Civic Intelligence

Southwest Learning Centers

EIN 85-0225579 • 501(c)3 • Santa Fe, NM

Profile

Educational resource for SW USA

PO Box 8627Santa Fe, NM 87504
Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Net Margin

44th percentile

2.3%

Higher net margin than 44% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A • <$500k nonprofits • Source year 2024

Asset Growth

40th percentile

-3.8%

Faster asset growth than 40% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

22%

Faster revenue growth than 67% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$19,593

Down $772 (-3.8%) from 2023

Liabilities

Down

$475

Down $2,817 (-86%) from 2023

Net Assets

Up

$19,118

Up $2,045 (+12%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin44th percentile

Revenue

Up

$96,053

Up $17,062 (+22%) from 2023

Expenses

Down

$93,818

Down $2,185 (-2.3%) from 2023

Net Income

Up

$2,235

Up $19,247 (+113%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $83,915Liabilities 2010: $40,910Net Assets 2010: $43,0052010Assets 2011: $43,367Liabilities 2011: $40,9102011Assets 2012: $30,074Liabilities 2012: $40,9102012Assets 2013: $28,644Liabilities 2013: $40,910Net Assets 2013: -$12,2662013Assets 2014: $30,436Liabilities 2014: $33,685Net Assets 2014: -$3,2492014Assets 2015: $9,879Liabilities 2015: $02015Assets 2017: $30,249Liabilities 2017: $02017Assets 2018: $14,309Liabilities 2018: $0Net Assets 2018: $14,3092018Assets 2019: $23,534Liabilities 2019: $0Net Assets 2019: $23,5342019Assets 2020: $13,862Liabilities 2020: $888Net Assets 2020: $12,9742020Assets 2021: $108,427Liabilities 2021: $3282021Assets 2023: $20,365Liabilities 2023: $3,292Net Assets 2023: $17,0732023Assets 2024: $19,593Liabilities 2024: $475Net Assets 2024: $19,1182024

Highlighted filing

2024

Assets$19,593
Liabilities$475
Net Assets$19,118
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $139,506Expenses 2010: $76,346Net Income 2010: $63,1602010Revenue 2011: $72,556Expenses 2011: $123,316Net Income 2011: -$50,7602011Revenue 2012: $42,050Expenses 2012: $91,214Net Income 2012: -$49,1642012Revenue 2013: $94,156Expenses 2013: $71,114Net Income 2013: $23,0422013Revenue 2014: $106,328Expenses 2014: $97,311Net Income 2014: $9,0172014Revenue 2015: $49,419Expenses 2015: $36,291Net Income 2015: $13,1282015Revenue 2017: $37,502Expenses 2017: $15,978Net Income 2017: $21,5242017Revenue 2018: $167,995Expenses 2018: $158,935Net Income 2018: $9,0602018Revenue 2019: $229,037Expenses 2019: $219,812Net Income 2019: $9,2252019Revenue 2020: $64,298Expenses 2020: $74,858Net Income 2020: -$10,5602020Revenue 2021: $193,721Expenses 2021: $98,596Net Income 2021: $95,1252021Revenue 2023: $78,991Expenses 2023: $96,003Net Income 2023: -$17,0122023Revenue 2024: $96,053Expenses 2024: $93,818Net Income 2024: $2,2352024

Highlighted filing

2024

Revenue$96,053
Expenses$93,818
Net Income$2,235
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$19,593
Liabilities
$475
Net assets
$19,118
Revenue
$96,053
Expenses
$93,818
Net income
$2,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.19$0.96$0.94$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.03$0.17$0.79$0.96$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021Summary only. Only limited summary data is available for this year.$1.08$0.00$1.94$0.99$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.64$0.75$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$2.29$2.20$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$1.68$1.59$0.09
2017Summary only. Only limited summary data is available for this year.$0.30$0.00$0.38$0.16$0.22
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.49$0.36$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.34$0.03$1.06$0.97$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.41$0.12$0.94$0.71$0.23
2012Summary only. Only limited summary data is available for this year.$0.30$0.41$0.42$0.91$0.49
2011Summary only. Only limited summary data is available for this year.$0.43$0.41$0.73$1.23$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.41$0.43$1.40$0.76$0.63
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$229,037
Mission and Program Overview

Mission

Educational resource for SW USA

Educational resource for the southwest united states

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,309$23,534▲ $9,225
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$14,309$23,534▲ $9,225
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$14,309$23,534▲ $9,225
Total Net Assets Fund Balance$14,309$23,534▲ $9,225
Total Liabilities and Net Assets / Fund Balance$14,309$23,534▲ $9,225
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Seth RoffmanChairman
Stacy DivenVice President
Hilario E RomeroDirector
Tamela HarkinsDirector
Alejandro LopezSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$192,425
Program Service Revenue
$37,923
Investment Income
$-1,311
Other Revenue
$0
All Other Contributions
$192,425
Change in Net Assets
$9,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,306
Salaries, Compensation, and Employee Benefits$77,506
Total Fundraising Expense$5,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,563$10,605$3,535$70,703
Fees for Services Other$43,223--$43,223
Insurance$10,919$10,919-$21,838
Payroll Taxes$5,443$1,020$340$6,803
All Other Expenses$4,507$1,444-$5,951
Advertising$1,838-$1,838$3,676
Other Expenses$3,000$3,268-$3,000
Office Expenses-$2,670-$2,670
Fees for Services Legal$608--$608
Travel$85--$85
Total Functional Expenses$184,173$29,926$5,713$219,812
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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 11B: Form 990 Review Process

“The annual Form 990 is reviewed and approved by members of the Board prior to filing.”

