Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Arrowhead Center Inc
EIN 85-0379663 • 501(c)3 • Las Cruces, NM
Profile
To promote prosperity and public welfare in new mexico through economic development.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.87x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 32.7% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$15,873,337
Down $242,781 (-1.5%) from 2023
Liabilities
Down$13,730,984
Down $353,024 (-2.5%) from 2023
Net Assets
Up$2,142,353
Up $110,243 (+5.4%) from 2023
Revenue
Down$1,086,039
Down $742 (-0.1%) from 2023
Expenses
Up$975,796
Up $177,913 (+22%) from 2023
Net Income
Down$110,243
Down $178,655 (-62%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $15,873,337
- Liabilities
- $13,730,984
- Net assets
- $2,142,353
- Revenue
- $1,086,039
- Expenses
- $975,796
- Net income
- $110,243
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Apr 14, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $1,086,039
Mission and Program Overview
Mission
To promote prosperity and public welfare in new mexico through economic development.
To foster economic development in nm in support of nmsu's mission, focusing on technology commercialization, entrepreneurship, research park development, business incubation and economic studies/policy analysis.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $2,032,110 | $2,142,353 | ▲ $110,243 |
| Cash and Non-Interest-Bearing Accounts | $1,942,752 | $1,648,579 | ▼ $294,173 |
| Intangible Assets | $723,077 | $991,989 | ▲ $268,912 |
| Accounts Receivable | $58,936 | $195,013 | ▲ $136,077 |
| Investments Other Securities | $73,528 | $73,528 | → $0 |
| Other Notes and Loans Receivable, Net | $18,034 | $18,034 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $16,116,118 | $15,873,337 | ▼ $242,781 |
| Other Assets Total | $13,299,791 | $12,946,194 | ▼ $353,597 |
| Liabilities | |||
| Other Liabilities | $14,026,787 | $13,704,636 | ▼ $322,151 |
| Deferred Revenue | $30,873 | - | - |
| Accounts Payable and Accrued Expenses | $16,259 | $16,259 | → $0 |
| Escrow Account Liability | $10,089 | $10,089 | → $0 |
| Total Liabilities | $14,084,008 | $13,730,984 | ▼ $353,024 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,032,110 | $2,142,353 | ▲ $110,243 |
| Total Liabilities and Net Assets / Fund Balance | $16,116,118 | $15,873,337 | ▼ $242,781 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $12,946,194 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Alan R Shoho | Director | $163,010 | $355,000 | $163,010 |
| Kathryn R Hansen | President & CEO | - | $139,472 | $139,472 |
| Ross Justus | Treasurer | - | $129,167 | $129,167 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ammu Devasthali | Director |
| Bryan Ashenbaum | Director |
| Davin Lopez | Director |
| Enrico Pontelli | Director |
| Eric Sanchez | Director |
| Garrett Moseley | Director |
| George Jay Gogue | Director |
| Jackie Kerby Moore | Director |
| James C Manatt Jr | Director |
| Jon Clark | Director |
| Lakshmi Reddi | Director |
| Michael Rogers | Director |
| Rolando Flores | Director |
| Scott Field | Director |
| Yoshitaka Iwasaki | Director |
| Wayne Savage | Executive Director |
| Luis Cifuentes | Vice Pres/secy |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,086,039
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $110,243
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,086,039
- Total Revenue per Audited Statements
- $1,086,039
- Total Revenue per Form 990
- $1,086,039
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $643,413 |
| Salaries, Compensation, and Employee Benefits | $332,383 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $363,166 | - | - | $363,166 |
| Other Salaries and Wages | $163,184 | $142,083 | - | $305,267 |
| Fees for Services Other | $198,710 | - | - | $198,710 |
| Fees for Services Accounting | - | $32,191 | - | $32,191 |
| Payroll Taxes | $7,735 | $11,181 | - | $18,916 |
| Travel | $9,038 | - | - | $9,038 |
| Other Employee Benefits | $3,163 | $5,037 | - | $8,200 |
| Depreciation Depletion | $7,096 | - | - | $7,096 |
| Information Technology | $4,155 | $2,460 | - | $6,615 |
| Advertising | $6,162 | - | - | $6,162 |
| Insurance | $2,677 | $2,169 | - | $4,846 |
| Office Expenses | - | $1,665 | - | $1,665 |
| Other Expenses | $184 | $1,332 | - | $1,516 |
| Fees for Services Legal | $34 | - | - | $34 |
| Total Functional Expenses | $777,678 | $198,118 | $0 | $975,796 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $975,796 |
| Total Expenses per Audited Statements | $975,796 |
| Total Expenses per Form 990 | $975,796 |
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
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred inflows of resources - Leases | $12,946,194 |
| Lease payable | $733,442 |
| Due to New Mexico State University | $25,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- Backup withholding compliance
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“The entire board of directors shall be appointed by the regents of new mexico state university.”
Form 990, Part VI, Section A, Line 7B
“Amendments to the bylaws and articles of incorporation are subject to approval by the nmsu board of regents.”
Form 990, Part VI, Section B, Line 11B
“A draft of form 990 is provided by the cpa firm to the organization's chief executive officer (ceo) for review.”
