Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2020 • EIN 85-0196183
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$1,548,806
Down $53,999 (-3.4%) from 2019
Net Assets
Down$1,424,834
Down $176,226 (-11%) from 2019
Liabilities
Up$123,972
Up $122,227 (+7004%) from 2019
Revenue
Up$1,555,440
Up $9,247 (+0.6%) from 2019
Expenses
Up$1,731,667
Up $538,478 (+45%) from 2019
Net Income
Down-$176,227
Down $529,231 (-150%) from 2019
Provide apprenticeship and journeyman training and will be governed by the standards of the national joint apprenticeship and training committee of the electrical industry
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $745,884 | $704,984 | ▼ $40,900 |
| Savings and Temporary Cash Investments | $643,469 | $633,214 | ▼ $10,255 |
| Land, Buildings, and Equipment, Net | $190,267 | $206,108 | ▲ $15,841 |
| Inventories for Sale or Use | $18,685 | - | - |
| Prepaid Expenses and Deferred Charges | $4,500 | $4,500 | → $0 |
| Total Assets | $1,602,805 | $1,548,806 | ▼ $53,999 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $120,112 | - |
| Accounts Payable and Accrued Expenses | $1,745 | $3,860 | ▲ $2,115 |
| Total Liabilities | $1,745 | $123,972 | ▲ $122,227 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,601,060 | $1,424,834 | ▼ $176,226 |
| Total Net Assets Fund Balance | $1,601,060 | $1,424,834 | ▼ $176,226 |
| Total Liabilities and Net Assets / Fund Balance | $1,602,805 | $1,548,806 | ▼ $53,999 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $165,064 | $226,555 | $391,619 |
| Equipment | $16,304 | $312,464 | $328,768 |
| Other Land Buildings | $24,740 | $2,160 | $26,900 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bobby Getts | Director | FT | $98,492 | - | $98,492 |
| Charles Humiston | Former Direc | FT | $67,261 | $2,229 | $69,490 |
| Name | Title |
|---|---|
| Baudilio Baca | Chairperson |
| Andrew Pedroncelli | Trustee |
| Darwin Knight | Trustee |
| David Thomas | Trustee |
| John Mckinstry | Trustee |
| Pete Trujillo | Trustee |
| Tom Ross | Trustee |
| Anthony Gutierrez | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $907,486 |
| Salaries, Compensation, and Employee Benefits | $824,181 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | - | $500,000 | - | $500,000 |
| Other Salaries and Wages | $324,126 | $119,883 | - | $444,009 |
| Current Officers, Directors, Trustees, and Key Employees | $122,627 | $45,355 | - | $167,982 |
| Pension Plan Contributions | $67,805 | $18,982 | - | $86,787 |
| Other Employee Benefits | $60,642 | $17,104 | - | $77,746 |
| Occupancy | $57,541 | $16,229 | - | $73,770 |
| Payroll Taxes | $37,172 | $10,485 | - | $47,657 |
| All Other Expenses | $27,735 | $3,255 | - | $30,990 |
| Other Expenses | $28,222 | $6,716 | - | $28,222 |
| Insurance | $16,746 | $4,723 | - | $21,469 |
| Depreciation Depletion | $13,166 | $3,713 | - | $16,879 |
| Office Expenses | $11,753 | $3,315 | - | $15,068 |
| Fees for Services Other | $12,753 | - | - | $12,753 |
| Total Functional Expenses | $942,790 | $788,877 | $0 | $1,731,667 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,731,667 |
| Total Expenses per Audited Statements | $1,384,101 |
| Expenses per Audited Statements | $1,177,667 |
| Expenses Not Reported on Financial Statements | $554,000 |
| Other Expense Adjustments | $554,000 |
| Expenses Not Reported on Form 990 | $206,434 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“Purchases are reviewed by the director and subsequently by the board of trustees prior to funds being disbursed to ensure they are valid and free of any potential conflicts of interest.”
“The organization makes its governing documents and financial statements available to the public upon request at its administrative office.”
“ROUNDING ADJUSTMENT 1”
“Nmjatc is a non-profit organization and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and, accordingly, no provision has been made for income taxes. Nmjatc files their federal form 990 tax return in the u.s. Federal jurisdiction. The nmjatc also files its return on the online charitable registration in the office of the attorney general for the state of new mexico.”
