Civic Intelligence

Science & Technology Park Development Corporation

990 • Fiscal year 2017 • EIN 85-0462273

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

15th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

17th percentile

-6.0%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,879,894

Down $119,303 (-6.0%) from 2016

Net Assets

Down

$1,879,079

Down $89,953 (-4.6%) from 2016

Liabilities

Down

$815

Down $29,350 (-97%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin12th percentile

Revenue

Up

$386,499

Up $47,185 (+14%) from 2016

Expenses

Up

$476,452

Up $41,994 (+9.7%) from 2016

Net Income

Up

-$89,953

Up $5,191 (+5.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$1,879,894
Liabilities$815
Net Assets$1,879,079
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$386,499
Expenses$476,452
Net Income-$89,953
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$408,253
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$1,244,149$1,157,301▼ $86,848
Savings and Temporary Cash Investments$620,932$621,552▲ $620
Cash and Non-Interest-Bearing Accounts$113,958$60,406▼ $53,552
Accounts Receivable$158$40,635▲ $40,477
Receivables From Officers Etc$20,000$0▼ $20,000
Total Assets$1,999,197$1,879,894▼ $119,303
Liabilities
Deferred Revenue$22,477$0▼ $22,477
Accounts Payable and Accrued Expenses$7,688$815▼ $6,873
Total Liabilities$30,165$815▼ $29,350
Net Assets / Fund Balance
Unrestricted Net Assets$1,969,032$1,879,079▼ $89,953
Total Net Assets Fund Balance$1,969,032$1,879,079▼ $89,953
Total Liabilities and Net Assets / Fund Balance$1,999,197$1,879,894▼ $119,303

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$292,891$1,639,242$1,932,133
Buildings$721,672$287,350$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$134,223$134,223
Randall B WilsonTreasurer & SecretaryPT$34,370$34,370

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Sherman MccorkleConsulting Services14 CABALLER DE FUERZA SE, Albuquerque, NM 87123$134,223
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$367,710
Investment Income
$621
Other Revenue
$18,168
Change in Net Assets
$-89,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$386,499
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$386,499
Total Revenue per Form 990
$386,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,859
Salaries, Compensation, and Employee Benefits$168,593
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-$168,593-$168,593
Depreciation Depletion$86,849--$86,849
Fees for Services Other$74,130$3,944-$78,074
Conferences and Meetings$69,109--$69,109
Occupancy-$36,688-$36,688
Office Expenses-$7,227-$7,227
Other Expenses$2,731$2,124-$2,124
Fees for Services Legal-$172-$172
Total Functional Expenses$238,415$238,037$0$476,452

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$476,452
Total Expenses per Audited Statements$476,452
Total Expenses per Form 990$476,452
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,622
Fundraising Direct Expenses$21,754
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nm Flying 40 Gala$23,622$23,622$21,754$1,868
Total Events$23,622$23,622$21,754$1,868
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$134,223

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$20,000$0▼ $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
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall B Wilson
Formed
1999
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Pulakos Cpas Pc
Address
5921 JEFFERSON STREET NE, ALBUQUERQUE, NM 87109
Preparer
James M Haynes
Phone
5053381500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual services: program service expenses 74,130. Management and general expenses 3,944. Fundraising expenses 0. Total expenses 78,074.”

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 2014, 2015 and 2016 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, 2017 and 2016.”

