liabilities and Net Assets / Fund Balance$717,430$766,908▲ $49,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,826$459,792$476,618
Equipment$9,649$409,518$419,167
Other Land Buildings$185$90,954$91,139
Land$5,000-$5,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$584,051$100▲ $28,399$2,250$610,300
2014$538,179$11,621▲ $34,251-$584,051
2013$544,528$21,395-$27,744$538,179
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jose MontanoSecretaryPT$7,245$7,245

Board Members and Trustees

NameTitle
John AdamsPresident
Don HelbergVice President
Don L HelbergDirector
Jeffery D JohnsonDirector
John R AdamsDirector
Jose M MontanoDirector
Roy V Mcconkey IiiDirector
Wesley D ThorntonDirector
Thomas DillonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,701
Program Service Revenue
$33,605
Investment Income
$28,449
Other Revenue
$164,692
All Other Contributions
$3,701
Change in Net Assets
$49,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,860
Salaries, Compensation, and Employee Benefits$8,977
Grants and Similar Amounts Paid$8,669
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$38,871
Insurance---$25,351
Fees for Services Other---$21,278
Office Expenses---$10,906
All Other Expenses---$10,016
Grants to Domestic Orgs---$8,669
Current Officers, Directors, Trustees, and Key Employees---$7,245
Advertising---$4,552
Other Expenses---$2,758
Fees for Services Accounting---$2,004
Depreciation Depletion---$1,700
Pension Plan Contributions---$1,276
Payroll Taxes---$456
Fees for Services Legal---$381
Fees for Service Investment Mgmnt Fees---$200
Total Functional Expenses$0$0$0$180,506
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Santa Fe Scottish Rite TempleSanta Fe, NM--$8,669
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,545
Fundraising Direct Expenses$829
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Scottish Rite Foundation$19,760
Due to Endmnt & Membership Fund$13,320
Due Preservation Fdn$9,844
A/p Less Fortunate Bros Fund$3,463
A/p-organ Fund$1,535
Due to Almoners Fund$324
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“463 paseo de peralta; santa fe, nm 87501”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Financial statements and tax return are reviewed and approved by the board of directors.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 will be located at 463 paseo de peralta, santa fe, new mexico. It is available to anyone upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 will be located at 463 paseo de peralta, santa fe, new mexico. It is available to anyone upon request.”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite of
EIN
85-0067235
Phone
5059824414
Address
PO BOX 2024, SANTA FE, NM 87504

Signing Officer

Name
John Adams
Title
President
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Adams
Formed
1960
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
0
Employees
1

Preparer

Firm
Brian K Lee CPA
Address
PO BOX 5373, Santa Fe, NM 87502-5373
Preparer
Brian K Lee CPA
Phone
5059885560
Supplemental Narrative

Additional Explanations

Amended Explanation

“Taxpreparer inadvertenly sent a zero return electronically when filing for the initial extension on may 5, 2016. This filing corrects this error.”

Raw XML AppendixShowing 400 of 473 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/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05035
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05035
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05716
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0511
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0511
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0158465
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0158465
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt038871
IRS990/OfficeExpensesGrp/TotalAmt010906
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt019501
IRS990/OtherAssetsTotalGrp/EOYAmt029500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP SERVICES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3REUNION EXPENSES
IRS990/OtherExpensesGrp/TotalAmt024298
IRS990/OtherExpensesGrp/TotalAmt116217
IRS990/OtherExpensesGrp/TotalAmt24328
IRS990/OtherExpensesGrp/TotalAmt32758
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt048709
IRS990/OtherLiabilitiesGrp/EOYAmt048246
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06424
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06424
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt0456
IRS990/PensionPlanContributionsGrp/TotalAmt01276
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0255
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0255
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN ADAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0DOCENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3PROPERTY DAMAGE
IRS990/ProgramServiceRevenueGrp/Desc4REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47846
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020112
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021860
IRS990/PYInvestmentIncomeAmt034250
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0166756
IRS990/PYOtherRevenueAmt040786
IRS990/PYProgramServiceRevenueAmt0108938
IRS990/PYRevenuesLessExpensesAmt0-26930
IRS990/PYSalariesCompEmpBnftPaidAmt042400
IRS990/PYTotalExpensesAmt0231016
IRS990/PYTotalRevenueAmt0204086
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049941
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0158465
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0230447
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0668721
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0718662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt016826
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0459792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0476618
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0584051
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0610300
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt028399
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0538179
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011621
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0584051
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034251
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0544528
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt021395
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0538179
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt027744
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0409518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0419167
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0185
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090954
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt413320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt519760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0A/P LESS FORTUNATE BROS FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1A/P-ORGAN FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE PRESERVATION FDN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO ALMONERS FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO ENDMNT & MEMBERSHIP FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DUE TO SCOTTISH RITE FOUNDATION
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031660
IRS990ScheduleD/TotalLiabilityAmt048246
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt08669
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SANTA FE SCOTTISH RITE TEMPLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0463 PASEO DE PERALTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANTA FE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd087501
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0463 PASEO DE PERALTA; SANTA FE, NM 87501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS AND TAX RETURN ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE LOCATED AT 463 PASEO DE PERALTA, SANTA FE, NEW MEXICO. IT IS AVAILABLE TO ANYONE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WILL BE LOCATED AT 463 PASEO DE PERALTA, SANTA FE, NEW MEXICO. IT IS AVAILABLE TO ANYONE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXPREPARER INADVERTENLY SENT A ZERO RETURN ELECTRONICALLY WHEN FILING FOR THE INITIAL EXTENSION ON MAY 5, 2016. THIS FILING CORRECTS THIS ERROR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$766,908
Liabilities
$48,246
Net assets
$718,662
Revenue
$230,447
Expenses
$180,506
Net income
$49,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.72$2.55$3.44$2.39$1.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.57$1.49$1.66$1.71$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.45$1.55$1.78$1.23$0.55
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.41$0.99$1.26$1.40$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.40$1.13$0.22$0.88$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.40$1.85$1.85$1.52$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.38$1.52$1.19$0.94$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.38$1.26$1.83$1.58$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.38$1.01$1.66$1.40$0.26
2015Detailed filing. Detailed filing data is available for this year.$7.67$0.48$7.19$2.30$1.81$0.50
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$0.49$6.69$2.04$2.31$0.27
2013Summary only. Only limited summary data is available for this year.$7.35$0.39$6.96$2.54$1.72$0.82
2012Summary only. Only limited summary data is available for this year.$6.44$0.30$6.14$2.08$2.31$0.23
2011Summary only. Only limited summary data is available for this year.$6.75$0.38$6.37$1.78$1.97$0.19
2010Summary only. Only limited summary data is available for this year.$6.89$0.33$6.57$2.01$1.92$0.10
Peer Organizations

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