“Jatc building corp 558,898 book sales expense 190,759”
“ELIMINATIONS 554,000”
“Jatc building corp 15,675 book sales expense 190,759”
“ELIMINATIONS 554,000”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1745 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3860 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE APPRENTICESHIP AND JOURNEYMAN TRAINING AND WILL BE GOVERNED BY THE STANDARDS OF THE NATIONAL JOINT APPRENTICESHIP AND TRAINING COMMITTEE OF THE ELECTRICAL INDUSTRY |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3255 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27735 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30990 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BOBBY GETTS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5053414444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4501 MONTBEL PL NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87107 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 745884 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 704984 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45355 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 122627 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 167982 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 190759 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 364380 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13098 |
| IRS990/CYOtherExpensesAmt | 0 | 907486 |
| IRS990/CYOtherRevenueAmt | 0 | 597 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1177365 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -176227 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 824181 |
| IRS990/CYTotalExpensesAmt | 0 | 1731667 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1555440 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3713 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13166 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16879 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES APPRENTICESHIP AND JOURNEYMAN TRAINING FOR THE ELECTRICAL INDUSTRY IN NEW MEXICO |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 942790 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12753 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12753 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 2229 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOBBY GETTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES HUMISTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BAUDILIO BACA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTHONY GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREW PEDRONCELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETE TRUJILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN MCKINSTRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DARWIN KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID THOMAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 98492 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 67261 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FORMER DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 364380 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1746199 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 174148 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4723 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16746 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21469 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18685 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13098 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13098 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 541179 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 190267 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 206108 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 747287 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE APPRENTICESHIP AND JOURNEYMAN TRAINING AND WILL BE GOVERNED BY THE STANDARDS OF THE NATIONAL JOINT APPRENTICESHIP AND TRAINING COMMITTEE OF THE ELECTRICAL INDUSTRY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1601060 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1424834 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -16611 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -16611 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1601060 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1424834 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16229 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57541 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73770 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3315 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11753 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15068 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17104 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 60642 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 77746 |
| IRS990/OtherExpensesGrp/Desc | 0 | COLLEGE CREDIT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30914 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8203 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 109606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28222 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 140520 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37288 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30527 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28222 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENT INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12705 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4503 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12705 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4503 |
| IRS990/OtherRevenueTotalAmt | 0 | 17208 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 119883 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 324126 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 444009 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 500000 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 500000 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10485 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37172 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47657 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18982 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 67805 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 86787 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4500 |
| IRS990/PrincipalOfficerNm | 0 | BOBBY GETTS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTOR'S ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTINUING ED CLASS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REGISTRATION AND OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000982 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 169230 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7153 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1000982 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 169230 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7153 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 317561 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17913 |
| IRS990/PYOtherExpensesAmt | 0 | 426035 |
| IRS990/PYOtherRevenueAmt | 0 | 14729 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1195990 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 353004 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 767154 |
| IRS990/PYTotalExpensesAmt | 0 | 1193189 |
| IRS990/PYTotalRevenueAmt | 0 | 1546193 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -176227 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1177962 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 643469 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 633214 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 364380 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 317561 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234004 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 204902 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 213844 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1334691 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13098 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17913 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2433 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1068 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 34669 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 174148 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 163915 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 132767 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70260 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49023 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 590113 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1194573 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1210806 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1160517 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 757607 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 449134 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 4772637 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13098 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 17913 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2433 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1068 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 157 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 34669 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6697441 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1733101 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1692282 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1527288 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1032769 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 712001 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6697441 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1746199 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1710195 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1529721 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1033837 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 712158 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6732110 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16304 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 312464 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 328768 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 206434 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 554000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1177667 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 165064 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 226555 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 391619 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 206434 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 554000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24740 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2160 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26900 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 749657 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 554000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 749657 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 554000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1001440 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NMJATC IS A NON-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. NMJATC FILES THEIR FEDERAL FORM 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION. THE NMJATC ALSO FILES ITS RETURN ON THE ONLINE CHARITABLE REGISTRATION IN THE OFFICE OF THE ATTORNEY GENERAL FOR THE STATE OF NEW MEXICO. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | JATC BUILDING CORP 558,898 BOOK SALES EXPENSE 190,759 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | ELIMINATIONS 554,000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | JATC BUILDING CORP 15,675 BOOK SALES EXPENSE 190,759 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | ELIMINATIONS 554,000 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 206108 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1731667 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1555440 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1751097 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1384101 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PURCHASES ARE REVIEWED BY THE DIRECTOR AND SUBSEQUENTLY BY THE BOARD OF TRUSTEES PRIOR TO FUNDS BEING DISBURSED TO ENSURE THEY ARE VALID AND FREE OF ANY POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS ADMINISTRATIVE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING ADJUSTMENT 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.