Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 85-0373591 • 501(c)3 • Albuquerque, NM
Profile
The institute serves as new mexico's center dedicated to providing education, research, diagnostic, and clinical services for the hearing-impaired population.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$2,214,882
Up $220,645 (+11%) from 2023
Liabilities
Up$182,778
Up $69,112 (+61%) from 2023
Net Assets
Up$2,032,104
Up $151,533 (+8.1%) from 2023
Revenue
Down$2,090,882
Down $355,670 (-15%) from 2023
Expenses
Up$2,031,837
Up $201,811 (+11%) from 2023
Net Income
Down$59,045
Down $557,481 (-90%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The institute serves as new mexico's center dedicated to providing education, research, diagnostic, and clinical services for the hearing-impaired population.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $970,959 | $1,003,516 | ▲ $32,557 |
| Pledges and Grants Receivable | $520,089 | $444,183 | ▼ $75,906 |
| Land, Buildings, and Equipment, Net | $112,803 | $234,109 | ▲ $121,306 |
| Accounts Receivable | $125,501 | $182,206 | ▲ $56,705 |
| Cash and Non-Interest-Bearing Accounts | $139,168 | $181,137 | ▲ $41,969 |
| Prepaid Expenses and Deferred Charges | - | $25,983 | - |
| Savings and Temporary Cash Investments | $10,639 | $13,606 | ▲ $2,967 |
| Total Assets | $1,994,237 | $2,214,882 | ▲ $220,645 |
| Other Assets Total | $115,078 | $130,142 | ▲ $15,064 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $113,666 | $182,778 | ▲ $69,112 |
| Total Liabilities | $113,666 | $182,778 | ▲ $69,112 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,754,977 | $1,770,155 | ▲ $15,178 |
| Net Assets With Donor Restrictions | $125,594 | $261,949 | ▲ $136,355 |
| Total Net Assets Fund Balance | $1,880,571 | $2,032,104 | ▲ $151,533 |
| Total Liabilities and Net Assets / Fund Balance | $1,994,237 | $2,214,882 | ▲ $220,645 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $128,195 | $1,549,539 | $1,677,734 |
| Equipment | $105,914 | $113,099 | $219,013 |
| Other Assets Org | $130,142 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $94,342 | $40,100 | ▼ $1,252 | - | $136,547 |
| 2023 | $42,171 | - | ▼ $1,564 | - | $44,342 |
| 2022 | $43,983 | - | ▼ $1,461 | - | $42,171 |
| 2021 | $38,966 | - | ▲ $5,326 | - | $43,983 |
| 2020 | $35,159 | - | ▲ $4,051 | - | $38,966 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Seema Katiyar Lagree | Executive Di | FT | $94,061 | $9,763 | $103,824 |
| Name | Title |
|---|---|
| Karen Hawley | Vice-chair |
| Bob Hakeem | Board Member |
| Carol Jakowatz | Board Member |
| Chris Carpenter | Board Member |
| Frances Carpenter | Board Member |
| Kimberly Hart | Board Member |
| Travis Jackson | Board Member |
| Renee Patton | Development |
| Laura Vandomelen | Finance Chai |
| Molly Cheves | Governance C |
| Betty Young | Interim Chai |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,632,909 |
| Other Expenses | $398,928 |
| Total Fundraising Expense | $177,184 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,082,263 | $96,653 | $101,488 | $1,280,404 |
| Other Employee Benefits | $114,722 | $10,245 | $10,758 | $135,725 |
| Fees for Services Other | $84,944 | $12,346 | $8,048 | $105,338 |
| Payroll Taxes | $87,944 | $7,854 | $8,246 | $104,044 |
| Current Officers, Directors, Trustees, and Key Employees | $79,505 | $7,100 | $7,456 | $94,061 |
| Office Expenses | $23,032 | $28,570 | $5,387 | $56,989 |
| Fees for Services Accounting | - | $44,286 | - | $44,286 |
| Travel | $9,912 | $7,100 | $7,454 | $24,466 |
| Insurance | $8,938 | $6,402 | $6,723 | $22,063 |
| Pension Plan Contributions | $15,785 | $1,410 | $1,480 | $18,675 |
| Advertising | $7,500 | $5,372 | $5,640 | $18,512 |
| Depreciation Depletion | $14,318 | $795 | $795 | $15,908 |
| Other Expenses | $9,480 | $1,958 | $2,056 | $13,494 |
| Occupancy | $10,268 | $570 | $570 | $11,408 |
| All Other Expenses | $4,264 | $991 | $3,529 | $8,784 |
| Total Functional Expenses | $1,562,918 | $291,735 | $177,184 | $2,031,837 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,187,677 |
| Expenses per Audited Statements | $2,031,837 |
| Total Expenses per Form 990 | $2,031,837 |
| Expenses Not Reported on Form 990 | $155,840 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $94,035 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wine , Women an | $227,817 | - | $88,452 | - |
| Run to Break Th | $62,118 | - | $5,583 | - |
| Total Events | $298,478 | - | $94,035 | $-94,035 |
“An electronic copy of the form 990 is provided to the executive committee for review and approval prior to submission of the return.”
“The organizations code of conduct requires all volunteers and employees to disclose an actual or potential conflict of interest to the board chair and executive director immediately upon becoming aware of such actual or potential conflict of interest. Where required, an individual shall excuse themselves during deliberations and shall refrain from participating in any decisions or voting in connection with any matter where a conflict of interest exists.”
