Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Los Alamos Commerce & Development Corp
EIN 85-0309387 • 501(c)6 • Los Alamos, NM
Profile
The los alamos commerce & development corporation is charged with promoting and developing commercial business within the los alamos county area. Includes incubator rental space to promote economic development.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.64x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Up$9,514,172
Up $175,271 (+1.9%) from 2022
Liabilities
Down$6,623,900
Down $181,516 (-2.7%) from 2022
Net Assets
Up$2,890,272
Up $356,787 (+14%) from 2022
Revenue
Up$4,049,860
Up $146,086 (+3.7%) from 2022
Expenses
Up$3,693,073
Up $330,523 (+9.8%) from 2022
Net Income
Down$356,787
Down $184,437 (-34%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $9,514,172
- Liabilities
- $6,623,900
- Net assets
- $2,890,272
- Revenue
- $4,049,860
- Expenses
- $3,693,073
- Net income
- $356,787
Latest Detailed Filing
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 11, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $3,374,514
Mission and Program Overview
Mission
Strengthening the los alamos and white rock business community. The los alamos commerce & development corporation (lacdc), as an independent organization, strives to empower a business community that is collaborative, resilient, diverse, financially healthy, and economically attractive.
The los alamos commerce & development corporation is charged with promoting and developing commercial business within the los alamos county area. Includes incubator rental space to promote economic development.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,884,493 | $8,091,132 | ▲ $206,639 |
| Cash and Non-Interest-Bearing Accounts | $1,396,596 | $1,047,914 | ▼ $348,682 |
| Accounts Receivable | $154,994 | $104,644 | ▼ $50,350 |
| Investments Other Securities | $80,467 | $78,132 | ▼ $2,335 |
| Savings and Temporary Cash Investments | $50,446 | $50,574 | ▲ $128 |
| Prepaid Expenses and Deferred Charges | $33,267 | $35,686 | ▲ $2,419 |
| Total Assets | $9,606,663 | $9,414,482 | ▼ $192,181 |
| Other Assets Total | $6,400 | $6,400 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,291,353 | $6,948,472 | ▼ $342,881 |
| Deferred Revenue | $496,147 | $463,606 | ▼ $32,541 |
| Accounts Payable and Accrued Expenses | $235,857 | $231,833 | ▼ $4,024 |
| Total Liabilities | $8,023,357 | $7,643,911 | ▼ $379,446 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,583,306 | $1,770,571 | ▲ $187,265 |
| Total Net Assets Fund Balance | $1,583,306 | $1,770,571 | ▲ $187,265 |
| Total Liabilities and Net Assets / Fund Balance | $9,606,663 | $9,414,482 | ▼ $192,181 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,233,486 | $7,534,953 | $14,768,439 |
| Other Land Buildings | $816,065 | - | $816,065 |
| Equipment | $1,685 | $707,960 | $709,645 |
| Leasehold Improvements | $39,896 | $406,561 | $446,457 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patrick Sullivan | Executive Director | FT | $138,363 | $2,075 | $140,438 |
Board Members and Trustees
| Name | Title |
|---|---|
| Cindy Rooney | Chair |
| David Jolly | Past Chair |
| Jim Hall | Vice Chair |
| Bill Wadt | Director |
| Carol Clark | Director |
| Christine Chandler | Director |
| Craig Wegber | Director |
| David Horpedahl | Director |
| James Robinson | Director |
| Kurt Steinhaus | Director |
| Laura Crucet | Director |
| Micheline Devaurs | Director |
| Steve Buelow | Director |
| Harry Burgess | Secretary |
| Liddie Martinez | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $109,082
- Program Service Revenue
- $3,156,757
- Investment Income
- $183
- Other Revenue
- $108,492
- Change in Net Assets
- $187,265
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,213,247 |
| Salaries, Compensation, and Employee Benefits | $974,002 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $677,099 |
| Occupancy | - | - | - | $556,079 |
| Depreciation Depletion | - | - | - | $402,801 |
| Interest | - | - | - | $402,730 |
| Office Expenses | - | - | - | $148,998 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $140,438 |
| Other Employee Benefits | - | - | - | $98,120 |
| Fees for Services Other | - | - | - | $84,338 |
| Insurance | - | - | - | $61,065 |
| Payroll Taxes | - | - | - | $58,345 |
| Fees for Services Accounting | - | - | - | $44,391 |
