Civic Intelligence

Zia Therapy Center Inc.

990 • Fiscal year 2011 • EIN 85-0199135

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 27, 2011

Organization ProfileWWW.ZIATHERAPY.ORG

View Organization Page

900 First Street88310
Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2011 filings • NTEE P • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets8th percentile

Assets

$1,419,294

No earlier filing loaded for comparison.

Net Assets

$1,416,555

No earlier filing loaded for comparison.

Liabilities

$2,739

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,790,048

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,419,294Liabilities 2011: $2,739Net Assets 2011: $1,416,5552011Assets 2012: $1,421,066Liabilities 2012: $534Net Assets 2012: $1,420,5322012Assets 2013: $1,579,888Liabilities 2013: $66,461Net Assets 2013: $1,513,4272013Assets 2014: $1,450,536Liabilities 2014: $52,254Net Assets 2014: $1,398,2822014Assets 2015: $1,599,226Liabilities 2015: $131,827Net Assets 2015: $1,467,3992015Assets 2016: $1,514,331Liabilities 2016: $84,166Net Assets 2016: $1,430,1652016Assets 2017: $1,521,478Liabilities 2017: $141,779Net Assets 2017: $1,379,6992017Assets 2018: $1,699,376Liabilities 2018: $145,456Net Assets 2018: $1,553,9202018Assets 2019: $1,525,162Liabilities 2019: $72,784Net Assets 2019: $1,452,3782019Assets 2020: $1,705,860Liabilities 2020: $26,010Net Assets 2020: $1,679,8502020Assets 2021: $1,999,786Liabilities 2021: $76,953Net Assets 2021: $1,922,8332021Assets 2022: $2,352,998Liabilities 2022: $88,505Net Assets 2022: $2,264,4932022Assets 2023: $2,699,440Liabilities 2023: $106,400Net Assets 2023: $2,593,0402023Assets 2024: $4,291,436Liabilities 2024: $108,301Net Assets 2024: $4,183,1352024Assets 2025: $4,948,663Liabilities 2025: $148,888Net Assets 2025: $4,799,7752025

Highlighted filing

2011

Assets$1,419,294
Liabilities$2,739
Net Assets$1,416,555
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,790,0482011Revenue 2012: $3,879,368Expenses 2012: $3,875,391Net Income 2012: $3,9772012Revenue 2013: $4,253,750Expenses 2013: $4,160,849Net Income 2013: $92,9012013Revenue 2014: $4,146,229Expenses 2014: $4,261,374Net Income 2014: -$115,1452014Revenue 2015: $4,234,009Expenses 2015: $4,164,892Net Income 2015: $69,1172015Revenue 2016: $4,254,417Expenses 2016: $4,291,651Net Income 2016: -$37,2342016Revenue 2017: $4,240,435Expenses 2017: $4,290,901Net Income 2017: -$50,4662017Revenue 2018: $4,732,264Expenses 2018: $4,558,043Net Income 2018: $174,2212018Revenue 2019: $4,383,346Expenses 2019: $4,484,888Net Income 2019: -$101,5422019Revenue 2020: $4,823,141Expenses 2020: $4,595,669Net Income 2020: $227,4722020Revenue 2021: $4,763,596Expenses 2021: $4,520,613Net Income 2021: $242,9832021Revenue 2022: $4,863,896Expenses 2022: $4,522,236Net Income 2022: $341,6602022Revenue 2023: $6,184,612Expenses 2023: $5,856,065Net Income 2023: $328,5472023Revenue 2024: $8,022,039Expenses 2024: $6,431,944Net Income 2024: $1,590,0952024Revenue 2025: $7,558,715Expenses 2025: $6,942,075Net Income 2025: $616,6402025

Highlighted filing

2011

Revenue-
Expenses$3,790,048
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 27, 2011
Return Version
2010v3.4
Gross Receipts
$4,016,113
Mission and Program Overview

Mission

Providing transportation and therapy services for individuals with special needs.

