Civic Intelligence

New Mexico Mesa Inc.

990 • Fiscal year 2020 • EIN 85-0371954

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 21, 2021

Organization ProfileWWW.NMMESA.ORG

View Organization Page

1015 Tijeras NW Ste 200Albuquerque, NM 87102

(505) 366-2500

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.20x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

8.3%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$98,499

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

10.0%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

2.7%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,513,094

Up $137,229 (+10.0%) from 2019

Net Assets

Up

$1,229,143

Up $117,160 (+11%) from 2019

Liabilities

Up

$283,951

Up $20,069 (+7.6%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin56th percentile

Revenue

Up

$1,432,266

Up $37,087 (+2.7%) from 2019

Expenses

Up

$1,314,013

Up $42,537 (+3.3%) from 2019

Net Income

Down

$118,253

Down $5,450 (-4.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $928,429Liabilities 2011: $152,997Net Assets 2011: $775,4322011Assets 2012: $952,348Liabilities 2012: $173,729Net Assets 2012: $778,6192012Assets 2013: $976,584Liabilities 2013: $177,531Net Assets 2013: $799,0532013Assets 2014: $973,424Liabilities 2014: $165,288Net Assets 2014: $808,1362014Assets 2015: $1,074,539Liabilities 2015: $239,991Net Assets 2015: $834,5482015Assets 2016: $1,113,807Liabilities 2016: $220,168Net Assets 2016: $893,6392016Assets 2017: $1,128,950Liabilities 2017: $246,397Net Assets 2017: $882,5532017Assets 2018: $1,258,596Liabilities 2018: $276,052Net Assets 2018: $982,5442018Assets 2019: $1,375,865Liabilities 2019: $263,882Net Assets 2019: $1,111,9832019Assets 2020: $1,513,094Liabilities 2020: $283,951Net Assets 2020: $1,229,1432020Assets 2021: $1,650,132Liabilities 2021: $278,877Net Assets 2021: $1,371,2552021Assets 2022: $2,072,592Liabilities 2022: $355,107Net Assets 2022: $1,717,4852022Assets 2023: $2,152,094Liabilities 2023: $350,013Net Assets 2023: $1,802,0812023Assets 2024: $2,145,528Liabilities 2024: $280,877Net Assets 2024: $1,864,6512024Assets 2025: $2,084,212Liabilities 2025: $339,132Net Assets 2025: $1,745,0802025

Highlighted filing

2020

Assets$1,513,094
Liabilities$283,951
Net Assets$1,229,143
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,325,852Expenses 2011: $1,281,407Net Income 2011: $44,4452011Expenses 2012: $1,169,4502012Expenses 2013: $1,352,4062013Revenue 2014: $1,404,082Expenses 2014: $1,394,999Net Income 2014: $9,0832014Revenue 2015: $1,589,776Expenses 2015: $1,563,364Net Income 2015: $26,4122015Revenue 2016: $1,412,271Expenses 2016: $1,353,180Net Income 2016: $59,0912016Revenue 2017: $1,198,736Expenses 2017: $1,209,822Net Income 2017: -$11,0862017Revenue 2018: $1,389,741Expenses 2018: $1,289,750Net Income 2018: $99,9912018Revenue 2019: $1,395,179Expenses 2019: $1,271,476Net Income 2019: $123,7032019Revenue 2020: $1,432,266Expenses 2020: $1,314,013Net Income 2020: $118,2532020Revenue 2021: $1,227,654Expenses 2021: $1,122,698Net Income 2021: $104,9562021Revenue 2022: $1,505,876Expenses 2022: $1,160,701Net Income 2022: $345,1752022Revenue 2023: $1,610,697Expenses 2023: $1,412,578Net Income 2023: $198,1192023Revenue 2024: $1,494,089Expenses 2024: $1,394,771Net Income 2024: $99,3182024Revenue 2025: $1,389,597Expenses 2025: $1,514,709Net Income 2025: -$125,1122025

Highlighted filing

2020

Revenue$1,432,266
Expenses$1,314,013
Net Income$118,253
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 21, 2021
Return Version
2019v5.0
Gross Receipts
$1,432,266
Mission and Program Overview

