Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Arrowhead Center Inc.
990 • Fiscal year 2018 • EIN 85-0379663
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 41.1% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$1,164,692
Up $244,491 (+27%) from 2017
Net Assets
Up$1,081,364
Up $265,622 (+33%) from 2017
Liabilities
Down$83,328
Down $21,131 (-20%) from 2017
Revenue And Expenses
Revenue
Up$923,398
Up $40,097 (+4.5%) from 2017
Expenses
Down$657,776
Down $108,019 (-14%) from 2017
Net Income
Up$265,622
Up $148,116 (+126%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 1, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $923,398
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 | $815,742 | $1,081,364 | ▲ $265,622 |
| Cash and Non-Interest-Bearing Accounts | $823,143 | $1,075,940 | ▲ $252,797 |
| Other Notes and Loans Receivable, Net | $49,765 | $43,545 | ▼ $6,220 |
| Investments Other Securities | $32,427 | $33,427 | ▲ $1,000 |
| Accounts Receivable | $11,818 | $10,237 | ▼ $1,581 |
| Prepaid Expenses and Deferred Charges | $3,048 | $1,543 | ▼ $1,505 |
| Total Assets | $920,201 | $1,164,692 | ▲ $244,491 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,596 | $37,304 | ▲ $34,708 |
| Other Liabilities | $48,765 | $26,242 | ▼ $22,523 |
| Escrow Account Liability | $9,251 | $13,369 | ▲ $4,118 |
| Deferred Revenue | $43,847 | $6,413 | ▼ $37,434 |
| Total Liabilities | $104,459 | $83,328 | ▼ $21,131 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $815,742 | $1,081,364 | ▲ $265,622 |
| Total Liabilities and Net Assets / Fund Balance | $920,201 | $1,164,692 | ▲ $244,491 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Luis Vazquez | Vice Pres./s | - | - | $145,805 | $145,805 |
| Wayne Savage | Executive Di | FT | $140,000 | - | $140,000 |
| Kathryn R Hansen | Chief Exec. | - | - | $116,261 | $116,261 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kevin Boberg | President |
| Daniel Howard | Director |
| Davin Lopez | Director |
| Debra Hicks | Director |
| Donald Pope-davis | Director |
| Donna Wagner | Director |
| Enrico Pontelli | Director |
| Garrey Carruthers | Director |
| Jackie Kerby Moore | Director |
| James C Manatt Jr | Director |
| James Hoffman | Director |
| Lakshmi Reddi | Director |
| Margie Vela | Director |
| Matthew Geisel | Director |
| Rolando Flores | Director |
| Roldan Trujillo | Director |
| Andrew Burke | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $923,398
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $265,622
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $923,398
- Total Revenue per Audited Statements
- $923,398
- Total Revenue per Form 990
- $923,398
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $442,608 |
| Salaries, Compensation, and Employee Benefits | $215,168 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $235,679 | - | - | $235,679 |
| Other Salaries and Wages | $140,000 | $55,000 | - | $195,000 |
| Fees for Services Other | $103,520 | - | - | $103,520 |
| Fees for Services Legal | $33,078 | - | - | $33,078 |
| Fees for Services Accounting | - | $16,493 | - | $16,493 |
| Payroll Taxes | $10,013 | $4,305 | - | $14,318 |
| Travel | $8,527 | $440 | - | $8,967 |
| Information Technology | $7,164 | $1,676 | - | $8,840 |
| Other Expenses | $5,349 | $680 | - | $6,029 |
| Pension Plan Contributions | $4,200 | $1,650 | - | $5,850 |
| Insurance | - | $4,163 | - | $4,163 |
| Office Expenses | $3,635 | $355 | - | $3,990 |
| Advertising | $581 | - | - | $581 |
| Conferences and Meetings | $167 | - | - | $167 |
| Total Functional Expenses | $573,014 | $84,762 | $0 | $657,776 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $657,776 |
| Total Expenses per Audited Statements | $657,776 |
| Total Expenses per Form 990 | $657,776 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to New Mexico State University | $26,242 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI
“Line 12b. 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 of a financial interest by a director which may result in a conflict of interest.”
Form 990, Page 6, Part VI, Line 4
“The board approved a modification to the executive committee charter to include membership of a representative from the deans of the six academic colleges. The board approved the addition of the position of chancellor to the list of position directors in the corporate bylaws.”
Form 990, Page 6, Part VI, Line 7A
“The entire board of directors shall be appointed by the regents of new mexico state university.”
Form 990, Page 6, Part VI, Line 7B
“Amendments to the bylaws and articles of incorporation are subject to approval by the nmsu board of regents.”
Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, 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.”