Form 990, Part VI, Section B, Line 12C
“The organization utilizes conflict of interest/disclosure forms in order for all interested persons (as defined by the policy) to disclose the existence of any actual or potential conflicts of interest. The forms are reviewed by the president of the board of directors who determines in accordance with the policy whether the appearance of a conflict of interest exists. If it is determined that the appearance of a conflict exists, the president of the board of directors reports to the board of directors and the interested person is given the opportunity to disclose all material facts. If after the hearing the interested person's response and after making further investigation as warranted by the circumstances it is determined that a conflict of interest does exist, if the interested person disclosed the conflict, then it is determined if there is an alternative management plan, and if not then the interested person is removed from the decision making role. If it is determined that the interested person has failed to disclose an appearance of conflict of interest, appropriate disciplinary and corrective action is taken by the board of directors.”
Form 990, Part VI, Section C, Line 19
“Arrowhead center, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request i.e., by contacting arrowhead center, inc.'s ceo.”
Form 990, Part VI, Line 12B - Conflict of Interest
“Within 60 days of status of becoming a director, each shall sign a conflict of interest/disclosure form. Supplemental disclosures and an updated conflict of interest/disclosure form to the president of the board of directors must be submitted within 15 days of a change in status or a financial interest by a director which may result in a conflict of interest.”
Filing and Contact Details
Filer
- Filer Name
- Arrowhead Center Inc
- EIN
- 85-0379663
- Phone
- 5756466120
- Address
- PO BOX 30001 MSC 700, LAS CRUCES, NM 88003
Signing Officer
- Name
- Dana Catron
- Title
- Interim Director & CEO
- Signed
- 2025-04-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dana Catron
- Formed
- 1989
- Legal Domicile
- Nm
- Voting Board Members
- 19
- Independent Board Members
- 5
- Employees
- 4
- Volunteers
- 5
Preparer
- Firm
- Gibson Ruddock Patterson LLC
- Address
- 600 SUNLAND PARK DR BLDG 6 STE 300, EL PASO, TX 79912
- Preparer
- Brenda Yeager
- Phone
- 9153563700
Supplemental Narrative
Financial Statement Notes
Part IV, Line 2B: Explanation of escrow account liability
“Tenant security deposits: new tenants are required to make security deposits, which are refunded when the tenant leaves, subject to reduction for repairs necessitated by damage caused by the tenant during occupancy.part xiii - supplemental financial informationthe net assets reported on form 990 differ from the net assets in the audited financial statements by $18,034. In the year ended june 30, 2015, legal fees paid for arrowhead innovation fund lp were expensed for financial statement purposes; for tax purposes, these costs were capitalized.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALAN R SHOHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE JAY GOGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRYAN ASHENBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAKSHMI REDDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ENRICO PONTELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROLANDO FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | YOSHITAKA IWASAKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LUIS CIFUENTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WAYNE SAVAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT FIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHRYN R HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROSS JUSTUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AMMU DEVASTHALI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GARRETT MOSELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JON CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVIN LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JAMES C MANATT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JACKIE KERBY MOORE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 163010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 355000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 300000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 296800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 281362 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 280643 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 278055 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 265000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 261221 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 222435 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 151580 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 139472 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 129167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRES/SECY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1086039 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2460 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4155 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6615 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2169 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2677 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4846 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 723077 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 991989 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 73528 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 73528 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| 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 | TO PROMOTE PROSPERITY AND PUBLIC WELFARE IN NEW MEXICO THROUGH ECONOMIC DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2032110 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2142353 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 363166 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 363166 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1665 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1665 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13299791 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12946194 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5037 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3163 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8200 |
| IRS990/OtherExpensesGrp/Desc | 0 | ROYALTY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SPONSORSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIPS AND DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 184 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10374 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1516 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14026787 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13704636 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 142083 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 163184 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 305267 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 18034 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 18034 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11181 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7735 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18916 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DANA CATRON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMERCIALIZ. INTELL.PROP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ENTERPRENEURSH, BUS INCUB |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESEARCH PARK |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 274498 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 153651 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 657890 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 274498 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 153651 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 657890 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ENHANCE STUDENT EXPERIENTIAL LEARNING THROUGH ENTREPRENEURSHIP EDUCATION AND PRACTICE BY PROVIDING EDUCATION AND TRAINING, ESTABLISHING STRATEGIC ENGAGEMENT BETWEEN ARROWHEAD PROGRAMS AND INDUSTRY PARTNERS, SUPPORTING STUDENT INTERN PLACEMENTS WITH INDUSTRY PARTNERS, AND PROVIDING SPECIALIZED INNOVATION- AND ENTREPRENEURSHIP-FOCUSED PROGRAMS AND SERVICES FOR STUDENTS. 7579 STUDENTS PARTICIPATING IN ENTREPRENEURSHIP PROGRAMS 107 STUDENTS PARTICIPATING IN COMPETITIONS AND PITCH SESSIONS 83 STUDENT VENTURES HAVE TAKEN PLACE 74 ENTREPRENEURIAL EDUCATION/TRAINING EVENTS HELD FOR STUDENTS 47 STUDENT STARTUPS 30 STUDENT EMPLOYEES FUNDED BY EXTERNALLY-SPONSORED GRANTS AND CONTRACTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 375901 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 367635 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRANSITION THE DISCOVERIES, INNOVATIONS AND KNOW-HOW OF NMSU FACULTY STAFF, AND STUDENTS INTO THE MARKETPLACE7 INCREASE IN NUMBER OF LICENSES AND MATERIAL TRANSFER AGREEMENTS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 10408 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 60514 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -11347 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 474707 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1098128 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 288898 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 323176 |
| IRS990/PYTotalExpensesAmt | 0 | 797883 |
| IRS990/PYTotalRevenueAmt | 0 | 1086781 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 110243 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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