Mission

Nm mesa is a nonprofit organization that promotes educational enrichment for middle and high school students from historically under-represented ethnic groups. Nm mesa, in partnership with schools and universities, prepares pre-college students for college and careers in mathematics, engineering, science and related fields.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$824,729$1,045,099▲ $220,370
Investments in Publicly Traded Securities$251,596$259,506▲ $7,910
Pledges and Grants Receivable$234,852$98,896▼ $135,956
Cash and Non-Interest-Bearing Accounts$41,715$48,464▲ $6,749
Land, Buildings, and Equipment, Net$18,498$46,459▲ $27,961
Accounts Receivable$1,070$11,165▲ $10,095
Prepaid Expenses and Deferred Charges$3,405$3,505▲ $100
Total Assets$1,375,865$1,513,094▲ $137,229
Liabilities
Accounts Payable and Accrued Expenses$111,578$132,774▲ $21,196
Other Liabilities$125,804$115,515▼ $10,289
Deferred Revenue$26,500$35,662▲ $9,162
Total Liabilities$263,882$283,951▲ $20,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,047,707$1,134,726▲ $87,019
Net Assets With Donor Restrictions$64,276$94,417▲ $30,141
Total Net Assets Fund Balance$1,111,983$1,229,143▲ $117,160
Total Liabilities and Net Assets / Fund Balance$1,375,865$1,513,094▲ $137,229

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,123$219,993$232,116
Other Land Buildings$34,336$82,036$116,372
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toney BegayExecutive DiFT$86,190$12,309$98,499

Board Members and Trustees

NameTitle
Jon HawkinsPresident
Amanda Trujillo DavisDirector
Anthony a OrtizDirector
Danielle MaresDirector
Derek BenavidezDirector
John JekowskiDirector
Lakshmi ReddiDirector
Martha PenaDirector
Melissa Jaramillo-flemingDirector
Monica Rodriguez-hudsonDirector
Rafael GonzalesDirector
TRACIE O'GEARYDirector
Andrew SalazarSecretary
Imelda AtencioTreasurer
Frank MaestasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,408,595
Program Service Revenue
$12,741
Investment Income
$10,930
Other Revenue
$0
All Other Contributions
$80,211
Change in Net Assets
$118,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,432,266
Revenue Not Reported on Form 990
$287,952
Total Revenue per Audited Statements
$1,720,218
Total Revenue per Form 990
$1,432,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$702,265
Other Expenses$510,988
Grants and Similar Amounts Paid$100,760
Total Fundraising Expense$25,917
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,592$121,772$18,224$473,588
Fees for Services Other$3,737$119,085-$122,822
Office Expenses$92,340$24,991-$117,331
Current Officers, Directors, Trustees, and Key Employees$71,717$29,282$3,900$104,899
Grants to Domestic Individuals$100,760--$100,760
Other Employee Benefits$34,234$29,039$1,778$65,051
Travel$37,845$18,312$342$56,499
All Other Expenses$35,420$10,940$68$46,428
Payroll Taxes$22,504$19,089$1,169$42,762
Other Expenses$26,171$6,878-$26,171
Pension Plan Contributions$8,402$7,127$436$15,965
Conferences and Meetings$14,211$81-$14,292
Depreciation Depletion-$7,667-$7,667
Occupancy$4,322$1,194-$5,516
Advertising$957$227-$1,184
Total Functional Expenses$866,881$421,215$25,917$1,314,013

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,603,058
Expenses per Audited Statements$1,314,013
Total Expenses per Form 990$1,314,013
Expenses Not Reported on Form 990$289,045
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Incentive Awards$109,401
Capital Lease Obligation$6,114
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 990 is reviewed by the organization's contract accountants. Additionally, it is also reviewed by the chairman of the board and the finance committee prior to filing.”

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

“The nm mesa conflict of interest policy is in the nm mesa by-laws. The board makes a decision when to update the policy. The board members and the executive director draw attention to possible conflicts, discuss the issues and determine if there is a conflict and how it should be resolved.”

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

“The executive director's salary determination is based on the previous year's salary and an incremental raise. The raise is determined by the board based on the director's performance review for the year.”

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

“Currently there are no other officers or key employees, however, any other officers or key employees salary determination is based on the determination by the executive director and would be required to be approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available on request.”