Filing and Contact Details
Filer
- Filer Name
- Arrowhead Center Inc
- EIN
- 85-0379663
- Phone
- 5756466120
- Address
- PO BOX 30001 MSC 700, LAS CRUCES, NM 88003-8001
Signing Officer
- Name
- Kathryn R Hansen
- Title
- Chief Exec. Officer
- Phone
- 5756464154
- Signed
- 2019-05-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kevin Boberg
- Formed
- 1989
- Legal Domicile
- Nm
- Voting Board Members
- 19
- Independent Board Members
- 5
- Employees
- 3
Preparer
- Firm
- Gibson Ruddock Patterson LLC
- Address
- 600 SUNLAND PARK DR STE 6-300, EL PASO, TX 79912-5167
- Preparer
- Brenda Yeager
- Phone
- 9153563700
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Consultation/advisory svcs 103,520 0 0”
Financial Statement Notes
Schedule D, Page 2, Part IV, Line 2B
“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 damages caused by the tenant during occupancy.”
Schedule D, Page 4, Part XIII
“The 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 expenses for financial statement purposes; for tax purposes, these costs were capitalized.”
Raw XML AppendixShowing 400 of 595 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2596 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37304 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11818 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10237 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 581 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 581 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANDREW BURKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5756462431 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | NEW MEXICO STATE UNIVERSITY |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 3001 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS CRUCES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 88003 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 815742 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1081364 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 823143 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1075940 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 167 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 167 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 442608 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 923398 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 265622 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 215168 |
| IRS990/CYTotalExpensesAmt | 0 | 657776 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 923398 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 43847 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6413 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TRANSITION THE DISCOVERIES, INNOVATIONS AND KNOW-HOW OF NMSU FACULTY, STAFF, AND STUDENTS INTO THE MARKETPLACE 29 INCREASE IN NUMBER OF LICENSES AND MATERIAL TRANSFER AGREEMENTS 31 INCREASE IN NUMBER OF NEW, REGISTERED STARTUPS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 9251 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 13369 |
| IRS990/ExpenseAmt | 0 | 40239 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16493 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16493 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 33078 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33078 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 103520 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 103520 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.03 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.07 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.07 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.03 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.03 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.07 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.03 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.07 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.26 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.03 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.09 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.03 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.03 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.07 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARREY CARRUTHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAKSHMI REDDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROLANDO FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ENRICO PONTELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN BOBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONALD POPE-DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DONNA WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LUIS VAZQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHRYN R HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MATTHEW GEISEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVIN LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES C MANATT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JACKIE KERBY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROLDAN TRUJILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARGIE VELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DEBRA HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WAYNE SAVAGE |
| 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 | 0 |
| 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 | 140000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 379225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 285385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 221625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 217419 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 211890 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 210007 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 209078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 190292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 188100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 169970 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 145805 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 116261 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRES./S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF EXEC. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| 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 | EXECUTIVE DI |
| 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/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 923398 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| 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 | 1676 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7164 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8840 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4163 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4163 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 32427 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 33427 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 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 | 815742 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1081364 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 235679 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 235679 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 355 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3635 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3990 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | AHC CONTR TASK ORDER COST |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5349 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21101 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6029 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 48765 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26242 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 140000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 195000 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 49765 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 43545 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4305 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10013 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14318 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1650 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4200 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5850 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3048 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1543 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN BOBERG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEV RES PK&GROW AN ENTRE ECOS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ENTERPRENEURSHIP, BUS. INCUB. |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMERCIALIZATION OF INTELLEC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 585438 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 332890 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 585438 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 332890 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5070 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO ACCELERATE TECHNOLOGY COMMERCIALIZATION AND BUSINESS GROWTH STATEWIDE 104 BUSINESS STARTUPS AND ACCELERATIONS 55 BUSINESSES WITH INCREASED FUNDING/REVENUE 33 COMMUNITIES IN NEW MEXICO SERVED THROUGH INCUBATOR/ACCELERATOR PROGRAMS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 239432 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 332890 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO PROMOTE NMSU AS A HUB FOR COLLABORATIVE OPPORTUNITIES WITH THE PRIVATE AND PUBLIC SECTORS. 23 NEW VENTURES RECRUITED TO THE PARK 9 QUALIFIED PROSPECTS FOR TENANCY IN ARROWHEAD PARK 56 CONTRACTS WITH PRIVATE SECTOR |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 293343 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 585438 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7500 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 511030 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 875801 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 117506 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 254765 |
| IRS990/PYTotalExpensesAmt | 0 | 765795 |
| IRS990/PYTotalRevenueAmt | 0 | 883301 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 265622 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5070 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 856000401 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 573014 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | NEW MEXICO STATE UNIVERSITY |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | NEW MEXICO STATE UNIVERSITY |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 573014 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 657776 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 26242 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO NEW MEXICO STATE UNIVERSITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 923398 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 DAMAGES CAUSED BY THE TENANT DURING OCCUPANCY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE 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 EXPENSES FOR FINANCIAL STATEMENT PURPOSES; FOR TAX PURPOSES, THESE COSTS WERE CAPITALIZED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 657776 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26242 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 923398 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 923398 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,164,692
- Liabilities
- $83,328
- Net assets
- $1,081,364
- Revenue
- $923,398
- Expenses
- $657,776
- Net income
- $265,622