Civic Intelligence

Science & Technology Park Development Corporation

990 • Fiscal year 2013 • EIN 85-0462273

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.SSTP.ORG
1451 Innovation Pkwy SE No 60087123

(505) 843-4287

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • NTEE S • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2013 filings • NTEE S • $1M-$5M nonprofits • Source year 2013

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2013 filings • NTEE S • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$139,085

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2013 filings • NTEE S • $1M-$5M nonprofits • Source year 2013

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2013 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$2,386,720

Down $650,833 (-21%) from 2012

Net Assets

Down

$2,374,225

Down $132,930 (-5.3%) from 2012

Liabilities

Down

$12,495

Down $517,903 (-98%) from 2012

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin13th percentile

Revenue

$490,019

No earlier filing loaded for comparison.

Expenses

Up

$622,949

Up $18,772 (+3.1%) from 2012

Net Income

-$132,930

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,011,341Liabilities 2010: $588,297Net Assets 2010: $2,423,0442010Assets 2011: $2,912,171Liabilities 2011: $699,974Net Assets 2011: $2,212,1972011Assets 2012: $3,037,553Liabilities 2012: $530,398Net Assets 2012: $2,507,1552012Assets 2013: $2,386,720Liabilities 2013: $12,495Net Assets 2013: $2,374,2252013Assets 2014: $2,188,029Liabilities 2014: $9,793Net Assets 2014: $2,178,2362014Assets 2015: $2,073,603Liabilities 2015: $9,427Net Assets 2015: $2,064,1762015Assets 2016: $1,999,197Liabilities 2016: $30,165Net Assets 2016: $1,969,0322016Assets 2017: $1,879,894Liabilities 2017: $815Net Assets 2017: $1,879,0792017Assets 2018: $1,795,875Liabilities 2018: $23,154Net Assets 2018: $1,772,7212018Assets 2019: $1,717,293Liabilities 2019: $27,666Net Assets 2019: $1,689,6272019Assets 2020: $1,597,772Liabilities 2020: $37Net Assets 2020: $1,597,7352020Assets 2021: $1,535,483Liabilities 2021: $25,142Net Assets 2021: $1,510,3412021Assets 2022: $1,401,911Liabilities 2022: $140Net Assets 2022: $1,401,7712022Assets 2023: $1,296,045Liabilities 2023: $410Net Assets 2023: $1,295,6352023Assets 2024: $1,318,026Liabilities 2024: $99Net Assets 2024: $1,317,9272024

Highlighted filing

2013

Assets$2,386,720
Liabilities$12,495
Net Assets$2,374,225
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $418,6492010Expenses 2011: $523,3682011Expenses 2012: $604,1772012Revenue 2013: $490,019Expenses 2013: $622,949Net Income 2013: -$132,9302013Revenue 2014: $290,057Expenses 2014: $486,046Net Income 2014: -$195,9892014Revenue 2015: $309,915Expenses 2015: $423,975Net Income 2015: -$114,0602015Revenue 2016: $339,314Expenses 2016: $434,458Net Income 2016: -$95,1442016Revenue 2017: $386,499Expenses 2017: $476,452Net Income 2017: -$89,9532017Revenue 2018: $408,473Expenses 2018: $514,831Net Income 2018: -$106,3582018Revenue 2019: $480,158Expenses 2019: $563,252Net Income 2019: -$83,0942019Revenue 2020: $492,503Expenses 2020: $584,395Net Income 2020: -$91,8922020Revenue 2021: $365,271Expenses 2021: $452,665Net Income 2021: -$87,3942021Revenue 2022: $367,189Expenses 2022: $475,759Net Income 2022: -$108,5702022Revenue 2023: $335,514Expenses 2023: $441,650Net Income 2023: -$106,1362023Revenue 2024: $347,683Expenses 2024: $325,391Net Income 2024: $22,2922024

Highlighted filing

2013

Revenue$490,019
Expenses$622,949
Net Income-$132,930
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$490,019
Mission and Program Overview