Filing and Contact Details

Filer

Filer Name
New Mexico Mesa Inc
EIN
85-0371954
Phone
5053662500
Address
1015 TIJERAS NW STE 200, ALBUQUERQUE, NM 87102

Signing Officer

Name
Ling Faith-heuertz
Title
Executive Director
Phone
5053662500
Signed
2021-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ling Faith-heuertz
Formed
1988
Legal Domicile
Nm
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
349

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

“Nm mesa is a nonprofit organization that promotes educational enrichment for middle and high school students from historically under-represented ethnic groups. Nm mesa, in partnership with schools and universities, prepares pre-college students for college and careers in mathematics, engineering, science and related fields.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and is not considered a private foundation. Therefore, no provision for income taxes has been included in the financial statements. The organization's income tax filings are subject to audit by various tax authorities. The organization's open audit perods are 2017 and thereafter. The organization believes that it has appropriate support for any tax position taken and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 540 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/AccountsPayableAccrExpnssGrp/BOYAmt0111578
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0132774
IRS990/AccountsReceivableGrp/BOYAmt01070
IRS990/AccountsReceivableGrp/EOYAmt011165
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NM MESA IS A NONPROFIT ORGANIZATION THAT PROMOTES EDUCATIONAL ENRICHMENT FOR MIDDLE AND HIGH SCHOOL STUDENTS FROM HISTORICALLY UNDER-REPRESENTED ETHNIC GROUPS. NM MESA, IN PARTNERSHIP WITH SCHOOLS AND UNIVERSITIES, PREPARES PRE-COLLEGE STUDENTS FOR COLLEGE AND CAREERS IN MATHEMATICS, ENGINEERING, SCIENCE AND RELATED FIELDS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0227
IRS990/AdvertisingGrp/ProgramServicesAmt0957
IRS990/AdvertisingGrp/TotalAmt01184
IRS990/AllOtherContributionsAmt080211
IRS990/AllOtherExpensesGrp/FundraisingAmt068
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010940
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035420
IRS990/AllOtherExpensesGrp/TotalAmt046428
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0NM MESA
IRS990/BooksInCareOfDetail/PhoneNum05053662500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01015 TIJERAS NW STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087102
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041715
IRS990/CashNonInterestBearingGrp/EOYAmt048464
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03900
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029282
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071717
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104899
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt081
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014211
IRS990/ConferencesMeetingsGrp/TotalAmt014292
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01408595
IRS990/CYGrantsAndSimilarPaidAmt0100760
IRS990/CYInvestmentIncomeAmt010930
IRS990/CYOtherExpensesAmt0510988
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt012741
IRS990/CYRevenuesLessExpensesAmt0118253
IRS990/CYSalariesCompEmpBnftPaidAmt0702265
IRS990/CYTotalExpensesAmt01314013
IRS990/CYTotalFundraisingExpenseAmt025917
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01432266
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt026500
IRS990/DeferredRevenueGrp/EOYAmt035662
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07667
IRS990/DepreciationDepletionGrp/TotalAmt07667
IRS990/Desc0EDUCATIONAL ENRICHMENT PROGRAMS FOR PRE-COLLEGE STUDENTS FROM UNDER- REPRESENTED ETHNIC GROUPS IN MATHEMATICS, ENGINEERING, SCIENCE, AND RELATED FIELDS.(DONATED SERVICES OF 270,000.)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt064276
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt094417
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0664620
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0119085
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03737
IRS990/FeesForServicesOtherGrp/TotalAmt0122822
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512309
IRS990/Form990PartVIISectionAGrp/PersonNm0JON HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK MAESTAS
IRS990/Form990PartVIISectionAGrp/PersonNm2IMELDA ATENCIO
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW SALAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm4RAFAEL GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN JEKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6TRACIE O'GEARY
IRS990/Form990PartVIISectionAGrp/PersonNm7AMANDA TRUJILLO DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8ANTHONY A ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm9MARTHA PENA
IRS990/Form990PartVIISectionAGrp/PersonNm10MONICA RODRIGUEZ-HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIELLE MARES
IRS990/Form990PartVIISectionAGrp/PersonNm12LAKSHMI REDDI
IRS990/Form990PartVIISectionAGrp/PersonNm13MELISSA JARAMILLO-FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm14DEREK BENAVIDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15TONEY BEGAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1586190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01328384
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0100760
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0100760
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01432266
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt010930
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010930
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0251596
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0259506
IRS990/IRPDocumentCnt0123
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0302029
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018498
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046459
IRS990/LandBldgEquipCostOrOtherBssAmt0348488
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NM MESA IS A NONPROFIT ORGANIZATION THAT PROMOTES EDUCATIONAL ENRICHMENT FOR MIDDLE AND HIGH SCHOOL STUDENTS FROM HISTORICALLY UNDER-REPRESENTED ETHNIC GROUPS. NM MESA, IN PARTNERSHIP WITH SCHOOLS AND UNIVERSITIES, PREPARES PRE-COLLEGE STUDENTS FOR COLLEGE AND CAREERS IN MATHEMATICS, ENGINEERING, SCIENCE AND RELATED FIELDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01111983