| Advertising | - | - | - | $27,111 |
| Other Expenses | - | - | - | $23,000 |
| Travel | - | - | - | $15,338 |
| All Other Expenses | - | - | - | $4,464 |
| Total Functional Expenses | $0 | $0 | $0 | $3,187,249 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Micheline Devaurs | Employee of Los Alamos National Lab and on Board of Lacdc | Lacdc Collects Rent From Los Alamos National Lab. | No | $747,451 |
| Steve Buelow | Excutive Director of Nm Consortium and on Board of Lacdc | Lacdc Collects Rent From Nm Consortium. | No | $213,733 |
| Harry Burgess | La County Manager and on Board of Lacdc | Lacdc Collects Contract Receipts From La County | No | $204,108 |
| James Robinson | Los Alamos Elected County Councilor and on Board of Lacdc | Lacdc Collects Grant Receipts From La County | No | $204,108 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“The current president of the los alamos region of enterprise bank and trust is on the board of directors for lacdc in fy 2020. At june 30, 2020 and 2019, lacdc maintained the majority of its cash balances with enterprise bank and trust. Lacdc also administers a loan program through enterprise bank and trust. Lacdc rents facilities to the los alamos national laboratories (lanl). An employee of lanl serves on the board of directors for lacdc in an ex-officio capacity and former employees also serve on the board. Rents received from lanl were $747,451 for 2020 and $732,030 for 2019. Net receivables related to this leasing agreement were $17,413 and $20,805 at june 30, 2020 and 2019, respectively. Deferred revenue related to this arrangement totaled $127,828 and $110,653 at june 30, 2020 and 2019, respectively. Lacdc also rents facilities to the new mexico consortium (nmc). An employee of the nmc is serving on the board of directors for los alamos cdc. Rents received from the nmc were $213,733 for 2020 and $380,426 for 2019. Receivables related to these arrangements totaled $536 and $596 at june 30, 2020 and 2019, respectively. Two members of the board of directors of lacdc are representatives of the county of los alamos. Lacdc received grant and contract amounts from the county of $408,216 and $340,336 for the years ended june 30, 2020 and 2019, respectively. Receivables related to these grant and contract amounts were $44,143 and $111,210 at june 30, 2020 and 2019, respectively.”
Form 990, Part VI, Section B, Line 11B
“The board does not review the 990. The executive director and secretary/treasurer review and sign the return.”
Form 990, Part VI, Section B, Line 12C
“Discussed annually at a board meeting.”
Form 990, Part VI, Section B, Line 15
“Top management officials are reviewed annually and documented by president and executive committee.”
Form 990, Part VI, Section C, Line 19
“All documents are available to public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Los Alamos Commerce & Development Corp
- EIN
- 85-0309387
- Phone
- 5056620001
- Address
- 190 CENTRAL PARK SQUARE, LOS ALAMOS, NM 87544
Signing Officer
- Name
- Patrick Sullivan
- Title
- Executive Director
- Phone
- 5056620001
- Signed
- 2021-05-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Patrick Sullivan
- Formed
- 1999
- Legal Domicile
- Nm
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 29
- Volunteers
- 20
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 6501 AMERICAS PARKWAY NE SUITE 500, ALBUQUERQUE, NM 87110
- Preparer
- Jessica Locker CPA
- Phone
- 5058428290
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 2(C)
“The executive committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization applies the provisions of financial accounting standards board (fasb) accounting standards codification (asc) no. 740, income taxes. Fasb asc 740 provides detailed guidance for the consolidated financial statement recognition, measurement, and disclosure of uncertain tax positions in an enterprise's financial statements. Income tax positions must meet a more-likely-than-not recognition threshold to be recognized. The organization's policy is to classify income tax penalties and interest as miscellaneous expense. As of june 30, 2020 and 2019, management does not believe the organization has any uncertain tax positions that would require financial statement recognition, measurement, or disclosure under fasb asc 740.”