Filing and Contact Details

Filer

EIN
85-0199135
Raw XML AppendixShowing 400 of 447 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY08152
IRS990/AccountsPayableAccruedExpenses/EOY02739
IRS990/AccountsReceivable/BOY0395099
IRS990/AccountsReceivable/EOY0443086
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDING SERVICES FOR INDIVIDUALS WITH SPECIAL NEEDS.
IRS990/ActivityOther/Description0SEE FIRST ACHIEVEMENT OBJECTIVE.
IRS990/ActivityOther/Expense0146371
IRS990/AddressPrincipalOfficerUS/AddressLine10900 FIRST STREET
IRS990/AddressPrincipalOfficerUS/City0ALAMOGORDO
IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode088310
IRS990/AllOtherContributions048302
IRS990/AllOtherExpenses/Fundraising06869
IRS990/AllOtherExpenses/ManagementAndGeneral08049
IRS990/AllOtherExpenses/ProgramServices0198011
IRS990/AllOtherExpenses/Total0212929
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY038037
IRS990/CashNonInterestBearing/EOY0112533
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine102286 CHERRY HILLS DR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ALAMOGORDO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NM
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode088310
IRS990/ContractorCompensation/Compensation0111452
IRS990/ContractorCompensation/DescriptionOfServices0THERAPIST
IRS990/ContractorCompensation/NameOfContractor/NamePerson0LAURA ESTEPP
IRS990/ContributionsGrantsCurrentYear062480
IRS990/ContributionsGrantsPriorYear094793
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0146371
IRS990/DepreciationDepletion/Total0146371
IRS990/DescribedIn501C30true
IRS990/Description0NM DEPARTMENT OF HEALTH EARLY CHILDHOOD PROGRAMS WITH MEDICAID EARLY INTERVENTION, CASE MANAGEMENT & RESPITE PROGRAMS, NM CYFD PROGRAMS, PUBLIC TRANSPORTATION PROGRAMS, CHILD CARE PROGRAMS, AND OPERATION OF A THRIFT STORE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense03542563
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02286
IRS990/FeesForServicesAccounting/ProgramServices05847
IRS990/FeesForServicesAccounting/Total08133
IRS990/FeesForServicesLegal/ManagementAndGeneral0277
IRS990/FeesForServicesLegal/ProgramServices0677
IRS990/FeesForServicesLegal/Total0954
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL DORAME
IRS990/Form990PartVIISectionA/NamePerson1ROBERT FLOTTE
IRS990/Form990PartVIISectionA/NamePerson2JIM VAN WINKLE
IRS990/Form990PartVIISectionA/NamePerson3MILTON JONES
IRS990/Form990PartVIISectionA/NamePerson4CHARLES MONTJOY
IRS990/Form990PartVIISectionA/NamePerson5WALLACE ADAM
IRS990/Form990PartVIISectionA/NamePerson6ANGIE RAHN-BROYLES
IRS990/Form990PartVIISectionA/NamePerson7DEBORAH HIGLEY
IRS990/Form990PartVIISectionA/NamePerson8ANDREA HIGGINS
IRS990/Form990PartVIISectionA/NamePerson9DAVID OLSEN
IRS990/Form990PartVIISectionA/NamePerson10LAURA HARRIS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRES
IRS990/Form990PartVIISectionA/Title2SEC TREAS
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents014178
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear011192
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts04016113
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear01333
IRS990/InvestmentIncomePriorYear0-960
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01333
IRS990/InvestmentIncome/TotalRevenueColumn01333
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0990211
IRS990/LandBuildingsEquipmentBasis01653249
IRS990/LandBuildingsEquipmentBasisNet/BOY0589749
IRS990/LandBuildingsEquipmentBasisNet/EOY0663038
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDING SERVICES FOR INDIVIDUALS WITH SPECIAL NEEDS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARGARET S DENSON
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY01190483
IRS990/NetAssetsOrFundBalancesEOY01416555
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096041
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0149
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0732
IRS990/OtherEmployeeBenefits/ProgramServices025586
IRS990/OtherEmployeeBenefits/Total026318
IRS990/OtherExpensePriorYear01678930
IRS990/OtherExpensesCurrentYear01818853
IRS990/OtherExpenses/Description0CONTRACTURAL SERVICES
IRS990/OtherExpenses/Description1TRANSPORTATION
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3INSURANCE
IRS990/OtherExpenses/Description4TRAVEL
IRS990/OtherExpenses/ManagementAndGeneral044791
IRS990/OtherExpenses/ManagementAndGeneral1-32870
IRS990/OtherExpenses/ManagementAndGeneral23582
IRS990/OtherExpenses/ManagementAndGeneral345871
IRS990/OtherExpenses/ManagementAndGeneral42305
IRS990/OtherExpenses/ProgramServices0766516
IRS990/OtherExpenses/ProgramServices1335424
IRS990/OtherExpenses/ProgramServices2150714
IRS990/OtherExpenses/ProgramServices353807
IRS990/OtherExpenses/ProgramServices480326
IRS990/OtherExpenses/Total0811307
IRS990/OtherExpenses/Total1302554
IRS990/OtherExpenses/Total2154296
IRS990/OtherExpenses/Total399678
IRS990/OtherExpenses/Total482631
IRS990/OtherLiabilities/BOY015596
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0650
IRS990/OtherSalariesAndWages/ProgramServices01758508
IRS990/OtherSalariesAndWages/Total01759158
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral015094
IRS990/PayrollTaxes/ProgramServices0135842
IRS990/PayrollTaxes/Total0150936
IRS990/PensionPlanContributions/ManagementAndGeneral03478
IRS990/PensionPlanContributions/ProgramServices031305
IRS990/PensionPlanContributions/Total034783
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY040757
IRS990/PrepaidExpensesDeferredCharges/EOY062971
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY03952300
IRS990/ProgramServiceRevenue/Description0GOVERNMENT GRANTS/CONTRACTS
IRS990/ProgramServiceRevenue/Description1MEDICAID
IRS990/ProgramServiceRevenue/Description2PROGRAM FEES
IRS990/ProgramServiceRevenue/Description3THIFT SHOP SALES
IRS990/ProgramServiceRevenue/Description4OTHER
IRS990/ProgramServiceRevenuePriorYear04079692
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01898667
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11166862
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2728141
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3147805
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome410825
IRS990/ProgramServiceRevenue/TotalRevenueColumn01898667
IRS990/ProgramServiceRevenue/TotalRevenueColumn11166862
IRS990/ProgramServiceRevenue/TotalRevenueColumn2728141
IRS990/ProgramServiceRevenue/TotalRevenueColumn3147805
IRS990/ProgramServiceRevenue/TotalRevenueColumn410825