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

“Governing documents as well as Form 990 tax returns for prior years are available upon request or electronically from the New Mexico Charitable Registrar's database of 501(c)3 organizations.”

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

“See public document availability above.”

Filing and Contact Details

Filer

Filer Name
Southwest Learning Centers Inc
EIN
85-0225579
Phone
5059898898
Address
PO Box 8627, Santa Fe, NM 87504

Signing Officer

Name
Seth Roffman
Title
Chairman
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Roffman
Formed
1972
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
0
Employees
1
Volunteers
6

Preparer

Firm
Brennan Tax & Advisory
Address
150 Washington Ave Ste 201, Santa Fe, NM 87501
Preparer
Kevin Brennan CPA
Phone
5055017506
Raw XML AppendixShowing 400 of 407 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONAL RESOURCE FOR THE SOUTHWEST UNITED STATES
IRS990/AdvertisingGrp/FundraisingAmt01838
IRS990/AdvertisingGrp/ProgramServicesAmt01838
IRS990/AdvertisingGrp/TotalAmt03676
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0192425
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01444
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04507
IRS990/AllOtherExpensesGrp/TotalAmt05951
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum05059898898
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 8627
IRS990/BooksInCareOfDetail/USAddress/CityNm0Santa Fe
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0875048627
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014309
IRS990/CashNonInterestBearingGrp/EOYAmt023534
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0192425
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1311
IRS990/CYOtherExpensesAmt0142306
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt037923
IRS990/CYRevenuesLessExpensesAmt09225
IRS990/CYSalariesCompEmpBnftPaidAmt077506
IRS990/CYTotalExpensesAmt0219812
IRS990/CYTotalFundraisingExpenseAmt05713
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0229037
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROGRAMS PROVIDING RESOURCES FOR MULTICULTURAL EDUCATION AND COMMUNITY DEVELOPMENT IN UNDER-SERVED COMMUNITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0184173
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0608
IRS990/FeesForServicesLegalGrp/TotalAmt0608
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043223
IRS990/FeesForServicesOtherGrp/TotalAmt043223
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SETH ROFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1STACY DIVEN
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEJANDRO LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3TAMELA HARKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4HILARIO E ROMERO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0229037
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010919
IRS990/InsuranceGrp/ProgramServicesAmt010919
IRS990/InsuranceGrp/TotalAmt021838
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0-1311
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-1311
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NM
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0EDUCATIONAL RESOURCE FOR THE SOUTHWEST UNITED STATES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014309
IRS990/NetAssetsOrFundBalancesEOYAmt023534
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-178689
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02670
IRS990/OfficeExpensesGrp/TotalAmt02670
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1SOFTWARE & WEB EXPENSE
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICES
IRS990/OtherExpensesGrp/Desc3WEBSITE DESIGN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03268
IRS990/OtherExpensesGrp/ProgramServicesAmt047658
IRS990/OtherExpensesGrp/ProgramServicesAmt17061
IRS990/OtherExpensesGrp/ProgramServicesAmt23268
IRS990/OtherExpensesGrp/ProgramServicesAmt33000
IRS990/OtherExpensesGrp/TotalAmt047658
IRS990/OtherExpensesGrp/TotalAmt17061
IRS990/OtherExpensesGrp/TotalAmt26536
IRS990/OtherExpensesGrp/TotalAmt33000
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03535
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056563
IRS990/OtherSalariesAndWagesGrp/TotalAmt070703
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0340
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01020
IRS990/PayrollTaxesGrp/ProgramServicesAmt05443
IRS990/PayrollTaxesGrp/TotalAmt06803
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SETH ROFFMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037923
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt037923
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138257
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0102058
IRS990/PYProgramServiceRevenueAmt029738
IRS990/PYRevenuesLessExpensesAmt09060
IRS990/PYSalariesCompEmpBnftPaidAmt056877
IRS990/PYTotalExpensesAmt0158935
IRS990/PYTotalRevenueAmt0167995
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09225
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0192425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0378184
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0379
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067661
IRS990ScheduleA/InvestmentIncomeCYPct00.26920
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-178689
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0-55263
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-233952
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt037923
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt029738
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt067661
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0417603
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039419
IRS990ScheduleA/Total509Grp/TotalAmt0417603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039419
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0251312
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The annual Form 990 is reviewed and approved by members of the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents as well as Form 990 tax returns for prior years are available upon request or electronically from the New Mexico Charitable Registrar's database of 501(c)3 organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See public document availability above.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014309
IRS990/TotalAssetsEOYAmt023534
IRS990/TotalAssetsGrp/BOYAmt014309
IRS990/TotalAssetsGrp/EOYAmt023534
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192425
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05713
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184173
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219812
IRS990/TotalGrossUBIAmt037923
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023534
IRS990/TotalProgramServiceExpensesAmt0184173
IRS990/TotalProgramServiceRevenueAmt037923
IRS990/TotalRevenueGrp/ExclusionAmt0-1311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229037
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt037923
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023534
IRS990/TravelGrp/ProgramServicesAmt085
IRS990/TravelGrp/TotalAmt085
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014309
IRS990/UnrestrictedNetAssetsGrp/EOYAmt023534
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 8627
IRS990/USAddress/CityNm0Santa Fe
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd0875048627
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.swlearningcenters.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SETH ROFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southwest Learning Centers Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0850225579
ReturnHeader/Filer/PhoneNum05059898898
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 8627
ReturnHeader/Filer/USAddress/CityNm0Santa Fe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465452254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brennan Tax & Advisory
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 Washington Ave Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087501

Document Assets

No mirrored PDF or thumbnail assets are attached yet.