Raw XML AppendixShowing 400 of 506 raw XML fields
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| IRS990/ActivityOrMissionDesc | 0 | THE LOS ALAMOS COMMERCE & DEVELOPMENT CORPORATION IS CHARGED WITH PROMOTING AND DEVELOPING COMMERCIAL BUSINESS WITHIN THE LOS ALAMOS COUNTY AREA. INCLUDES INCUBATOR RENTAL SPACE TO PROMOTE ECONOMIC DEVELOPMENT. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3374514 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61065 |
| IRS990/InterestGrp/TotalAmt | 0 | 402730 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 183 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 183 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 80467 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 78132 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8649474 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7884493 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8091132 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16740606 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 109082 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE LOS ALAMOS COMMERCE & DEVELOPMENT CORPORATION IS CHARGED WITH PROMOTING AND DEVELOPING COMMERCIAL BUSINESS WITHIN THE LOS ALAMOS COUNTY AREA. INCLUDES INCUBATOR RENTAL SPACE TO PROMOTE ECONOMIC DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6948472 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1770571 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1770571 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 148998 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6400 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6400 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 98120 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 259577 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 137278 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46077 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108492 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 108492 |
| IRS990/OtherRevenueTotalAmt | 0 | 108492 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 677099 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58345 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33267 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35686 |
| IRS990/PrincipalOfficerNm | 0 | PATRICK SULLIVAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADMINISTRATIVE SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2471754 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 408216 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 171182 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 105605 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2471754 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 408216 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 171182 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 105605 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROGRAM SERVICE - IN AN EFFORT TO CONTINUE ECONOMIC DEVELOPMENT IN LOS ALAMOS THE ORGANIZATION, UNDER THE FEDERAL COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM, WILL RENT AT AFFORDABLE RATES TO ATTRACT NEW START UP COMPANIES. THE ORGANIZATION ALSO ENTERED INTO A LEASE WITH THE COMMUNITY CENTER PARTNERSHIP TO SUPPORT THIS EFFORT. |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 793495 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 86120 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22 |
| IRS990/PYOtherExpensesAmt | 0 | 2606887 |
| IRS990/PYOtherRevenueAmt | 0 | 92589 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3285935 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -69159 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 926938 |
| IRS990/PYTotalExpensesAmt | 0 | 3533825 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3464666 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 187265 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2471754 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50446 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50574 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 109082 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7233486 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7534953 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14768439 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1685 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 707960 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 709645 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 39896 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 406561 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 446457 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 816065 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 816065 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION APPLIES THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) NO. 740, INCOME TAXES. FASB ASC 740 PROVIDES DETAILED GUIDANCE FOR THE CONSOLIDATED FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS IN AN ENTERPRISE'S FINANCIAL STATEMENTS. INCOME TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD TO BE RECOGNIZED. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST AS MISCELLANEOUS EXPENSE. AS OF JUNE 30, 2020 AND 2019, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, OR DISCLOSURE UNDER FASB ASC 740. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8091132 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | SEE SCHEDULE O |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MICHELINE DEVAURS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | HARRY BURGESS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | JAMES ROBINSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | STEVE BUELOW |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EMPLOYEE OF LOS ALAMOS NATIONAL LAB AND ON BOARD OF LACDC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | LA COUNTY MANAGER AND ON BOARD OF LACDC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | LOS ALAMOS ELECTED COUNTY COUNCILOR AND ON BOARD OF LACDC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | EXCUTIVE DIRECTOR OF NM CONSORTIUM AND ON BOARD OF LACDC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 747451 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 204108 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 204108 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 213733 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LACDC COLLECTS RENT FROM LOS ALAMOS NATIONAL LAB. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | LACDC COLLECTS CONTRACT RECEIPTS FROM LA COUNTY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | LACDC COLLECTS GRANT RECEIPTS FROM LA COUNTY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | LACDC COLLECTS RENT FROM NM CONSORTIUM. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CURRENT PRESIDENT OF THE LOS ALAMOS REGION OF ENTERPRISE BANK AND TRUST IS ON THE BOARD OF DIRECTORS FOR LACDC IN FY 2020. AT JUNE 30, 2020 AND 2019, LACDC MAINTAINED THE MAJORITY OF ITS CASH BALANCES WITH ENTERPRISE BANK AND TRUST. LACDC ALSO ADMINISTERS A LOAN PROGRAM THROUGH ENTERPRISE BANK AND TRUST. LACDC RENTS FACILITIES TO THE LOS ALAMOS NATIONAL LABORATORIES (LANL). AN EMPLOYEE OF LANL SERVES ON THE BOARD OF DIRECTORS FOR LACDC IN AN EX-OFFICIO CAPACITY AND FORMER EMPLOYEES ALSO SERVE ON THE BOARD. RENTS RECEIVED FROM LANL WERE $747,451 FOR 2020 AND $732,030 FOR 2019. NET RECEIVABLES RELATED TO THIS LEASING AGREEMENT WERE $17,413 AND $20,805 AT JUNE 30, 2020 AND 2019, RESPECTIVELY. DEFERRED REVENUE RELATED TO THIS ARRANGEMENT TOTALED $127,828 AND $110,653 AT JUNE 30, 2020 AND 2019, RESPECTIVELY. LACDC ALSO RENTS FACILITIES TO THE NEW MEXICO CONSORTIUM (NMC). AN EMPLOYEE OF THE NMC IS SERVING ON THE BOARD OF DIRECTORS FOR LOS ALAMOS CDC. RENTS RECEIVED FROM THE NMC WERE $213,733 FOR 2020 AND $380,426 FOR 2019. RECEIVABLES RELATED TO THESE ARRANGEMENTS TOTALED $536 AND $596 AT JUNE 30, 2020 AND 2019, RESPECTIVELY. TWO MEMBERS OF THE BOARD OF DIRECTORS OF LACDC ARE REPRESENTATIVES OF THE COUNTY OF LOS ALAMOS. LACDC RECEIVED GRANT AND CONTRACT AMOUNTS FROM THE COUNTY OF $408,216 AND $340,336 FOR THE YEARS ENDED JUNE 30, 2020 AND 2019, RESPECTIVELY. RECEIVABLES RELATED TO THESE GRANT AND CONTRACT AMOUNTS WERE $44,143 AND $111,210 AT JUNE 30, 2020 AND 2019, RESPECTIVELY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD DOES NOT REVIEW THE 990. THE EXECUTIVE DIRECTOR AND SECRETARY/TREASURER REVIEW AND SIGN THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DISCUSSED ANNUALLY AT A BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TOP MANAGEMENT OFFICIALS ARE REVIEWED ANNUALLY AND DOCUMENTED BY PRESIDENT AND EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 2(C) |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | LOS ALAMOS COMMERCE & DEVELOPMENT CORP |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | LOS ALAMOS RESEARCH PARK NO1 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 753132905 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 8410799 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | NM |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | OWNERSHIP & MANAGEMENT OF REAL ESTATE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 2226395 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 190 CENTRAL PARK SQUARE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | LOS ALAMOS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 87544 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 204463838 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | NM |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | CREATE DATABASE AND OPERATE PLACEMENT AGENCY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | DREAMTECH SOLUTIONS DBA NGENUITY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 190 CENTRAL PARK SQUARE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | LOS ALAMOS |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | NM |
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