Civic Intelligence

Keshet Dance Company

990 • Fiscal year 2019 • EIN 85-0436623

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 12, 2019

4121 Cutler Ave NEAlbuquerque, NM 87110

(505) 224-9808

Siviq Scores

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

Liabilities / Assets

68th percentile

0.23x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • NTEE O • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.38x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • NTEE O • $1M-$5M nonprofits • Source year 2019

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2019 filings • NTEE O • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$37,365

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • NTEE O • $1M-$5M nonprofits • Source year 2019

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2019 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

57%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,895,571

Up $200,981 (+12%) from 2018

Net Assets

Up

$1,454,313

Up $229,689 (+19%) from 2018

Liabilities

Down

$441,258

Down $28,708 (-6.1%) from 2018

Revenue

Up

$1,156,578

Up $419,056 (+57%) from 2018

Expenses

Up

$938,580

Up $166,571 (+22%) from 2018

Net Income

Up

$217,998

Up $252,485 (+732%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $19,896Liabilities 2010: $87,638Net Assets 2010: -$67,7422010Assets 2011: $156,758Liabilities 2011: $136,466Net Assets 2011: $20,2922011Assets 2012: $388,673Liabilities 2012: $124,296Net Assets 2012: $264,3772012Assets 2013: $1,991,832Liabilities 2013: $396,303Net Assets 2013: $1,595,5292013Assets 2014: $2,169,894Liabilities 2014: $485,663Net Assets 2014: $1,684,2312014Assets 2015: $2,060,807Liabilities 2015: $430,417Net Assets 2015: $1,630,3902015Assets 2016: $2,061,705Liabilities 2016: $439,703Net Assets 2016: $1,622,0022016Assets 2017: $1,902,405Liabilities 2017: $441,238Net Assets 2017: $1,461,1672017Assets 2018: $1,694,590Liabilities 2018: $469,966Net Assets 2018: $1,224,6242018Assets 2019: $1,895,571Liabilities 2019: $441,258Net Assets 2019: $1,454,3132019Assets 2020: $2,374,829Liabilities 2020: $508,114Net Assets 2020: $1,866,7152020Assets 2021: $2,753,700Liabilities 2021: $332,247Net Assets 2021: $2,421,4532021Assets 2022: $2,760,894Liabilities 2022: $476,531Net Assets 2022: $2,284,3632022Assets 2023: $2,399,739Liabilities 2023: $415,712Net Assets 2023: $1,984,0272023Assets 2024: $3,910,960Liabilities 2024: $257,182Net Assets 2024: $3,653,7782024Assets 2025: $3,622,408Liabilities 2025: $273,974Net Assets 2025: $3,348,4342025

Highlighted filing

2019

Assets$1,895,571
Liabilities$441,258
Net Assets$1,454,313

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $603,5572010Revenue 2011: $515,509Expenses 2011: $370,757Net Income 2011: $144,7522011Expenses 2012: $399,1592012Expenses 2013: $503,2942013Revenue 2014: $701,899Expenses 2014: $613,197Net Income 2014: $88,7022014Revenue 2015: $676,321Expenses 2015: $730,162Net Income 2015: -$53,8412015Revenue 2016: $755,869Expenses 2016: $764,257Net Income 2016: -$8,3882016Revenue 2017: $790,167Expenses 2017: $951,002Net Income 2017: -$160,8352017Revenue 2018: $737,522Expenses 2018: $772,009Net Income 2018: -$34,4872018Revenue 2019: $1,156,578Expenses 2019: $938,580Net Income 2019: $217,9982019Revenue 2020: $1,273,077Expenses 2020: $860,463Net Income 2020: $412,6142020Revenue 2021: $1,526,330Expenses 2021: $971,380Net Income 2021: $554,9502021Revenue 2022: $1,143,007Expenses 2022: $1,279,885Net Income 2022: -$136,8782022Revenue 2023: $1,109,086Expenses 2023: $1,409,210Net Income 2023: -$300,1242023Revenue 2024: $3,474,714Expenses 2024: $1,806,814Net Income 2024: $1,667,9002024Revenue 2025: $1,429,177Expenses 2025: $1,734,179Net Income 2025: -$305,0022025

Highlighted filing

2019

Revenue$1,156,578
Expenses$938,580
Net Income$217,998
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,177,240
Mission and Program Overview

Mission

Keshet dance company's mission is to inspire and unite community by fostering unlimited possibilities through dance, mentorship and a creative space for the arts.