Mission

To attract high tech companies to new mexico and fostering a relationship between the companies and government to create high tech jobs in new mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,647,744$1,597,228▼ $50,516
Savings and Temporary Cash Investments$617,356$618,651▲ $1,295
Cash and Non-Interest-Bearing Accounts$713,742$170,841▼ $542,901
Pledges and Grants Receivable$34,371$0▼ $34,371
Prepaid Expenses and Deferred Charges$24,340$0▼ $24,340
Total Assets$3,037,553$2,386,720▼ $650,833
Liabilities
Grants Payable$416,214$0▼ $416,214
Deferred Revenue$104,984$0▼ $104,984
Accounts Payable and Accrued Expenses$9,200$12,495▲ $3,295
Total Liabilities$530,398$12,495▼ $517,903
Net Assets / Fund Balance
Unrestricted Net Assets$2,507,155$2,374,225▼ $132,930
Total Net Assets Fund Balance$2,507,155$2,374,225▼ $132,930
Total Liabilities and Net Assets / Fund Balance$3,037,553$2,386,720▼ $650,833

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$742,583$1,335,777$2,078,360
Buildings$711,907$150,888$862,795
Land$142,738-$142,738
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherman MccorkleChairman, President and CEOFT$131,381$7,704$139,085
Randall B WilsonTreasurer & SecretaryPT$39,590-$39,590

Board Members and Trustees

NameTitle
Edward LujanDirector & Vice President
Alex RomeroDirector
Bruce DonisthorpeDirector
Diane BurkeDirector
Gary TonjesDirector
Jesse DomprehDirector
Loretta ArmentaDirector
Stuart PurvianceDirector
Terri ColeDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Sherman MccorkleConsulting-$139,085
Revenue and Support

Revenue Composition

Contributions and Grants
$209,967
Program Service Revenue
$278,674
Investment Income
$1,378
Other Revenue
$0
Change in Net Assets
$-132,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$490,019
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$490,019
Total Revenue per Form 990
$490,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,274
Salaries, Compensation, and Employee Benefits$178,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$196,743--$196,743
Current Officers, Directors, Trustees, and Key Employees-$178,675-$178,675
Fees for Services Other$63,323$8,236-$71,559
Conferences and Meetings$57,554--$57,554
Occupancy-$37,109-$37,109
Office Expenses-$10,649-$10,649
Other Expenses$9,523$0$0$9,523
Fees for Services Accounting-$6,260-$6,260
All Other Expenses-$2,344-$2,344
Total Functional Expenses$365,260$257,689$0$622,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$622,949
Total Expenses per Audited Statements$622,949
Total Expenses per Form 990$622,949
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization has an executive operations committee with authority for 1) review and approval of contracts, 2) approval of financial institutions for corporate accounts, and 3) review and approval of operational functions brought forward by the board of directors or management of the corporation.”

Form 990, Part VI, Section B, Line 11

“The form 990 will be reviewed by the executive director. It will then be reviewed by the governing body as a whole.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
85-0462273
Phone
5058434287

Signing Officer

Name
Randall B Wilson
Title
Treasurer & Secretary
Phone
5058434287
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall B Wilson
Formed
1999
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
Robert a Depasquale
Phone
5053381500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual services: program service expenses 63,323. Management and general expenses 8,236. Fundraising expenses 0. Total expenses 71,559.”

Form 990, Part XII, Line 2C

“The organization did not change its oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization ("stpdc") is exempt from federal income tax under section 501(c)(3) of the internal revenue code, and is not classified by the internal revenue service as a private foundation. Stpdc has adopted accounting principles generally accepted in the united states of america as they relate to uncertain tax positions. Currently, the 2010, 2011 and 2012 tax years are open and subject to examination by the internal revenue service and new mexico taxation and revenue department. However, stpdc is not currently under audit nor has stpdc been contacted by any of these jurisdictions. Management believes that all activities of stpdc are within their tax-exempt purpose, and that there are no uncertain tax positions. Any interest and penalties recognized associated with a tax position are classified as current in stpdc's financial statements. There were no interest or penalties recorded as of december 31, 2013 and 2012.”

