Civic Intelligence

Aft New Mexico

990 • Fiscal year 2020 • EIN 85-0256710

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 09, 2021

Organization ProfileNM.AFT.ORG
530 Jefferson NEAlbuquerque, NM 87108

(505) 266-6638

Siviq Scores

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

Liabilities / Assets

88th percentile

0.24x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.16x

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

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$93,215

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

4.2%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$915,562

Up $178,062 (+24%) from 2019

Net Assets

Up

$697,250

Up $165,820 (+31%) from 2019

Liabilities

Up

$218,312

Up $12,242 (+5.9%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin60th percentile

Revenue

Up

$1,392,459

Up $56,695 (+4.2%) from 2019

Expenses

Down

$1,226,639

Down $129,610 (-9.6%) from 2019

Net Income

Up

$165,820

Up $186,305 (+909%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $780,105Liabilities 2011: $521,258Net Assets 2011: $258,8472011Assets 2012: $820,094Liabilities 2012: $497,497Net Assets 2012: $322,5972012Assets 2013: $750,937Liabilities 2013: $434,958Net Assets 2013: $315,9792013Assets 2014: $786,980Liabilities 2014: $406,006Net Assets 2014: $380,9742014Assets 2015: $921,386Liabilities 2015: $376,320Net Assets 2015: $545,0662015Assets 2016: $870,694Liabilities 2016: $358,899Net Assets 2016: $511,7952016Assets 2017: $771,976Liabilities 2017: $281,814Net Assets 2017: $490,1622017Assets 2018: $793,019Liabilities 2018: $241,104Net Assets 2018: $551,9152018Assets 2019: $737,500Liabilities 2019: $206,070Net Assets 2019: $531,4302019Assets 2020: $915,562Liabilities 2020: $218,312Net Assets 2020: $697,2502020Assets 2021: $1,097,525Liabilities 2021: $278,641Net Assets 2021: $818,8842021Assets 2022: $1,304,545Liabilities 2022: $252,313Net Assets 2022: $1,052,2322022Assets 2023: $1,206,638Liabilities 2023: $220,437Net Assets 2023: $986,2012023Assets 2024: $1,227,018Liabilities 2024: $193,071Net Assets 2024: $1,033,9472024Assets 2025: $1,253,493Liabilities 2025: $113,355Net Assets 2025: $1,140,1382025

Highlighted filing

2020

Assets$915,562
Liabilities$218,312
Net Assets$697,250
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,603,886Expenses 2011: $1,571,305Net Income 2011: $32,5812011Expenses 2012: $1,502,4082012Expenses 2013: $1,642,3892013Revenue 2014: $1,631,303Expenses 2014: $1,566,308Net Income 2014: $64,9952014Revenue 2015: $1,256,877Expenses 2015: $1,092,785Net Income 2015: $164,0922015Revenue 2016: $1,276,351Expenses 2016: $1,309,622Net Income 2016: -$33,2712016Revenue 2017: $1,224,969Expenses 2017: $1,246,602Net Income 2017: -$21,6332017Revenue 2018: $1,201,666Expenses 2018: $1,139,913Net Income 2018: $61,7532018Revenue 2019: $1,335,764Expenses 2019: $1,356,249Net Income 2019: -$20,4852019Revenue 2020: $1,392,459Expenses 2020: $1,226,639Net Income 2020: $165,8202020Revenue 2021: $1,563,106Expenses 2021: $1,441,472Net Income 2021: $121,6342021Revenue 2022: $1,849,034Expenses 2022: $1,615,686Net Income 2022: $233,3482022Revenue 2023: $1,849,066Expenses 2023: $1,915,097Net Income 2023: -$66,0312023Revenue 2024: $1,677,295Expenses 2024: $1,629,549Net Income 2024: $47,7462024Revenue 2025: $1,642,161Expenses 2025: $1,535,970Net Income 2025: $106,1912025

Highlighted filing

2020

Revenue$1,392,459
Expenses$1,226,639
Net Income$165,820
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 9, 2021
Return Version
2019v5.0
Gross Receipts
$1,409,063
Mission and Program Overview

Mission

To promote and protect the interests of its membership, improve working conditions, encourage coordinated action of educational employees and community, promote the welfare of children by providing equal educational opportunity for all, and to support the professional growth and development of educators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$436,823$414,919▼ $21,904
Cash and Non-Interest-Bearing Accounts$135,171$267,550▲ $132,379
Accounts Receivable$165,506$197,668▲ $32,162
Prepaid Expenses and Deferred Charges-$35,425-
Total Assets$737,500$915,562▲ $178,062
Liabilities
Mortgage Notes Payable Secured by Investment Property$184,132$165,250▼ $18,882
Other Liabilities-$31,934-
Accounts Payable and Accrued Expenses$21,938$21,128▼ $810
Total Liabilities$206,070$218,312▲ $12,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$531,430$697,250▲ $165,820
Total Net Assets Fund Balance$531,430$697,250▲ $165,820
Total Liabilities and Net Assets / Fund Balance$737,500$915,562▲ $178,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,788$260,995$636,783
Equipment$4,036$51,135$55,171
Land$35,095-$35,095
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie LyPresidentFT$58,047$35,168$93,215
Kathy ChavezVice PresideFT$77,550$13,404$90,954

