Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2011 • EIN 85-0425324
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,408,312
Down $632,916 (-31%) from 2010
Net Assets
Down$786,436
Down $672,275 (-46%) from 2010
Liabilities
Up$621,876
Up $39,359 (+6.8%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$578,985
Up $140,272 (+32%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To maintain a community based organization and resource center dedicated to improving and enhancing the quality of education.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 34624 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 62738 |
| IRS990/AccountsReceivable/BOY | 0 | 69116 |
| IRS990/AccountsReceivable/EOY | 0 | 39159 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE TRAINING AND RESOURCES TO EDUCATORS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 15268 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RIO RANCHO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 871740268 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2696 |
| IRS990/Advertising/Total | 0 | 2696 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 364 |
| IRS990/AllOtherExpenses/Total | 0 | 364 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 74235 |
| IRS990/CashNonInterestBearing/EOY | 0 | 53391 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 81964 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 35127 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 117091 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1498 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1498 |
| IRS990/ConferencesMeetings/Total | 0 | 2996 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 3225 S MCLEOD SUITE 110 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LAS VEGAS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NV |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 89121 |
| IRS990/ContractorCompensation/Compensation | 0 | 224853 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT AND OTHER EMPLOYEE SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CHIRON INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 1144438 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 36277 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4508 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 43284 |
| IRS990/DepreciationDepletion/Total | 0 | 47792 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CREATED, DEVELOPED, MAINTAINED AND DISTRIBUTED EDUCATIONAL MATERIALS IN SCIENCE, MATH, ART, LANGUAGE, AND RELATED FIELDS TO STUDENTS, TEACHERS, PARENTS AND OTHER INDIVIDUALS AND ORGANIZATIONS. PROVIDED TRAINING FOR THE EFFECTIVE USE OF THESE EDUCATIONAL MATERIALS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 327458 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15879 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15879 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7114 |
| IRS990/FeesForServicesLegal/Total | 0 | 7114 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 35550 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 106651 |
| IRS990/FeesForServicesManagement/Total | 0 | 142201 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 39107 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 62214 |
| IRS990/FeesForServicesOther/Total | 0 | 101321 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GENIE RYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EVELYN SANCHEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NOREEN SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEAN RIVERA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PATRICK GARCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LYNN NORDSTROM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 117091 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 142501 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1051148 |
| IRS990/GrossSalesOfInventory | 0 | 1038086 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2274 |
| IRS990/Insurance/ProgramServices | 0 | 2274 |
| IRS990/Insurance/Total | 0 | 4548 |
| IRS990/Interest/ProgramServices | 0 | 34392 |
| IRS990/Interest/Total | 0 | 34392 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 589496 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 380419 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3928 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3928 |
| IRS990/InvestmentIncomePriorYear | 0 | 10883 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3928 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 429222 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1148426 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 753552 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 719204 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE TRAINING AND RESOURCES TO EDUCATORS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 547893 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 522861 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PATRICK GARCIA |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1458711 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 786436 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -110078 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -106352 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 3726 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -972 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 26 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4916 |
| IRS990/Occupancy/ProgramServices | 0 | 4916 |
| IRS990/Occupancy/Total | 0 | 9832 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10908 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10908 |
| IRS990/OfficeExpenses/Total | 0 | 21816 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 339962 |
| IRS990/OtherExpensesCurrentYear | 0 | 397322 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | MISC TAXES AND LICENSES |
| IRS990/OtherExpenses/Description | 2 | SALES EXPENSES |
| IRS990/OtherExpenses/Description | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1892 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 95 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2218 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1150 |
| IRS990/OtherExpenses/ProgramServices | 2 | 616 |
| IRS990/OtherExpenses/Total | 0 | 2218 |
| IRS990/OtherExpenses/Total | 1 | 1892 |
| IRS990/OtherExpenses/Total | 2 | 1245 |
| IRS990/OtherExpenses/Total | 3 | 616 |
| IRS990/OtherRevenueCurrentYear | 0 | -97218 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | EQPT LEASE INCENTIVES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 9134 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9134 |
| IRS990/OtherRevenuePriorYear | 0 | 470462 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 31879 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 16359 |
| IRS990/OtherSalariesAndWages/Total | 0 | 48238 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9278 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4196 |
| IRS990/PayrollTaxes/Total | 0 | 13474 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1969 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 891 |