Keshet's mission is to inspire and unite community by fostering unlimited possibilities through dance, mentorship and a creative space for the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,575,828$1,754,820▲ $178,992
Accounts Receivable$39,497$112,440▲ $72,943
Loans From Officers Directors$97,049$98,836▲ $1,787
Cash and Non-Interest-Bearing Accounts$72,870$20,834▼ $52,036
Prepaid Expenses and Deferred Charges$3,108$4,242▲ $1,134
Investments in Publicly Traded Securities$3,287$3,235▼ $52
Total Assets$1,694,590$1,895,571▲ $200,981
Liabilities
Unsecured Notes Loans Payable$316,497$263,798▼ $52,699
Accounts Payable and Accrued Expenses$51,050$46,336▼ $4,714
Mortgage Notes Payable Secured by Investment Property-$31,568-
Deferred Revenue$5,370$720▼ $4,650
Total Liabilities$469,966$441,258▼ $28,708
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,161,161$1,166,328▲ $5,167
Unrestricted Net Assets$63,463$287,985▲ $224,522
Total Net Assets Fund Balance$1,224,624$1,454,313▲ $229,689
Total Liabilities and Net Assets / Fund Balance$1,694,590$1,895,571▲ $200,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,129,277$224,034$1,353,311
Land$402,814-$402,814
Equipment$222,729$107,307$330,036
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Adrian Moore-traskBusiness AdvFT$37,365$37,365
Shira GreenbergFounder,artiFT$30,959$30,959

Board Members and Trustees

NameTitle
Randy TraskPresident
Dovya FriedmanDirector
Liz GrothDirector
Manuel MontoyaDirector
Michael MoxeyDirector
Sean HerringDirector
Tom WolinskiDirector
Amy StangelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$614,308
Program Service Revenue
$494,762
Investment Income
$121
Other Revenue
$47,387
All Other Contributions
$587,088
Change in Net Assets
$217,998

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7$223,499Fair Market Value
Other Non Cash Contri Table353$22,050Fair Market Value
Other Non Cash Contri Table1$13,423Fair Market Value
Other Non Cash Contri Table538$4,856Fair Market Value
Total Noncash Contributions899$263,828-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,156,578
Revenue Not Reported on Form 990
$-58,695
Total Revenue per Audited Statements
$1,097,883
Total Revenue per Form 990
$1,156,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$507,655
Other Expenses$327,347
Grants and Similar Amounts Paid$103,578
Total Fundraising Expense$80,130
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,217$33,355$13,230$373,802
Grants to Domestic Individuals$103,578--$103,578
Current Officers, Directors, Trustees, and Key Employees$36,896$12,159$32,284$81,339
Depreciation Depletion$46,928$5,865$5,865$58,658
Payroll Taxes$33,034$4,129$4,129$41,292
Occupancy$31,586$3,948$3,948$39,482
Interest$26,928$3,365$3,365$33,658
Advertising$26,647$3,331$3,331$33,309
Fees for Services Other$22,927$1,016$1,016$24,959
Information Technology$14,237$2,373$7,119$23,729
Fees for Services Accounting$15,348$681$681$16,710
Travel$15,155$84$84$15,323
Other Employee Benefits$8,978$1,122$1,122$11,222
Office Expenses$5,495$951$1,303$7,749
Insurance$4,333$542$542$5,417
Other Expenses$4,107$318$318$4,743
All Other Expenses$3,609$-20$157$3,746
Total Functional Expenses$783,373$75,077$80,130$938,580

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$938,580
Total Expenses per Form 990$938,580
Total Expenses per Audited Statements$868,194
Expenses Not Reported on Form 990$-70,386
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,037
Fundraising Direct Expenses$1,851
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 ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$97,049$98,836▲ $1,787
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is prepared by a cpa and presented to the executive director and finance committee for initial review. It is then submitted to the board of directors for final review.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest is monitored by the board of directors oversight.

Form 990, Page 6, Part VI, Line 15A

Executive director compensation is determined by the board of directors during the budget approval process. While comparable market information is considered, the budget of the organization most often requires that the salary actually be less than market value.