“Compensation of executive director is approved by the board of directors.”
“Compensation of any other key employees is performed as part of the annual budget approval process.”
“Documents are kept at the office and are made available upon request.”
“The institute is exempt from income taxes under section 501(c)(3) of the internal revenue code and has been classified by the internal revenue service as an organization that is not a private foundation. The financial accounting standards board (fasb) issued fasb asc 740-10, accounting for uncertainty in income taxes, which provides guidance on how to measure and account for various tax positions. The institute determined no material unrecognized tax benefits or liabilities existed as of december 31, 2024 or 2023. If applicable, the institute will recognize interest and penalties related to underpayment of income taxes as tax expense. As of december 31, 2024 and 2023, the institute had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The institute does not anticipate any significant changes to unrecognized tax benefits over the next year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 182778 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 125501 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 182206 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE INSTITUTE SERVES AS NEW MEXICO'S CENTER DEDICATED TO PROVIDING EDUCATION, RESEARCH, DIAGNOSTIC, AND CLINICAL SERVICES FOR THE HEARING-IMPAIRED POPULATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5640 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5372 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18512 |
| IRS990/AllOtherContributionsAmt | 0 | 301751 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3529 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 991 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4264 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8784 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SEEMA KATIYAR LAGREE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5052247020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 415 CEDAR ST SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87106 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 139168 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 181137 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7456 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7100 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79505 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94061 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 298478 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1290948 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53049 |
| IRS990/CYOtherExpensesAmt | 0 | 398928 |
| IRS990/CYOtherRevenueAmt | 0 | -94035 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 840920 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59045 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1632909 |
| IRS990/CYTotalExpensesAmt | 0 | 2031837 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 177184 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2090882 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 795 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 795 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14318 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15908 |
| IRS990/Desc | 0 | THE INSTITUTE PROVIDES EARLY IDENTIFICATION OF HEARING LOSS FOR INFANTS, A COCHLEAR IMPLANT PROGRAM,RESEARCH AND EDUCATION, AN INNOVATIVE TEACHING PROGRAM FOR CHILDREN USING HEARING AIDS OR COCHLEAR IMPLANTS AND INCLUDES SPEECH, LANGUAGE AND AUDITORY TRAINING, FAMILY SUPPORT GROUPS, AND SPEECH REHABILITATION WHICH INCLUDES TREATMENT AND DIAGNOSTIC SERVICES FOR PEDIATRIC SPEECH AND LANGUAGE DELAYS AND DISORDERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 125594 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 261949 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1562918 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44286 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44286 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8048 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12346 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 84944 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 105338 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9763 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SEEMA KATIYAR LAGREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETTY YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN HAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA VANDOMELEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MOLLY CHEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RENEE PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANCES CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BOB HAKEEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIMBERLY HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAROL JAKOWATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TRAVIS JACKSON |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | INTERIM CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FINANCE CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GOVERNANCE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 298478 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 94035 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -184 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 690719 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 228717 |
| IRS990/GrossReceiptsAmt | 0 | 2413818 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6723 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6402 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8938 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22063 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 53233 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53233 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 970959 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1003516 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1662638 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 112803 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 234109 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1896747 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 228901 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE INSTITUTE SERVES AS NEW MEXICO'S CENTER DEDICATED TO PROVIDING EDUCATION, RESEARCH, DIAGNOSTIC, AND CLINICAL SERVICES FOR THE HEARING-IMPAIRED POPULATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1880571 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2032104 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -184 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -184 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -94035 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 57488 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1754977 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1770155 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 570 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 570 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10268 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11408 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5387 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28570 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23032 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56989 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 115078 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 130142 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10758 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10245 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 114722 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 135725 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDIT LOSSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT & SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 2 | BOARD RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7554 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2056 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28156 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7194 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 24733 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9480 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28156 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24791 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24733 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13494 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 101488 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 96653 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1082263 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1280404 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8246 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7854 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 87944 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 104044 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1480 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1410 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15785 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18675 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 520089 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 444183 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25983 |
| IRS990/PrincipalOfficerNm | 0 | SEEMA KATIYAR LAGREE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 35000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 840920 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 840920 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1598475 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 26295 |
| IRS990/PYOtherExpensesAmt | 0 | 334283 |
| IRS990/PYOtherRevenueAmt | 0 | -99839 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 921621 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 616526 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1495743 |
| IRS990/PYTotalExpensesAmt | 0 | 1830026 |
| IRS990/PYTotalRevenueAmt | 0 | 2446552 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59045 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 840920 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10639 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1290948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1598475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 929438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1216343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 449822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5485026 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 53233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43566 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28593 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38264 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24377 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 188033 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3579744 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4869146 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 615880 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1290948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1598475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 929438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1216343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 449822 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5485026 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5673059 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 407 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 94342 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 40100 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 136547 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1252 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 343 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 42171 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 44342 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1564 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 351 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 43983 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 42171 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1461 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 309 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 38966 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 43983 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5326 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 244 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 35159 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 38966 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4051 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 155840 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 155840 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 105914 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 113099 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 219013 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 155840 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2031837 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 128195 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1549539 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1677734 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 57488 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 130142 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CASH SURRENDER VALUE OF INSURANCE |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 213328 |
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