Raw XML AppendixShowing 400 of 426 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034371
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RANDALL B WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TELECOM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0278674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0278674
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0625931
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01256
IRS990/PYOtherExpensesAmt0400132
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0271948
IRS990/PYRevenuesLessExpensesAmt0294958
IRS990/PYSalariesCompEmpBnftPaidAmt0204045
IRS990/PYTotalExpensesAmt0604177
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0899135
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-132930
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0278674
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0617356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0618651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0209967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0625931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01163595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09848
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014802
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01282587
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98740
IRS990ScheduleA/PublicSupportPY170Pct00.98990
IRS990ScheduleA/PublicSupportTotal170Amt01163595
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0209967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0625931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01163595
IRS990ScheduleA/TotalSupportAmt01178397
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0711907
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150888
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0862795
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0622949
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0142738
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142738
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0742583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01335777
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02078360
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0490019
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ("STPDC") IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS NOT CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PRIVATE FOUNDATION. STPDC HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA AS THEY RELATE TO UNCERTAIN TAX POSITIONS. CURRENTLY, THE 2010, 2011 AND 2012 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND NEW MEXICO TAXATION AND REVENUE DEPARTMENT. HOWEVER, STPDC IS NOT CURRENTLY UNDER AUDIT NOR HAS STPDC BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. MANAGEMENT BELIEVES THAT ALL ACTIVITIES OF STPDC ARE WITHIN THEIR TAX-EXEMPT PURPOSE, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS. ANY INTEREST AND PENALTIES RECOGNIZED ASSOCIATED WITH A TAX POSITION ARE CLASSIFIED AS CURRENT IN STPDC'S FINANCIAL STATEMENTS. THERE WERE NO INTEREST OR PENALTIES RECORDED AS OF DECEMBER 31, 2013 AND 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01597228
IRS990ScheduleD/TotalExpensesPerForm990Amt0622949
IRS990ScheduleD/TotalRevenuePerForm990Amt0490019
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0490019
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0622949
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS AN EXECUTIVE OPERATIONS COMMITTEE WITH AUTHORITY FOR 1) REVIEW AND APPROVAL OF CONTRACTS, 2) APPROVAL OF FINANCIAL INSTITUTIONS FOR CORPORATE ACCOUNTS, AND 3) REVIEW AND APPROVAL OF OPERATIONAL FUNCTIONS BROUGHT FORWARD BY THE BOARD OF DIRECTORS OR MANAGEMENT OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR. IT WILL THEN BE REVIEWED BY THE GOVERNING BODY AS A WHOLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 63,323. MANAGEMENT AND GENERAL EXPENSES 8,236. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,559.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03037553
IRS990/TotalAssetsEOYAmt02386720
IRS990/TotalAssetsGrp/BOYAmt03037553
IRS990/TotalAssetsGrp/EOYAmt02386720
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0209967
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0257689
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365260
IRS990/TotalFunctionalExpensesGrp/TotalAmt0622949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0530398
IRS990/TotalLiabilitiesEOYAmt012495
IRS990/TotalLiabilitiesGrp/BOYAmt0530398
IRS990/TotalLiabilitiesGrp/EOYAmt012495
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02507155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02374225
IRS990/TotalOtherCompensationAmt07704
IRS990/TotalProgramServiceExpensesAmt0365260
IRS990/TotalProgramServiceRevenueAmt0278674
IRS990/TotalReportableCompFromOrgAmt0170971
IRS990/TotalRevenueGrp/ExclusionAmt01378
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278674
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0490019
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03037553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02386720
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02507155
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02374225
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101451 INNOVATION PKWY SE NO 600
IRS990/USAddress/City0ALBUQUERQUE
IRS990/USAddress/State0NM
IRS990/USAddress/ZIPCode087123
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SSTP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,386,720
Liabilities
$12,495
Net assets
$2,374,225
Revenue
$490,019
Expenses
$622,949
Net income
-$132,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.35$0.33$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.34$0.44$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.37$0.48$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.03$1.51$0.37$0.45$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.49$0.58$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.03$1.69$0.48$0.56$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.02$1.77$0.41$0.51$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.39$0.48$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.03$1.97$0.34$0.43$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.06$0.31$0.42$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.18$0.29$0.49$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.39$0.01$2.37$0.49$0.62$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.53$2.51$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.70$2.21$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.59$2.42$0.42