Civic Intelligence

Science & Technology Park Development Corporation

990 • Fiscal year 2016 • EIN 85-0462273

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.SSTP.ORG
1451 Innovation Pkwy SE No 600Albuquerque, NM 87123

(505) 843-4287

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

27th percentile

-3.6%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

9.5%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,999,197

Down $74,406 (-3.6%) from 2015

Net Assets

Down

$1,969,032

Down $95,144 (-4.6%) from 2015

Liabilities

Up

$30,165

Up $20,738 (+220%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin12th percentile

Revenue

Up

$339,314

Up $29,399 (+9.5%) from 2015

Expenses

Up

$434,458

Up $10,483 (+2.5%) from 2015

Net Income

Up

-$95,144

Up $18,916 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$1,999,197
Liabilities$30,165
Net Assets$1,969,032
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

2016

Revenue$339,314
Expenses$434,458
Net Income-$95,144
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$339,314
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$1,337,101$1,244,149▼ $92,952
Savings and Temporary Cash Investments$620,562$620,932▲ $370
Cash and Non-Interest-Bearing Accounts$115,440$113,958▼ $1,482
Receivables From Officers Etc$0$20,000▲ $20,000
Accounts Receivable$500$158▼ $342
Total Assets$2,073,603$1,999,197▼ $74,406
Liabilities
Deferred Revenue$0$22,477▲ $22,477
Accounts Payable and Accrued Expenses$9,427$7,688▼ $1,739
Total Liabilities$9,427$30,165▲ $20,738
Net Assets / Fund Balance
Unrestricted Net Assets$2,064,176$1,969,032▼ $95,144
Total Net Assets Fund Balance$2,064,176$1,969,032▼ $95,144
Total Liabilities and Net Assets / Fund Balance$2,073,603$1,999,197▼ $74,406

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$351,926$1,580,207$1,932,133
Buildings$749,485$259,537$1,009,022
Land$142,738-$142,738
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sherman MccorkleChairman, President and CeFT$116,906$116,906
Randall B WilsonTreasurer & SecretaryPT$25,591$25,591

Board Members and Trustees

NameTitle
Loretta ArmentaChairman
Edward LujanVice President
Alex RomeroDirector
Diane BurkeDirector
Gary TonjesDirector
Jesse DomprehDirector
Stuart PurvianceDirector
Terri ColeDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Sherman MccorkleConsulting Services14 CABALLER DE FUERZA SE, Albuquerque, NM 87123$116,906
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$338,943
Investment Income
$371
Other Revenue
$0
Change in Net Assets
$-95,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$339,314
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$339,314
Total Revenue per Form 990
$339,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,961
Salaries, Compensation, and Employee Benefits$142,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$142,497-$142,497
Depreciation Depletion$92,951--$92,951
Fees for Services Other$57,875$201-$58,076
Conferences and Meetings$55,860--$55,860
Occupancy-$38,686-$38,686
Office Expenses-$9,316-$9,316
Fees for Services Accounting-$6,235-$6,235
Other Expenses$3,410$2,182-$2,182
Total Functional Expenses$217,865$216,593$0$434,458

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$434,458
Total Expenses per Audited Statements$434,458
Total Expenses per Form 990$434,458
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sherman MccorkleBoard MemberMember Is Paid for Consulting Services Performed for the Organization as the Ceo.No$116,906

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$20,000▲ $20,000
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
Yes
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 11B

“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

Filer Name
Science & Technology Park Development
EIN
85-0462273
Phone
5058434287
Address
1451 INNOVATION PKWY SE NO 600, ALBUQUERQUE, NM 87123

Signing Officer

Name
Randall B Wilson
Title
Treasurer & Secretary
Phone
5058434287
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall B Wilson
Formed
1999
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Pulakos Cpas Pc
Address
5921 JEFFERSON STREET NE, ALBUQUERQUE, NM 87109
Preparer
Robert a Depasquale
Phone
5053381500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual services: program service expenses 57,875. Management and general expenses 201. Fundraising expenses 0. Total expenses 58,076.”

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:

“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 2013, 2014 and 2015 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, 2016 and 2015.”

Raw XML AppendixShowing 400 of 415 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/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0623
IRS990/PYOtherExpensesAmt0300688
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0309292
IRS990/PYRevenuesLessExpensesAmt0-114060
IRS990/PYSalariesCompEmpBnftPaidAmt0123287
IRS990/PYTotalExpensesAmt0423975
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0309915
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt020000
IRS990/ReconcilationRevenueExpnssAmt0-95144
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0338943
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0620562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0620932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0209967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0625931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0835898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04926
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01487616
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt0835898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0209967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0625931
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0835898
IRS990ScheduleA/TotalSupportAmt0840824
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0749485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0259537
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01009022
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0434458
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0142738
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142738
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0351926
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01580207
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01932133
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0339314
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STPDC 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 2013, 2014 AND 2015 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, 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01244149
IRS990ScheduleD/TotalExpensesPerForm990Amt0434458
IRS990ScheduleD/TotalRevenuePerForm990Amt0339314
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0339314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0434458
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SHERMAN MCCORKLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0116906
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MEMBER IS PAID FOR CONSULTING SERVICES PERFORMED FOR THE ORGANIZATION AS THE CEO.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0SHERMAN MCCORKLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORT TERM ZERO INTEREST LOAN TO 501(C)(3) SHERMAN IS ON THE BOARD OF.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt020000
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 57,875. MANAGEMENT AND GENERAL EXPENSES 201. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,076.
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 11B
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/TotalAssetsBOYAmt02073603
IRS990/TotalAssetsEOYAmt01999197
IRS990/TotalAssetsGrp/BOYAmt02073603
IRS990/TotalAssetsGrp/EOYAmt01999197
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217865
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09427
IRS990/TotalLiabilitiesEOYAmt030165
IRS990/TotalLiabilitiesGrp/BOYAmt09427
IRS990/TotalLiabilitiesGrp/EOYAmt030165
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02064176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01969032
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0217865
IRS990/TotalProgramServiceRevenueAmt0338943
IRS990/TotalReportableCompFromOrgAmt0142497
IRS990/TotalRevenueGrp/ExclusionAmt0371
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0338943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339314
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02073603
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01999197
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02064176
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01969032
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01451 INNOVATION PKWY SE NO 600
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087123
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SSTP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL B WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER & SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05058434287
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCIENCE & TECHNOLOGY PARK DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SCIE
ReturnHeader/Filer/EIN0850462273
ReturnHeader/Filer/PhoneNum05058434287
ReturnHeader/Filer/USAddress/AddressLine1Txt01451 INNOVATION PKWY SE NO 600
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087123
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E07634CBAEC5FBB1ADF0A4D2F3F881999389CAF8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA48996E73B7D6114A3F2FE139463AEFBB9A7105
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.114.185
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,999,197
Liabilities
$30,165
Net assets
$1,969,032
Revenue
$339,314
Expenses
$434,458
Net income
-$95,144
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
2016Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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