Civic Intelligence

The Rio Rancho Center for Hands on Learning Inc

990 • Fiscal year 2011 • EIN 85-0425324

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 25, 2012

206 Frontage Rd87124
Siviq Scores

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

Liabilities / Assets

75th percentile

0.44x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • NTEE B • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2011 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,041,228Liabilities 2010: $582,517Net Assets 2010: $1,458,7112010Assets 2011: $1,408,312Liabilities 2011: $621,876Net Assets 2011: $786,4362011Assets 2012: $2,103,915Liabilities 2012: $1,542,342Net Assets 2012: $561,5732012Assets 2013: $1,576,090Liabilities 2013: $996,327Net Assets 2013: $579,7632013Assets 2014: $1,448,299Liabilities 2014: $1,215,223Net Assets 2014: $233,0762014Assets 2015: $1,214,895Liabilities 2015: $1,118,504Net Assets 2015: $96,3912015Assets 2016: $821,768Liabilities 2016: $514,800Net Assets 2016: $306,9682016Assets 2017: $771,242Liabilities 2017: $765,135Net Assets 2017: $6,1072017Assets 2018: $719,299Liabilities 2018: $715,111Net Assets 2018: $4,1882018Assets 2019: $639,258Liabilities 2019: $607,706Net Assets 2019: $31,5522019Assets 2021: $759,469Liabilities 2021: $68,838Net Assets 2021: $690,6312021Assets 2022: $687,390Liabilities 2022: $21,681Net Assets 2022: $665,7092022Assets 2023: $762,921Liabilities 2023: $21,675Net Assets 2023: $741,2462023Assets 2024: $808,312Liabilities 2024: $21,674Net Assets 2024: $786,6382024

Highlighted filing

2011

Assets$1,408,312
Liabilities$621,876
Net Assets$786,436

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $438,7132010Expenses 2011: $578,9852011Expenses 2012: $650,3462012Revenue 2013: $530,515Expenses 2013: $512,325Net Income 2013: $18,1902013Revenue 2014: $247,559Expenses 2014: $594,246Net Income 2014: -$346,6872014Revenue 2015: $402,379Expenses 2015: $531,529Net Income 2015: -$129,1502015Revenue 2016: $593,675Expenses 2016: $371,947Net Income 2016: $221,7282016Revenue 2017: $67,613Expenses 2017: $368,474Net Income 2017: -$300,8612017Revenue 2018: $200,803Expenses 2018: $202,722Net Income 2018: -$1,9192018Revenue 2019: $181,689Expenses 2019: $154,325Net Income 2019: $27,3642019Revenue 2021: $979,696Expenses 2021: $284,496Net Income 2021: $695,2002021Revenue 2022: $18,250Expenses 2022: $35,594Net Income 2022: -$17,3442022Revenue 2023: $109Expenses 2023: $9,294Net Income 2023: -$9,1852023Revenue 2024: $159Expenses 2024: $14,898Net Income 2024: -$14,7392024

Highlighted filing

2011

Revenue-
Expenses$578,985
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 25, 2012
Return Version
2011v1.2
Gross Receipts
$1,051,148
Mission and Program Overview

Mission

To maintain a community based organization and resource center dedicated to improving and enhancing the quality of education.

