Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 85-0447910 • 501(c)3 • Albuquerque, NM
Profile
The organization is organized to receive and solicit contributions, grants, and investment income and to apply this fund related income exclusively for chartiable, scientific and educational purposes and to conduct activities in furtherance of such purposes.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$1,163,016
Up $68,955 (+6.3%) from 2024
Liabilities
Down$95,740
Down $17,683 (-16%) from 2024
Net Assets
Up$1,067,276
Up $86,638 (+8.8%) from 2024
Revenue
Up$36,953
Up $1,578 (+4.5%) from 2024
Expenses
Down$67,116
Down $70,562 (-51%) from 2024
Net Income
Up-$30,163
Up $72,140 (+71%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization is organized to receive and solicit contributions, grants, and apply these funds and related income exclusively for chartiable, scientific and educational purposes and to conduct activites in furtherance of such purposes.
The organization is organized to receive and solicit contributions, grants, and investment income and to apply this fund related income exclusively for chartiable, scientific and educational purposes and to conduct activities in furtherance of such purposes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,088,267 | $1,160,385 | ▲ $72,118 |
| Cash and Non-Interest-Bearing Accounts | $5,644 | $2,481 | ▼ $3,163 |
| Accounts Receivable | $150 | $150 | → $0 |
| Total Assets | $1,094,061 | $1,163,016 | ▲ $68,955 |
| Liabilities | |||
| Deferred Revenue | $113,423 | $95,740 | ▼ $17,683 |
| Total Liabilities | $113,423 | $95,740 | ▼ $17,683 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $980,638 | $1,067,276 | ▲ $86,638 |
| Total Net Assets Fund Balance | $980,638 | $1,067,276 | ▲ $86,638 |
| Total Liabilities and Net Assets / Fund Balance | $1,094,061 | $1,163,016 | ▲ $68,955 |
| Name | Title |
|---|---|
| David Seely | President |
| Brian Fisher | Director |
| Bruce Bortner | Director |
| Don Kaufman | Director |
| Ron Hensley | Director |
| Bill Rothweiler | Secretary |
| Herman Haase | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $55,000 |
| Other Expenses | $12,116 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $55,000 | - | - | $55,000 |
| Fees for Service Investment Mgmnt Fees | - | $11,159 | - | $11,159 |
| Fees for Services Accounting | - | $942 | - | $942 |
| Other Expenses | - | $15 | - | $15 |
| Total Functional Expenses | $55,000 | $12,116 | $0 | $67,116 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Boys & Girls Clubs of Central Nm | Albuquerque, NM | - | - | $20,000 |
| Horizons Albuquerque | Albuquerque, NM | - | - | $10,000 |
| New Mexico Kids Matter | Albuquerque, NM | - | - | $10,000 |
| Pathways Academy | Albuquerque, NM | - | - | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 prepared by outside accountant. Return is delivered to the board and reviewed before it is signed.”
“Documents are made available when requested by interested parties. Requests must be made to the board of directors.”
“The organization is organized to receive and solicit contributions, grants, and investment income and to apply this fund related income exclusively for chartiable, scientific and educational purposes and to conduct activities in furtherance of such purposes.”
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/AccountsReceivableGrp/BOYAmt | 0 | 150 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 150 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS ORGANIZED TO RECEIVE AND SOLICIT CONTRIBUTIONS, GRANTS, AND INVESTMENT INCOME AND TO APPLY THIS FUND RELATED INCOME EXCLUSIVELY FOR CHARTIABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES AND TO CONDUCT ACTIVITIES IN FURTHERANCE OF SUCH PURPOSES. |
| IRS990/AllOtherContributionsAmt | 0 | 6793 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HERMAN HAASE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5052665904 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 93578 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87199 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5644 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2481 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6793 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 55000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30160 |
| IRS990/CYOtherExpensesAmt | 0 | 12116 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30163 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 67116 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 36953 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 113423 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 95740 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE ORGANIZATION IS ORGANIZED TO RECEIVE AND SOLICIT CONTRIBUTIONS, GRANTS, AND INVESTMENT INCOME AND TO APPLY THIS FUND RELATED INCOME EXCLUSIVELY FOR CHARTIABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES AND TO CONDUCT ACTIVITIES IN FURTHERANCE OF SUCH PURPOSES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 55000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 942 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 942 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11159 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11159 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/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/PersonNm | 0 | BRUCE BORTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HERMAN HAASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON HENSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL ROTHWEILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID SEELY |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 55000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 55000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 55000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 36953 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentExpenseAmt | 0 | 11159 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30160 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30160 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1088267 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1160385 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| 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 | THE ORGANIZATION IS ORGANIZED TO RECEIVE AND SOLICIT CONTRIBUTIONS, GRANTS, AND INVESTMENT INCOME AND TO APPLY THIS FUND RELATED INCOME EXCLUSIVELY FOR CHARTIABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES AND TO CONDUCT ACTIVITIES IN FURTHERANCE OF SUCH PURPOSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 980638 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1067276 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 99116 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 980638 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1067276 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | OFFICE EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVID SEELY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 6526 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6108 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 127000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29267 |