Form 990, Page 6, Part VI, Line 15B

Employees are reviewed and compensation changes are determined by supervising staff within the guidelines established by the budget.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents and financial statements available to the public upon request. The organization's governing documents, irs determination letter, annual irs information filing and annual new mexico report are also available on the new mexico attorney general's charitable organization registration online system (coros) at https://secure.nmag.gov/charitysearch/.

Filing and Contact Details

Filer

Filer Name
Keshet Dance Company
EIN
85-0436623
Phone
5052249808
Address
4121 CUTLER AVE NE, ALBUQUERQUE, NM 87110

Signing Officer

Name
Shira Greenberg
Title
Founder,artistic Director
Phone
5052249808
Signed
2019-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shira Greenberg
Formed
1996
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
8
Employees
39
Volunteers
253

Preparer

Firm
Schlenker & Cantwell Pa
Address
PO BOX 92318, ALBUQUERQUE, NM 87199-2318
Preparer
Kenyon R Schlenker
Phone
5052753915
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Founded in 1996, keshet's mission is to inspire and unite community by fostering unlimited possibilities through dance, mentorship, and a creative space for the arts. Uniting the arts, the artist and the audience, keshet invites individuals and organizations to engage, experience, and be inspired through bold explorations of movement and celebrations of commuity. While based in albuquerque, new mexico, keshet actively provides programming throughout the state of new mexico and tours and conducts residencies regionally and globally. Keshet's philosophy is that dance opens doors, and access to these doors should be available to all, regardless of social, economic, situational and/or physical limitations. As such, keshet programming actively focuses on reaching students who are homeless, incarcerated, living below the economic poverty line and those who live with physical and/or developmental disabilities. Keshet is built upon the philosophy that professional art should be deeply rooted in community engagement. Keshet's core values of inclusion, excellence, personal growth, authenticity, fluidity, and opportunity support this philosophy, propelling keshet's professional dance company and its comprehensive education engagement programs and curriculum permeating a wide scope of social service and educational avenues in new mexico and beyond. Keshet operates multiple programs falling into four broad categories - social justice through dance; global to local, local to global; the business of art; community dance education and performance.

Form 990, Part XI, Line 9

Program scholarships -103,578 merchandise purchases 5,582 rental expense allocation 13,229 program scholarships 103,578 merchandise purchases -5,582 rental expense allocation -13,229

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has received tax-exempt status under code section 501(c) (3) of the internal revenue code. The organization has adopted accounting principles generally accepted in the united states of america as they relate to uncertain tax positions for the year ended june 30, 2019 and has evaluated its tax positions taken for all open tax years. Currently, the 2015, 2016 and 2017 tax years are open and subject to examination by the u.s. Internal revenue service and new mexico taxation and revenue department. However, the organization is not currently under audit nor has the organization been contacted by any of these jurisdictions. Management believes that the activities of the organization are within their tax- exempt purpose, and that there are no uncertain tax positions.

Schedule D, Page 4, Part XI, Line 2D

Program scholarships -103,578 merchandise purchases 5,582 rental expense allocation 13,229

Schedule D, Page 4, Part XII, Line 2D

Program scholarships -103,578 merchandise purchases 5,582 rental expense allocation 13,229