Filing and Contact Details

Filer

EIN
85-0425324
Raw XML AppendixShowing 400 of 433 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY034624
IRS990/AccountsPayableAccruedExpenses/EOY062738
IRS990/AccountsReceivable/BOY069116
IRS990/AccountsReceivable/EOY039159
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE TRAINING AND RESOURCES TO EDUCATORS
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 15268
IRS990/AddressPrincipalOfficerUS/City0RIO RANCHO
IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode0871740268
IRS990/Advertising/ManagementAndGeneral02696
IRS990/Advertising/Total02696
IRS990/AllOtherExpenses/ProgramServices0364
IRS990/AllOtherExpenses/Total0364
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY074235
IRS990/CashNonInterestBearing/EOY053391
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral081964
IRS990/CompCurrentOfficersDirectors/ProgramServices035127
IRS990/CompCurrentOfficersDirectors/Total0117091
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral01498
IRS990/ConferencesMeetings/ProgramServices01498
IRS990/ConferencesMeetings/Total02996
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine103225 S MCLEOD SUITE 110
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0LAS VEGAS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NV
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode089121
IRS990/ContractorCompensation/Compensation0224853
IRS990/ContractorCompensation/DescriptionOfServices0MANAGEMENT AND OTHER EMPLOYEE SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10CHIRON INC
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CostOfGoodsSold01144438
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY036277
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral04508
IRS990/DepreciationDepletion/ProgramServices043284
IRS990/DepreciationDepletion/Total047792
IRS990/DescribedIn501C301
IRS990/Description0CREATED, 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/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0327458
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral015879
IRS990/FeesForServicesAccounting/Total015879
IRS990/FeesForServicesLegal/ManagementAndGeneral07114
IRS990/FeesForServicesLegal/Total07114
IRS990/FeesForServicesManagement/ManagementAndGeneral035550
IRS990/FeesForServicesManagement/ProgramServices0106651
IRS990/FeesForServicesManagement/Total0142201
IRS990/FeesForServicesOther/ManagementAndGeneral039107
IRS990/FeesForServicesOther/ProgramServices062214
IRS990/FeesForServicesOther/Total0101321
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0GENIE RYAN
IRS990/Form990PartVIISectionA/NamePerson1EVELYN SANCHEZ
IRS990/Form990PartVIISectionA/NamePerson2NOREEN SCOTT
IRS990/Form990PartVIISectionA/NamePerson3JEAN RIVERA
IRS990/Form990PartVIISectionA/NamePerson4PATRICK GARCIA
IRS990/Form990PartVIISectionA/NamePerson5LYNN NORDSTROM
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4117091
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5142501
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4MANAGING DIRECTOR
IRS990/Form990PartVIISectionA/Title5PROGRAM DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01051148
IRS990/GrossSalesOfInventory01038086
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral02274
IRS990/Insurance/ProgramServices02274
IRS990/Insurance/Total04548
IRS990/Interest/ProgramServices034392
IRS990/Interest/Total034392
IRS990/InventoriesForSaleOrUse/BOY0589496
IRS990/InventoriesForSaleOrUse/EOY0380419
IRS990/InvestmentIncomeCurrentYear03928
IRS990/InvestmentIncome/ExclusionAmount03928
IRS990/InvestmentIncomePriorYear010883
IRS990/InvestmentIncome/TotalRevenueColumn03928
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0429222
IRS990/LandBuildingsEquipmentBasis01148426
IRS990/LandBuildingsEquipmentBasisNet/BOY0753552
IRS990/LandBuildingsEquipmentBasisNet/EOY0719204
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE TRAINING AND RESOURCES TO EDUCATORS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0547893
IRS990/MortNotesPyblSecuredInvestProp/EOY0522861
IRS990/NameOfPrincipalOfficerPerson0PATRICK GARCIA
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY01458711
IRS990/NetAssetsOrFundBalancesEOY0786436
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-110078
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-106352
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue03726
IRS990/NetUnrelatedBusinessTxblIncome0-972
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees026
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04916
IRS990/Occupancy/ProgramServices04916
IRS990/Occupancy/Total09832
IRS990/OfficeExpenses/ManagementAndGeneral010908
IRS990/OfficeExpenses/ProgramServices010908
IRS990/OfficeExpenses/Total021816
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0339962
IRS990/OtherExpensesCurrentYear0397322
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1MISC TAXES AND LICENSES
IRS990/OtherExpenses/Description2SALES EXPENSES
IRS990/OtherExpenses/Description3VEHICLE EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral01892
IRS990/OtherExpenses/ManagementAndGeneral195
IRS990/OtherExpenses/ProgramServices02218
IRS990/OtherExpenses/ProgramServices11150
IRS990/OtherExpenses/ProgramServices2616
IRS990/OtherExpenses/Total02218
IRS990/OtherExpenses/Total11892
IRS990/OtherExpenses/Total21245
IRS990/OtherExpenses/Total3616
IRS990/OtherRevenueCurrentYear0-97218
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/Description0EQPT LEASE INCENTIVES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome09134
IRS990/OtherRevenueMisc/TotalRevenueColumn09134
IRS990/OtherRevenuePriorYear0470462
IRS990/OtherSalariesAndWages/ManagementAndGeneral031879
IRS990/OtherSalariesAndWages/ProgramServices016359
IRS990/OtherSalariesAndWages/Total048238
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral09278
IRS990/PayrollTaxes/ProgramServices04196
IRS990/PayrollTaxes/Total013474
IRS990/PensionPlanContributions/ManagementAndGeneral01969
IRS990/PensionPlanContributions/ProgramServices0891
IRS990/PensionPlanContributions/Total02860
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY09010
IRS990/PrepaidExpensesDeferredCharges/EOY012712
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-672275
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-672275
IRS990/RevenuesLessExpensesPriorYear042632
IRS990/SalariesEtcCurrentYear0181663
IRS990/SalariesEtcPriorYear098751
IRS990/SavingsAndTempCashInvestments/BOY0545819
IRS990/SavingsAndTempCashInvestments/EOY0203427
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total020000
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear013062
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year010883