| IRS990/PYOtherExpensesAmt | 0 | 10678 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -102303 |
| IRS990/PYTotalExpensesAmt | 0 | 137678 |
| IRS990/PYTotalRevenueAmt | 0 | 35375 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30163 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | THE ORGANIZATION MET AT LEAST 10% PUBLIC SUPPORT, CALCULATED IN THE SAME MANNER IN WHICH PUBLIC SUPPORT IS CALCULATED UNDER THE 33 1/3% TEST; AND THE SOLICIATION OF FUNDS FROM THE GENERAL PUBLIC, ITS MEMBERSHIP, GOVERNMENTAL ENTITIES, OR OTHER PUBLIC CHARITIES. AN ORGANIZATION HAS A GOVERNING BODY WHICH REPRESENT THE BROAD INTERST OF THE PUBLIC, RATHER THAN THE PERSONAL OR PRIVATE INTEREST OF A LIMITED NUMBER OF DONORS OR THEIR FAMILY MEMBERS OR RELATED BYSINESS ENTITIES. TREA. REG 1.170A9(F)(3)(III) (C). |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION MET AT LEAST 10% PUBLIC SUPPORT, CALCULATED IN THE SAME MANNER IN WHICH PUBLIC SUPPORT IS CALCULATED UNDER THE 33 1/3% TEST; AND THE SOLICIATION OF FUNDS FROM THE GENERAL PUBLIC, ITS MEMBERSHIP, GOVERNMENTAL ENTITIES, OR OTHER PUBLIC CHARITIES. AN ORGANIZATION HAS A GOVERNING BODY WHICH REPRESENT THE BROAD INTERST OF THE PUBLIC, RATHER THAN THE PERSONAL OR PRIVATE INTEREST OF A LIMITED NUMBER OF DONORS OR THEIR FAMILY MEMBERS OR RELATED BYSINESS ENTITIES. TREA. REG 1.170A9(F)(3)(III) (C). |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE ORGANIZATION MET AT LEAST 10% PUBLIC SUPPORT, CALCULATED IN THE SAME MANNER IN WHICH PUBLIC SUPPORT IS CALCULATED UNDER THE 33 1/3% TEST; AND THE SOLICIATION OF FUNDS FROM THE GENERAL PUBLIC, ITS MEMBERSHIP, GOVERNMENTAL ENTITIES, OR OTHER PUBLIC CHARITIES. AN ORGANIZATION HAS A GOVERNING BODY WHICH REPRESENT THE BROAD INTERST OF THE PUBLIC, RATHER THAN THE PERSONAL OR PRIVATE INTEREST OF A LIMITED NUMBER OF DONORS OR THEIR FAMILY MEMBERS OR RELATED BYSINESS ENTITIES. TREA. REG 1.170A9(F)(3)(III) (C). |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 17A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART II, LINE 17B |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 47134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 30160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33964 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50046 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84984 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 228396 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 17687 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.17110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.17870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 47134 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8594 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 47134 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 275530 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BOYS & GIRLS CLUBS OF CENTRAL NM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | HORIZONS ALBUQUERQUE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | PATHWAYS ACADEMY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | NEW MEXICO KIDS MATTER |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3333 TRUMAN ST NE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 6066 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 201 UNIVERSITY BLVE NE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 2340 ALAMO AVE SE NO 112 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | ALBUQUERQUE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | ALBUQUERQUE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | ALBUQUERQUE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NM |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | NM |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | NM |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 87110 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 87197 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 87106 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 87106 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS ORGANIZED TO RECEIVE AND SOLICIT CONTRIBUTIONS, GRANTS, AND INVESTMENT INCOME AND TO APPLY THIS FUND RELATED INCOME EXCLUSIVELY FOR CHARTIABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES AND TO CONDUCT ACTIVITIES IN FURTHERANCE OF SUCH PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 PREPARED BY OUTSIDE ACCOUNTANT. RETURN IS DELIVERED TO THE BOARD AND REVIEWED BEFORE IT IS SIGNED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE MADE AVAILABLE WHEN REQUESTED BY INTERESTED PARTIES. REQUESTS MUST BE MADE TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1094061 |
| IRS990/TotalAssetsEOYAmt | 0 | 1163016 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1094061 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1163016 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6793 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12116 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 55000 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 67116 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 113423 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 95740 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 113423 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 95740 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 980638 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1067276 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 55000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 30160 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 36953 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1094061 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1163016 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ROTARYDELSOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HERMAN HAASE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5052665904 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY DEL SOL FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 850447910 |
| ReturnHeader/Filer/PhoneNum | 0 | 5052665904 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 93578 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87199 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 860959323 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FPM & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6301 INDIAN SCHOOL RD NE STE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87110 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5053235100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN R PERNER |
| ReturnHeader/ReturnTs | 0 | 2025-08-13T16:54:35-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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