Board Members and Trustees

NameTitle
Sara AttlesonCope VP
Billie HealenExec Council
Carmella SalinasExec Council
Crystal GallegosExec Council
David HolguinExec Council
Dolores NanezExec Council
Ellen BernsteinExec Council
Faith RiveraExec Council
Francis HahnExec Council
Grace RodriguezExec Council
Irma ValdespinoExec Council
Kathy JenkinsExec Council
Marcos TorresExec Council
Marisa PoleviyaomaExec Council
Maryann VigilExec Council
Nancy JobeExec Council
Nicole KeeneyExec Council
Patrice CarpenterExec Council
Rocio MendezExec Council
Theresa SandovalExec Council
Therese SaundersExec Council
Tia HarrisExec Council
Tim CroneHigher Educa
Ryan RossK-12 VP
Brian BernardMcfuse VP
Andrea CrespinNmhufsa VP
Margaret GonzalesNmhufsa VP
Felipa CoonPsrp VP
Whitney HollandSecretary
Gino SatrianaTreasurer
Rhianna DewaZfuse VP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,400,363
Investment Income
$0
Other Revenue
$-7,904
Change in Net Assets
$165,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,392,459
Revenue Not Reported on Form 990
$16,604
Total Revenue per Audited Statements
$1,409,063
Total Revenue per Form 990
$1,392,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$666,491
Other Expenses$560,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$296,728
Conferences and Meetings---$190,669
Current Officers, Directors, Trustees, and Key Employees---$139,247
Other Employee Benefits---$109,999
Pension Plan Contributions---$79,979
Payments to Affiliates---$54,753
Fees for Services Legal---$51,092
Payroll Taxes---$40,538
Depreciation Depletion---$30,224
All Other Expenses---$25,894
Other Expenses---$20,745
Fees for Services Accounting---$15,436
Office Expenses---$7,716
Interest---$6,668
Insurance---$3,918
Fees for Services Other---$1,284
Total Functional Expenses$0$0$0$1,226,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,243,243
Expenses per Audited Statements$1,226,639
Total Expenses per Form 990$1,226,639
Expenses Not Reported on Form 990$16,604
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$167,899
Total Exempt Function Spending$30,600

Section 527 Organizations

OrganizationLocationAmount
82-1045511Albuquerque, NM$25,000
82-1094444Albuquerque, NM$3,600
20-3985568Washington, DC$2,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Others$31,934
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews a draft of the 990 information return and approves prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board would review annual disclosures received and determine a proper course of action related to the conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Approval of compensation is determined annually and approved by the board as a portion of the annual budgeting process.”

Form 990, Page 6, Part VI, Line 15B

“Approval of compensation is determined annually and approved by the board as a portion of the annual budgeting process.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Aft New Mexico
EIN
85-0256710
Phone
5052666638
Address
530 JEFFERSON NE, ALBUQUERQUE, NM 87108

Signing Officer

Name
Stephanie Ly
Title
President
Phone
5052666638
Signed
2021-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Ly
Formed
1965
Legal Domicile
Nm
Voting Board Members
33
Independent Board Members
31
Employees
12
Volunteers
50

Preparer

Firm
Loftis & Lovato Group
Address
5501 EAGLE ROCK AVE NE SUITE C-5, ALBUQUERQUE, NM 87113
Preparer
Nick Loftis
Phone
5052935009
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote and protect the interests of its membership, improve working conditions, encourage coordinated action of educational employees and community, promote the welfare of children by providing equal educational opportunity for all, and to support the professional growth and development of educators.”

Form 990, Page 1, Part I, Line 6

“Volunteers provide education and information to the membership regarding working conditions, coordinated action of educational employees, and to promote the welfare of children by providing equal educational opportunities.”

Form 990, Part XI, Line 9

“Rental expenses 16,604 rental expenses -16,604”

Financial Statement Notes

Schedule D, Page 3, Part X

“Aft nm is a nonprofit organization and qualifies as a tax-exempt organization under section 501(c)(5) of the internal revenue code. Aft nm regularly evaluates activities as it relates to its tax exempt status. If aft nm activities are determined to be outside of its tax exempt status the potential exists for tax liabilities on those unrelated activities. Currently, aft nm engages in no activities that create taxable unrelated business income. Accordingly, no provision for income taxes has been reflected in aft nm's financial statements. Aft nm's income tax filings are subject to audit by various taxing authorities. Aft nm has adopted the provisions of fasb asc 740-10 "accounting for uncertainty in income taxes". Aft nm's open audit periods are for the years ended june 30, 2017 and thereafter. Aft nm has not recognized any changes to the financial statements for uncertain tax positions resulting from this adoption.”

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSES 16,604”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 16,604”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXEC COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXEC COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXEC COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXEC COUNCIL
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IRS990/Form990PartVIISectionAGrp/TitleTxt23EXEC COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXEC COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXEC COUNCIL
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$915,562
Liabilities
$218,312
Net assets
$697,250
Revenue
$1,392,459
Expenses
$1,226,639
Net income
$165,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.11$1.14$1.64$1.54$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.19$1.03$1.68$1.63$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.22$0.99$1.85$1.92$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.25$1.05$1.85$1.62$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.28$0.82$1.56$1.44$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.22$0.70$1.39$1.23$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.21$0.53$1.34$1.36$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.24$0.55$1.20$1.14$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.28$0.49$1.22$1.25$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.36$0.51$1.28$1.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.38$0.55$1.26$1.09$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.41$0.38$1.63$1.57$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.43$0.32$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.50$0.32$1.50
2011Summary only. Only limited summary data is available for this year.$0.78$0.52$0.26$1.60$1.57$0.03