IRS990/NetAssetsOrFundBalancesEOYAmt01229143
IRS990/NetUnrlzdGainsLossesInvstAmt0-1093
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01047707
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01134726
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01194
IRS990/OccupancyGrp/ProgramServicesAmt04322
IRS990/OccupancyGrp/TotalAmt05516
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024991
IRS990/OfficeExpensesGrp/ProgramServicesAmt092340
IRS990/OfficeExpensesGrp/TotalAmt0117331
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01778
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029039
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034234
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065051
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2GIFTS AND AWARDS
IRS990/OtherExpensesGrp/Desc3SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16878
IRS990/OtherExpensesGrp/ProgramServicesAmt055211
IRS990/OtherExpensesGrp/ProgramServicesAmt15339
IRS990/OtherExpensesGrp/ProgramServicesAmt220119
IRS990/OtherExpensesGrp/ProgramServicesAmt326171
IRS990/OtherExpensesGrp/TotalAmt055211
IRS990/OtherExpensesGrp/TotalAmt130870
IRS990/OtherExpensesGrp/TotalAmt226997
IRS990/OtherExpensesGrp/TotalAmt326171
IRS990/OtherLiabilitiesGrp/BOYAmt0125804
IRS990/OtherLiabilitiesGrp/EOYAmt0115515
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0333592
IRS990/OtherSalariesAndWagesGrp/TotalAmt0473588
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01169
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019089
IRS990/PayrollTaxesGrp/ProgramServicesAmt022504
IRS990/PayrollTaxesGrp/TotalAmt042762
IRS990/PensionPlanContributionsGrp/FundraisingAmt0436
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07127
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08402
IRS990/PensionPlanContributionsGrp/TotalAmt015965
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0234852
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098896
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03405
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03505
IRS990/PrincipalOfficerNm0LING FAITH-HEUERTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES, TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012741
IRS990/ProgSrvcAccomActy2Grp/Desc0NM MESA PROVIDES FUNDING AND LOGISTICAL SUPPORT FOR FIELD TRIPS TO STUDENTS IN MID-HIGH AND HIGH SCHOOLS THAT PARTICIPATE IN THE NM MESA PROGRAMS. THESE TRIPS ARE TO PROMOTE INTEREST IN A VARIETY OF ENRICHED MATH, SCIENCE AND ENGINEERING ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081382
IRS990/ProgSrvcAccomActy3Grp/Desc0DISTRIBUTED INCENTIVE AWARDS TO STUDENTS WHO HAD COMPLETED THE NM MESA PROGRAM TO USE TOWARD ATTENDING COLLEGE. ALSO DISTRIBUTED SCHOLARSHIPS FOR STUDENTS TO ATTEND THE NEW MEXICO OIL AND GAS CAREER AND EDUCATION FAIR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0120879
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0100760
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01358160
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0117133
IRS990/PYInvestmentIncomeAmt011633
IRS990/PYOtherExpensesAmt0469845
IRS990/PYProgramServiceRevenueAmt025386
IRS990/PYRevenuesLessExpensesAmt0123703
IRS990/PYSalariesCompEmpBnftPaidAmt0684498
IRS990/PYTotalExpensesAmt01271476
IRS990/PYTotalRevenueAmt01395179
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0118253
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012741
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0824729
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01045099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01408595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01358160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01359377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01159649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01392172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06677953
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt031315
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt031315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01479
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040389
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt06819119
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01421336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01383546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01377101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01195029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01442107
IRS990ScheduleA/Total509Grp/TotalAmt06819119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01432266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01395179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01389741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01198736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01443586
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06859508
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
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,513,094
Liabilities
$283,951
Net assets
$1,229,143
Revenue
$1,432,266
Expenses
$1,314,013
Net income
$118,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.08$0.34$1.75$1.39$1.51$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.28$1.86$1.49$1.39$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.35$1.80$1.61$1.41$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.36$1.72$1.51$1.16$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.28$1.37$1.23$1.12$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.28$1.23$1.43$1.31$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.26$1.11$1.40$1.27$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.28$0.98$1.39$1.29$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.25$0.88$1.20$1.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.22$0.89$1.41$1.35$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.24$0.83$1.59$1.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.17$0.81$1.40$1.39$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.18$0.80$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.17$0.78$1.17
2011Summary only. Only limited summary data is available for this year.$0.93$0.15$0.78$1.33$1.28$0.04