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges07
IRS990/ReconcilationRevenueExpenses0226065
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0226065
IRS990/RevenuesLessExpensesPriorYear0490595
IRS990/SalariesEtcCurrentYear01971195
IRS990/SalariesEtcPriorYear01992808
IRS990/SavingsAndTempCashInvestments/BOY0150589
IRS990/SavingsAndTempCashInvestments/EOY0137666
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear062480
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year094793
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years045456
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years062315
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years032818
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0297862
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01333
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01431
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03222
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03506
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02706
IRS990ScheduleA/GrossInvestmentIncome509/Total012198
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03952300
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04081123
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03425217
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03420241
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03156348
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total018035229
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01333
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01431
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03222
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03506
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02706
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total012198
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99840
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99930
IRS990ScheduleA/PublicSupportTotal509018333091
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04014780
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04175916
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03470673
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03482556
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03189166
IRS990ScheduleA/Total509/Total018333091
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04016113
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04177347
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03473895
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03486062
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03191872
IRS990ScheduleA/TotalSupportTotal/Total018345289
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear0226065
IRS990ScheduleD/ExcessOrDeficitPerFS0226072
IRS990ScheduleD/ExpensesNotRptdOnFinStmt07
IRS990ScheduleD/ExpensesSubtotal03790041
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0BOOK / TAX DEPRECIATION DIFFERENCE 7
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE 7
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XIII, LINE 4B
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherAmount07
IRS990ScheduleD/OtherExpensesNotIncluded07
IRS990ScheduleD/RevenueSubtotal04016113
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments07
IRS990ScheduleD/TotalExpenses03790048
IRS990ScheduleD/TotalExpensesPerForm99003790048
IRS990ScheduleD/TotalRevenue04016113
IRS990ScheduleD/TotalRevenuePerForm99004016113
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03790041
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04016113
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0SEE FIRST ACHIEVEMENT OBJECTIVE.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL EMPLOYEES COMPENSATION AMOUNTS ARE SUBJECT TO BOD REVIEW AND APPROVAL
IRS990ScheduleO/GeneralExplanation/Explanation3ALL EMPLOYEE COMPENSATION AMOUNTS ARE SUBJECT TO BOD REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation4AVAILABLE VIA INTERNET
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NM
IRS990/StatesWhereCopyOfReturnIsFiled0NM
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0502726
IRS990/TemporarilyRestrictedNetAssets/EOY0530101
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10900 FIRST STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0ALAMORGORDO
IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode088310
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CFO
IRS990/TheBooksAreInCareOf/TelephoneNumber05054373040
IRS990/TotalAssets/BOY01214231
IRS990/TotalAssetsBOY01214231
IRS990/TotalAssets/EOY01419294
IRS990/TotalAssetsEOY01419294
IRS990/TotalCompGT150K0false
IRS990/TotalContributions062480
IRS990/TotalExpensesCurrentYear03790048
IRS990/TotalExpensesPriorYear03682930
IRS990/TotalFunctionalExpenses/Fundraising06869
IRS990/TotalFunctionalExpenses/ManagementAndGeneral094245
IRS990/TotalFunctionalExpenses/ProgramServices03688934
IRS990/TotalFunctionalExpenses/Total03790048
IRS990/TotalFundrsngExpCurrentYear06869
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY023748
IRS990/TotalLiabilitiesBOY023748
IRS990/TotalLiabilities/EOY02739
IRS990/TotalLiabilitiesEOY02739
IRS990/TotalLiabNetAssetsFundBalances/BOY01214231
IRS990/TotalLiabNetAssetsFundBalances/EOY01419294
IRS990/TotalNbrEmployees0149

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,419,294
Liabilities
$2,739
Net assets
$1,416,555
Revenue
-
Expenses
$3,790,048
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.95$0.15$4.80$7.56$6.94$0.62
2024Detailed filing. Detailed filing data is available for this year.$4.29$0.11$4.18$8.02$6.43$1.59
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.11$2.59$6.18$5.86$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.09$2.26$4.86$4.52$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.08$1.92$4.76$4.52$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.68$4.82$4.60$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.07$1.45$4.38$4.48$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.15$1.55$4.73$4.56$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.14$1.38$4.24$4.29$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.08$1.43$4.25$4.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.13$1.47$4.23$4.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.05$1.40$4.15$4.26$0.12
2013Summary only. Only limited summary data is available for this year.$1.58$0.07$1.51$4.25$4.16$0.09
2012Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$3.88$3.88$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$3.79