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years016363
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years020435
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years016430
IRS990ScheduleA/GrossInvestmentIncome509/Total077173
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01038086
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01110542
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01413080
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0931455
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01458719
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05951882
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear013062
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year010883
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years016363
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years020435
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years016430
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total077173
IRS990ScheduleA/InvestmentIncomePercentage00.01280
IRS990ScheduleA/PriorYearSupportPercentage00.98950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98720
IRS990ScheduleA/PublicSupportTotal50905971882
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01038086
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01110542
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01413080
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0931455
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01478719
IRS990ScheduleA/Total509/Total05971882
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01051148
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01121425
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01429443
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0951890
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01495149
IRS990ScheduleA/TotalSupportTotal/Total06049055
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear0-672275
IRS990ScheduleD/ExcessOrDeficitPerFS0-672275
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0578985
IRS990ScheduleD/Land/BookValue0102000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0102000
IRS990ScheduleD/OtherLandBuildings/BookValue0617204
IRS990ScheduleD/OtherLandBuildings/Depreciation0429222
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01046426
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0-93290
IRS990ScheduleD/TotalExpenses0578985
IRS990ScheduleD/TotalExpensesPerForm9900578985
IRS990ScheduleD/TotalOfBookValueLandBuildings0719204
IRS990ScheduleD/TotalRevenue0-93290
IRS990ScheduleD/TotalRevenuePerForm9900-93290
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0578985
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0-93290
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0142501
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction179364
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0PROVIDES SERVICES OF PROGRAM DIRECTOR THROUGH MANAGEMENT COMPANY, CHIRON, INC
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1PROVIDES SERVICES OF OPERATIONS MANAGER THROUGH MANAGEMENT COMPANY, CHIRON, INC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0LYNN NORDSTROM
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1LANE THOMPSON
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0CURRENT OFFICER, THRU MGT CO,CHIRON,INC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1EMPLOYEE, THRU MGT CO, CHIRON, INC
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE NO COMMITTEES WITHIN THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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/Explanation2THE 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/Explanation3COMPENSATION DATA FOR SIMILAR ORGANIZATIONS AND JOBS WITHIN THOSE ORGANIZATIONS WAS OBTAINED. EXECUTIVE AND KEY EMPLOYEE COMPENSATION IS APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS DURING 2011
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990 PART XII LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NM
IRS990/StatesWhereCopyOfReturnIsFiled0NM
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10206 EAST FRONTAGE RD
IRS990/TheBooksAreInCareOf/AddressUS/City0RIO RANCHO
IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode087124
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PATRICK GARCIA
IRS990/TheBooksAreInCareOf/TelephoneNumber05058961122
IRS990/TotalAssets/BOY02041228
IRS990/TotalAssetsBOY02041228
IRS990/TotalAssets/EOY01408312
IRS990/TotalAssetsEOY01408312
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0578985
IRS990/TotalExpensesPriorYear0438713
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0251527
IRS990/TotalFunctionalExpenses/ProgramServices0327458
IRS990/TotalFunctionalExpenses/Total0578985
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI03726
IRS990/TotalLiabilities/BOY0582517
IRS990/TotalLiabilitiesBOY0582517
IRS990/TotalLiabilities/EOY0621876
IRS990/TotalLiabilitiesEOY0621876
IRS990/TotalLiabNetAssetsFundBalances/BOY02041228
IRS990/TotalLiabNetAssetsFundBalances/EOY01408312
IRS990/TotalNbrEmployees026
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01458711
IRS990/TotalNetAssetsFundBalances/EOY0786436
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue09134
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0327458
IRS990/TotalReportableCompFrmRltdOrgs0142501
IRS990/TotalReportableCompFromOrg0117091
IRS990/TotalRevenueCurrentYear0-93290
IRS990/TotalRevenue/ExclusionAmount03928
IRS990/TotalRevenuePriorYear0481345
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0-100944
IRS990/TotalRevenue/TotalRevenueColumn0-93290
IRS990/TotalRevenue/UnrelatedBusinessRevenue03726
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices0400
IRS990/Travel/Total0400
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.79$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.02$0.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.69$0.98$0.28$0.70
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.61$0.03$0.18$0.15$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.00$0.20$0.20$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.01$0.07$0.37$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.51$0.31$0.59$0.37$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.21$1.12$0.10$0.40$0.53$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.45$1.22$0.23$0.25$0.59$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.58$1.00$0.58$0.53$0.51$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.54$0.56$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.62$0.79$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.58$1.46$0.44