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IRS990/Desc0FOUNDED IN 1996, KESHET'S MISSION IS TO INSPIRE AND UNITE COMMUNITY BY FOSTERING UNLIMITED POSSIBILITIES THROUGH DANCE, MENTORSHIP, AND A CREATIVE SPACE FOR THE ARTS. UNITING THE ARTS, THE ARTIST AND THE AUDIENCE, KESHET INVITES INDIVIDUALS AND ORGANIZATIONS TO ENGAGE, EXPERIENCE, AND BE INSPIRED THROUGH BOLD EXPLORATIONS OF MOVEMENT AND CELEBRATIONS OF COMMUITY. WHILE BASED IN ALBUQUERQUE, NEW MEXICO, KESHET ACTIVELY PROVIDES PROGRAMMING THROUGHOUT THE STATE OF NEW MEXICO AND TOURS AND CONDUCTS RESIDENCIES REGIONALLY AND GLOBALLY. KESHET'S PHILOSOPHY IS THAT DANCE OPENS DOORS, AND ACCESS TO THESE DOORS SHOULD BE AVAILABLE TO ALL, REGARDLESS OF SOCIAL, ECONOMIC, SITUATIONAL AND/OR PHYSICAL LIMITATIONS. AS SUCH, KESHET PROGRAMMING ACTIVELY FOCUSES ON REACHING STUDENTS WHO ARE HOMELESS, INCARCERATED, LIVING BELOW THE ECONOMIC POVERTY LINE AND THOSE WHO LIVE WITH PHYSICAL AND/OR DEVELOPMENTAL DISABILITIES. KESHET IS BUILT UPON THE PHILOSOPHY THAT PROFESSIONAL ART SHOULD BE DEEPLY ROOTED IN COMMUNITY ENGAGEMENT. KESHET'S CORE VALUES OF INCLUSION, EXCELLENCE, PERSONAL GROWTH, AUTHENTICITY, FLUIDITY, AND OPPORTUNITY SUPPORT THIS PHILOSOPHY, PROPELLING KESHET'S PROFESSIONAL DANCE COMPANY AND ITS COMPREHENSIVE EDUCATION ENGAGEMENT PROGRAMS AND CURRICULUM PERMEATING A WIDE SCOPE OF SOCIAL SERVICE AND EDUCATIONAL AVENUES IN NEW MEXICO AND BEYOND. KESHET OPERATES MULTIPLE PROGRAMS FALLING INTO FOUR BROAD CATEGORIES - SOCIAL JUSTICE THROUGH DANCE; GLOBAL TO LOCAL, LOCAL TO GLOBAL; THE BUSINESS OF ART; COMMUNITY DANCE EDUCATION AND PERFORMANCE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FOUNDER,ARTI
IRS990/Form990PartVIISectionAGrp/TitleTxt9BUSINESS ADV
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01851
IRS990/FundraisingDirectExpensesAmt01851
IRS990/FundraisingGrossIncomeAmt03037
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt017258
IRS990/GrantAmt0103578
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0103578
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0103578
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01177240
IRS990/GrossRentsGrp/RealAmt052858
IRS990/GrossSalesOfInventoryAmt010897
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07119
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02373
IRS990/InformationTechnologyGrp/ProgramServicesAmt014237
IRS990/InformationTechnologyGrp/TotalAmt023729
IRS990/InsuranceGrp/FundraisingAmt0542
IRS990/InsuranceGrp/ManagementAndGeneralAmt0542
IRS990/InsuranceGrp/ProgramServicesAmt04333
IRS990/InsuranceGrp/TotalAmt05417
IRS990/InterestGrp/FundraisingAmt03365
IRS990/InterestGrp/ManagementAndGeneralAmt03365
IRS990/InterestGrp/ProgramServicesAmt026928
IRS990/InterestGrp/TotalAmt033658
IRS990/InvestmentIncomeGrp/ExclusionAmt0121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03287
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03235
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0331341
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01575828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01754820
IRS990/LandBldgEquipCostOrOtherBssAmt02086161
IRS990/LegalDomicileStateCd0NM
IRS990/LessRentalExpensesGrp/RealAmt013229
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt097049
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt098836
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01155
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KESHET'S MISSION IS TO INSPIRE AND UNITE COMMUNITY BY FOSTERING UNLIMITED POSSIBILITIES THROUGH DANCE, MENTORSHIP, AND A CREATIVE SPACE FOR THE ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt031568
IRS990/NetAssetsOrFundBalancesBOYAmt01224624
IRS990/NetAssetsOrFundBalancesEOYAmt01454313
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01186
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01186
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05315
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05315
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt039629
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039629
IRS990/NetUnrlzdGainsLossesInvstAmt0703
IRS990/NoncashContributionsAmt0263828
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IRS990/OccupancyGrp/FundraisingAmt03948
IRS990/OccupancyGrp/ManagementAndGeneralAmt03948
IRS990/OccupancyGrp/ProgramServicesAmt031586
IRS990/OccupancyGrp/TotalAmt039482
IRS990/OfficeExpensesGrp/FundraisingAmt01303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0951
IRS990/OfficeExpensesGrp/ProgramServicesAmt05495
IRS990/OfficeExpensesGrp/TotalAmt07749
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01122
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01122
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011222
IRS990/OtherExpensesGrp/Desc0IN-KIND GOODS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01000
IRS990/OtherExpensesGrp/FundraisingAmt1636
IRS990/OtherExpensesGrp/FundraisingAmt2318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2318
IRS990/OtherExpensesGrp/ProgramServicesAmt041279
IRS990/OtherExpensesGrp/ProgramServicesAmt110002
IRS990/OtherExpensesGrp/ProgramServicesAmt25089
IRS990/OtherExpensesGrp/ProgramServicesAmt34107
IRS990/OtherExpensesGrp/TotalAmt041279
IRS990/OtherExpensesGrp/TotalAmt112224
IRS990/OtherExpensesGrp/TotalAmt26361
IRS990/OtherExpensesGrp/TotalAmt34743
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013230
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0327217
IRS990/OtherSalariesAndWagesGrp/TotalAmt0373802
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04129
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04129
IRS990/PayrollTaxesGrp/ProgramServicesAmt033034