| IRS990/PensionPlanContributions/Total | 0 | 2860 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9010 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12712 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -672275 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -672275 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 42632 |
| IRS990/SalariesEtcCurrentYear | 0 | 181663 |
| IRS990/SalariesEtcPriorYear | 0 | 98751 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 545819 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 203427 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 20000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 20000 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 13062 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 10883 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 16363 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 20435 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 16430 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 77173 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1038086 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1110542 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1413080 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 931455 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1458719 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5951882 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 13062 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 10883 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 16363 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 20435 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 16430 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 77173 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01280 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98950 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01050 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98720 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5971882 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1038086 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1110542 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1413080 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 931455 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1478719 |
| IRS990ScheduleA/Total509/Total | 0 | 5971882 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1051148 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1121425 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1429443 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 951890 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1495149 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6049055 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -672275 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -672275 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 578985 |
| IRS990ScheduleD/Land/BookValue | 0 | 102000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 102000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 617204 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 429222 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1046426 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | -93290 |
| IRS990ScheduleD/TotalExpenses | 0 | 578985 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 578985 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 719204 |
| IRS990ScheduleD/TotalRevenue | 0 | -93290 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | -93290 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 578985 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | -93290 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 142501 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 79364 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | PROVIDES SERVICES OF PROGRAM DIRECTOR THROUGH MANAGEMENT COMPANY, CHIRON, INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | PROVIDES SERVICES OF OPERATIONS MANAGER THROUGH MANAGEMENT COMPANY, CHIRON, INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | LYNN NORDSTROM |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | LANE THOMPSON |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | CURRENT OFFICER, THRU MGT CO,CHIRON,INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | EMPLOYEE, THRU MGT CO, CHIRON, INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE ARE NO COMMITTEES WITHIN THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE GOVERNING BODY REVIEWS AND APPROVES A COPY OF FORM 990 AT A REGULAR BOARD OF DIRECTORS MEETING PRIOR TO FILING THIS INCOME TAX RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE SMALL SIZE OF THE MANAGEMENT TEAM AND GOVERNING BOARD AND CLOSE INTERACTION BETWEEN THESE INDIVIDUALS FACILITATES EFFECTIVE MONITORING OF THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION DATA FOR SIMILAR ORGANIZATIONS AND JOBS WITHIN THOSE ORGANIZATIONS WAS OBTAINED. EXECUTIVE AND KEY EMPLOYEE COMPENSATION IS APPROVED BY THE GOVERNING BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS DURING 2011 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990 PART XII LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NM |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NM |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 206 EAST FRONTAGE RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RIO RANCHO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 87124 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | PATRICK GARCIA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5058961122 |
| IRS990/TotalAssets/BOY | 0 | 2041228 |
| IRS990/TotalAssetsBOY | 0 | 2041228 |
| IRS990/TotalAssets/EOY | 0 | 1408312 |
| IRS990/TotalAssetsEOY | 0 | 1408312 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 578985 |
| IRS990/TotalExpensesPriorYear | 0 | 438713 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 251527 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 327458 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 578985 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 3726 |
| IRS990/TotalLiabilities/BOY | 0 | 582517 |
| IRS990/TotalLiabilitiesBOY | 0 | 582517 |
| IRS990/TotalLiabilities/EOY | 0 | 621876 |
| IRS990/TotalLiabilitiesEOY | 0 | 621876 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2041228 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1408312 |
| IRS990/TotalNbrEmployees | 0 | 26 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1458711 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 786436 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 9134 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 327458 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 142501 |
| IRS990/TotalReportableCompFromOrg | 0 | 117091 |
| IRS990/TotalRevenueCurrentYear | 0 | -93290 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 3928 |
| IRS990/TotalRevenuePriorYear | 0 | 481345 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | -100944 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | -93290 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 3726 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 400 |
| IRS990/Travel/Total | 0 | 400 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 1 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.