Raw XML AppendixShowing 400 of 422 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07688
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0815
IRS990/AccountsReceivableGrp/BOYAmt0158
IRS990/AccountsReceivableGrp/EOYAmt040635
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ATTRACT HIGH TECH COMPANIES TO NEW MEXICO AND FOSTERING A RELATIONSHIP BETWEEN THE COMPANIES AND GOVERNMENT TO CREATE HIGH TECH JOBS IN NEW MEXICO.
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RANDALL B WILSON
IRS990/BooksInCareOfDetail/PhoneNum05058434287
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01451 INNOVATION PKWY SE SUITE 600
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087123
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0113958
IRS990/CashNonInterestBearingGrp/EOYAmt060406
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0168593
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0168593
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt069109
IRS990/ConferencesMeetingsGrp/TotalAmt069109
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0134223
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt014 CABALLER DE FUERZA SE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ALBUQUERQUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd087123
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0SHERMAN MCCORKLE
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0621
IRS990/CYOtherExpensesAmt0307859
IRS990/CYOtherRevenueAmt018168
IRS990/CYProgramServiceRevenueAmt0367710
IRS990/CYRevenuesLessExpensesAmt0-89953
IRS990/CYSalariesCompEmpBnftPaidAmt0168593
IRS990/CYTotalExpensesAmt0476452
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0386499
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt022477
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt086849
IRS990/DepreciationDepletionGrp/TotalAmt086849
IRS990/Desc0MANAGEMENT OF SANDIA SCIENCE & TECHNOLOGY PARK PREMISES, INCLUDING COMMON AREAS, AND PROVISION OF TELECOM SERVICES. ALSO MONITORS FIBER OPTIC TELECOMMUNICATIONS, SECURITY, AND MONITORING EQUIPMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0238415
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0172
IRS990/FeesForServicesLegalGrp/TotalAmt0172
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03944
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt074130
IRS990/FeesForServicesOtherGrp/TotalAmt078074
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt912.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0LORETTA ARMENTA
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRI COLE
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSE DOMPREH
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEX ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY TONJES
IRS990/Form990PartVIISectionAGrp/PersonNm6STUART PURVIANCE
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD LUJAN
IRS990/Form990PartVIISectionAGrp/PersonNm8SHERMAN MCCORKLE
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDALL B WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8134223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt934370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN, PRESIDENT AND CE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER & SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt021754
IRS990/FundraisingGrossIncomeAmt023622
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0408253
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0621
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0621
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01926592
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01244149
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01157301
IRS990/LandBldgEquipCostOrOtherBssAmt03083893
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ATTRACT HIGH TECH COMPANIES TO NEW MEXICO AND FOSTERING A RELATIONSHIP BETWEEN THE COMPANIES AND GOVERNMENT TO CREATE HIGH TECH JOBS IN NEW MEXICO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01969032
IRS990/NetAssetsOrFundBalancesEOYAmt01879079
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01868
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01868
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036688
IRS990/OccupancyGrp/TotalAmt036688
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07227
IRS990/OfficeExpensesGrp/TotalAmt07227
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1CAM EXPENSES
IRS990/OtherExpensesGrp/Desc2TELECOM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12124
IRS990/OtherExpensesGrp/ProgramServicesAmt05596
IRS990/OtherExpensesGrp/ProgramServicesAmt12731
IRS990/OtherExpensesGrp/TotalAmt019289
IRS990/OtherExpensesGrp/TotalAmt15596
IRS990/OtherExpensesGrp/TotalAmt22731
IRS990/OtherExpensesGrp/TotalAmt32124
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016300
IRS990/OtherRevenueTotalAmt016300
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RANDALL B WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TELECOM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0367710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0367710
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0371
IRS990/PYOtherExpensesAmt0291961
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0338943
IRS990/PYRevenuesLessExpensesAmt0-95144
IRS990/PYSalariesCompEmpBnftPaidAmt0142497
IRS990/PYTotalExpensesAmt0434458
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0339314
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt020000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-89953
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0384010
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0620932
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0621552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0209967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01378
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04291
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01583378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039922
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039922
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82610
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt0209967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0209967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0209967
IRS990ScheduleA/TotalSupportAmt0254180
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0721672
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0287350
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01009022
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0476452
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0142738
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142738
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0292891
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01639242
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01932133
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0386499
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 2014, 2015 AND 2016 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, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01157301
IRS990ScheduleD/TotalExpensesPerForm990Amt0476452
IRS990ScheduleD/TotalRevenuePerForm990Amt0386499
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0386499
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0476452
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021754
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NM FLYING 40 GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023622
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01868
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021754
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021754
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SHERMAN MCCORKLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0134223
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MEMBER IS PAID FOR CONSULTING SERVICES PERFORMED FOR THE ORGANIZATION AS THE CEO.
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 74,130. MANAGEMENT AND GENERAL EXPENSES 3,944. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,074.
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/TotalAssetsBOYAmt01999197
IRS990/TotalAssetsEOYAmt01879894
IRS990/TotalAssetsGrp/BOYAmt01999197
IRS990/TotalAssetsGrp/EOYAmt01879894
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0238037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238415
IRS990/TotalFunctionalExpensesGrp/TotalAmt0476452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030165
IRS990/TotalLiabilitiesEOYAmt0815
IRS990/TotalLiabilitiesGrp/BOYAmt030165
IRS990/TotalLiabilitiesGrp/EOYAmt0815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01969032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01879079
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0238415
IRS990/TotalProgramServiceRevenueAmt0367710
IRS990/TotalReportableCompFromOrgAmt0168593
IRS990/TotalRevenueGrp/ExclusionAmt02489
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0384010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386499
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01999197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01879894
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01969032
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01879079
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01451 INNOVATION PKWY SE NO 600
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087123
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SSTP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL B WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER & SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05058434287
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,879,894
Liabilities
$815
Net assets
$1,879,079
Revenue
$386,499
Expenses
$476,452
Net income
-$89,953
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
2017Detailed filing. Detailed filing data is available for this year.$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
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits