Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990EZ • Fiscal year 2010 • EIN 85-0225579
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$83,915
No earlier filing loaded for comparison.
Net Assets
$43,005
No earlier filing loaded for comparison.
Liabilities
$40,910
No earlier filing loaded for comparison.
Revenue
$139,506
No earlier filing loaded for comparison.
Expenses
$76,346
No earlier filing loaded for comparison.
Net Income
$63,160
No earlier filing loaded for comparison.
Educational resource for the southwest united states
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 2518 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 41826 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 103320 |
| IRS990EZ/CostOfGoodsSold | 0 | 2260 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 63160 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 5782 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 35438 |
| IRS990EZ/GrossReceipts | 0 | 174748 |
| IRS990EZ/GrossSalesOfInventory | 0 | 37698 |
| IRS990EZ/InvestmentIncome | 0 | 0 |
| IRS990EZ/LoansToFromOfficers | 0 | 40910 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | true |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -75046 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -75046 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 43005 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 43005 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 18140 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 8627 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 12 CAMINO BONITO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 5 RAUDO PLACE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 2131 ROOSEVELT AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 304 CAMINO CERRITO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 12 CAMINO BONITO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | SANTA FE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | SANTA FE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | SANTA FE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | BERKLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | SANTA FE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | SANTA FE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 87504 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 87506 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 87508 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 94703 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 87505 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 87506 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 9600 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 7876 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 9229 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | SETH ROFFMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | GREGORY SCHAAF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MAZATL GALINDO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JIM BERENHOLTZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | TOMAS ENOS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | ANGIE YAN-SCHAAF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Bd Chair |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Sec/Trea |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Vice Chair |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Employee |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 15269 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 42089 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 54891 |
| IRS990EZ/OtherExpensesTotal | 0 | 24835 |
| IRS990EZ/OtherRevenueTotal | 0 | 412 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Educational resource for SW USA |
| IRS990EZ/PrintingPublicationsPostage | 0 | 94 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | CENTER FOR INDIGENOUS ARTS & CULTURES (CIAC) SEE STATEMENT |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | CIAC PRESS SEE STATEMENT |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | XOCHIMOKI SEE STATEMENT |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | Ctr Bioregional Sustainability |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 68301 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 39012 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 4290 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 3 | 743 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 27495 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 32982 |
| IRS990EZ/SpecialEventsGrossRevenue | 0 | 33318 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 336 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 92833 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 40910 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 12 CAMINO BONITO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SANTA FE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 87506 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | ANGIE YAN-SCHAAF |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5054735375 |
| IRS990EZ/TotalAssets/BOY | 0 | 17787 |
| IRS990EZ/TotalAssets/EOY | 0 | 83915 |
| IRS990EZ/TotalExpenses | 0 | 76346 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 112346 |
| IRS990EZ/TotalRevenue | 0 | 139506 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 103320 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 11551 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 128982 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 82993 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 45424 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 372270 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1649 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1649 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 35774 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 48729 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 73359 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 61560 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 51538 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 270960 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 412 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 15997 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 7650 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 15300 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 39359 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1649 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1649 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00240 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99770 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00230 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 682589 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 139506 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 60280 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 218338 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 152203 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 112262 |
| IRS990ScheduleA/Total509/Total | 0 | 682589 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 684238 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 3 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 25010 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 5300 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 5300 |
| IRS990ScheduleL/LoanTable/BalanceDue | 3 | 5300 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/Default | 2 | false |
| IRS990ScheduleL/LoanTable/Default | 3 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 2 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 3 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | SETH ROFFMAN |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | GREG SCHAAF |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | KIM SCHAAF |
| IRS990ScheduleL/LoanTable/NamePerson | 3 | CHARLOTTE SCHAAF |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 31231 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 3500 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 3500 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 3 | 3500 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Operations |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | Operations |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 2 | Operations |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 3 | Operations |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 2 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 3 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 40910 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 850225579 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SOUTHWEST LEARNING CENTERS INC |
| ReturnHeader/Filer/NameControl | 0 | SOUT |
| ReturnHeader/Filer/Phone | 0 | 5059823481 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 8627 |
| ReturnHeader/Filer/USAddress/City | 0 | SANTA FE |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 875048627 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-02-14 |
| ReturnHeader/Officer/Name | 0 | SETH ROFFMAN |
| ReturnHeader/Officer/Phone | 0 | 5059823481 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-02-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JEAN & GENE CANTU |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3600 CERRILLOS RD STE 207B |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SANTA FE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 875072695 |
| ReturnHeader/Preparer/Name | 0 | JEAN M CANTU |
| ReturnHeader/Preparer/Phone | 0 | 5054731882 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2009-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-06-30 |
| ReturnHeader/TaxYear | 0 | 2009 |
| ReturnHeader/Timestamp | 0 | 2011-02-14T15:43:48-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.