IRS990/PayrollTaxesGrp/TotalAmt041292
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04242
IRS990/PrincipalOfficerNm0SHIRA GREENBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES & TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0494762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0494762
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0295285
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt071022
IRS990/PYInvestmentIncomeAmt0115
IRS990/PYOtherExpensesAmt0202270
IRS990/PYOtherRevenueAmt036343
IRS990/PYProgramServiceRevenueAmt0405779
IRS990/PYRevenuesLessExpensesAmt0-34487
IRS990/PYSalariesCompEmpBnftPaidAmt0498717
IRS990/PYTotalExpensesAmt0772009
IRS990/PYTotalRevenueAmt0737522
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0217998
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt039629
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0494762
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt01257
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0614308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0295285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0444285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0412133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0339601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02105612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07978
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01017220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97550
IRS990ScheduleA/PublicSupportPY170Pct00.98700
IRS990ScheduleA/PublicSupportTotal170Amt02062908
IRS990ScheduleA/SubstantialContributorsTotAmt042704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0614308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0295285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0444285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0412133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0339601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02105612
IRS990ScheduleA/TotalSupportAmt02114776
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01186
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01186
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01129277
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0224034
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01353311
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025369
IRS990ScheduleD/DonatedServicesUseFcltsAmt014381
IRS990ScheduleD/EquipmentGrp/BookValueAmt0222729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0330036
IRS990ScheduleD/ExpensesNotReportedAmt0-70386
IRS990ScheduleD/ExpensesSubtotalAmt0938580
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0402814
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0402814
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0703
IRS990ScheduleD/OtherExpensesIncludedAmt0-84767
IRS990ScheduleD/OtherRevenueAmt0-84767
IRS990ScheduleD/RevenueNotReportedAmt0-58695
IRS990ScheduleD/RevenueSubtotalAmt01156578
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS UNDER CODE SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA AS THEY RELATE TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2019 AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2015, 2016 AND 2017 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE U.S. INTERNAL REVENUE SERVICE AND NEW MEXICO TAXATION AND REVENUE DEPARTMENT. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF THE ORGANIZATION ARE WITHIN THEIR TAX- EXEMPT PURPOSE, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROGRAM SCHOLARSHIPS -103,578 MERCHANDISE PURCHASES 5,582 RENTAL EXPENSE ALLOCATION 13,229
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PROGRAM SCHOLARSHIPS -103,578 MERCHANDISE PURCHASES 5,582 RENTAL EXPENSE ALLOCATION 13,229
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01754820
IRS990ScheduleD/TotalExpensesPerForm990Amt0938580
IRS990ScheduleD/TotalRevenuePerForm990Amt01156578
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01097883
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0868194
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP EXP - YOUTH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIP EXP - ADULT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt014499
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt189079
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SEE BELOW.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1SEE BELOW.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.27$3.35$1.43$1.73$0.31
2024Detailed filing. Detailed filing data is available for this year.$3.91$0.26$3.65$3.47$1.81$1.67
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.42$1.98$1.11$1.41$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.48$2.28$1.14$1.28$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.33$2.42$1.53$0.97$0.55
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.51$1.87$1.27$0.86$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.44$1.45$1.16$0.94$0.22
2018Summary only. Only limited summary data is available for this year.$1.69$0.47$1.22$0.74$0.77$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.44$1.46$0.79$0.95$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.44$1.62$0.76$0.76$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.43$1.63$0.68$0.73$0.05
2014Summary only. Only limited summary data is available for this year.$2.17$0.49$1.68$0.70$0.61$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.40$1.60$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.12$0.26$0.40
2011Summary only. Only limited summary data is available for this year.$0.16$0.14$0.02$0.52$0.37$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.09$0.07$0.60