Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 14.9% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$801,878
Up $353,800 (+79%) from 2023
Net Assets
Up$799,562
Up $354,002 (+79%) from 2023
Liabilities
Down$2,316
Down $202 (-8.0%) from 2023
Revenue
Up$593,192
Up $324,510 (+121%) from 2023
Expenses
Up$238,686
Up $39,880 (+20%) from 2023
Net Income
Up$354,506
Up $284,630 (+407%) from 2023
A non profit corporation dedicated to the protection and improvement of the environment and way of life in the northern espanola valley.
MPPP promotes heritage stewardship preservation of archaeological features the environment cultural landscape of the Mesa Prieta region of the northern Rio Grande Valley through documentation, education outreach
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $424,009 | $779,078 | ▲ $355,069 |
| Savings and Temporary Cash Investments | $22,138 | $22,440 | ▲ $302 |
| Prepaid Expenses and Deferred Charges | $1,212 | - | - |
| Land, Buildings, and Equipment, Net | $719 | $360 | ▼ $359 |
| Total Assets | $448,078 | $801,878 | ▲ $353,800 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,518 | $2,316 | ▼ $202 |
| Total Liabilities | $2,518 | $2,316 | ▼ $202 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $445,560 | $799,562 | ▲ $354,002 |
| Total Net Assets Fund Balance | $445,560 | $799,562 | ▲ $354,002 |
| Total Liabilities and Net Assets / Fund Balance | $448,078 | $801,878 | ▲ $353,800 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $360 | $3,237 | $3,597 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew Martinez | Executive Director | FT | $81,409 | $7,214 | $88,623 |
| Name | Title |
|---|---|
| Alec Kercso | President |
| Candie Borduin | Director |
| Norman Doggett | Director |
| Pat Roach | Director |
| Zulema Hinojosa-Falls | Director |
| Katherine Wells | Founder |
| Jan Martenson | Secretary |
| Sue Johnston | Treasurer |
| Linda Brown | V Pres |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $152,659 |
| Other Expenses | $86,027 |
| Total Fundraising Expense | $11,716 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $65,127 | $12,211 | $4,071 | $81,409 |
| Other Salaries and Wages | $50,370 | $1,219 | $1,301 | $52,890 |
| Payroll Taxes | $8,757 | $1,018 | $407 | $10,182 |
| Other Employee Benefits | $6,951 | $818 | $409 | $8,178 |
| Occupancy | $5,581 | $1,046 | $349 | $6,976 |
| Insurance | $5,610 | $990 | - | $6,600 |
| Office Expenses | $3,951 | $1,053 | $264 | $5,268 |
| Fees for Services Accounting | $812 | $2,437 | $813 | $4,062 |
| Information Technology | $1,959 | $515 | $103 | $2,577 |
| Other Expenses | $54,335 | $353 | $648 | $1,001 |
| Travel | $775 | $137 | - | $912 |
| All Other Expenses | - | - | $527 | $527 |
| Depreciation Depletion | $359 | - | - | $359 |
| Total Functional Expenses | $204,880 | $22,090 | $11,716 | $238,686 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,665 |
| Fundraising Direct Expenses | $5,857 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Art | $5,885 | $5,885 | $1,200 | $4,685 |
| Women | $3,150 | $3,150 | - | $3,150 |
| Total Events | $16,665 | $16,665 | $5,857 | $10,808 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Two board members have a family relationship with other board members.”
“The external CPA prepares the draft 990 based on the information provided by the organization. The organizations Treasurer reviews the draft of the 990 and responds to questions posed by the external CPA. Once all questions have been resolved, the Treasurer approves the 990 for finalization. A copy of the 990 is made available to the board prior to its filing with the IRS.”
“The policy requires each board member to annually disclose and promptly to update any disclosures previously made on the Annual Conflict Disclosure form. Staff should disclose to the Board President as soon as the person with the potential conflict is aware of the conflict / potential conflict, or that an appearance of a conflict may exist. For each disclosure, the President or the Executive Committee will determine whether the organization should disclose the situation more broadly and invite discussion / resolution by the full Board. If no conflict of interest is determined, dismiss the issue. If a conflict is perceived, the Board will institute a closed session for review.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2518 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2316 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MPPP promotes heritage stewardship preservation of archaeological features the environment cultural landscape of the Mesa Prieta region of the northern Rio Grande Valley through documentation, education outreach |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 500117 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 527 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 527 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sue Johnston Treasurer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5058521351 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 407 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Velarde |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87582 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 424009 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 779078 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4071 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12211 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65127 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81409 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 2614 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 565117 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1183 |
| IRS990/CYOtherExpensesAmt | 0 | 86027 |
| IRS990/CYOtherRevenueAmt | 0 | 14092 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12800 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 354506 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 152659 |
| IRS990/CYTotalExpensesAmt | 0 | 238686 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11716 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 593192 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 359 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 359 |
| IRS990/Desc | 0 | Archaeology Recordings - Recorded and documented over 100,000 petroglyphs on Mesa Prieta. |
| 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 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 133172 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 813 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2437 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 812 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4062 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 015.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 005.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7214 |
| 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Matthew Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Alec Kercso |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Katherine Wells |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sue Johnston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Norman Doggett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Candie Borduin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jan Martenson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Linda Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Pat Roach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Zulema Hinojosa-Falls |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 81409 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Founder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | V Pres |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5857 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16665 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 65000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 601663 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5898 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 103 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 515 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1959 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2577 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 990 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5610 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6600 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1183 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1183 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3237 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 719 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 360 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3597 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MPPP promotes heritage stewardship and preservation of archaeological features and the environment and cultural landscape of the Mesa Prieta region of the northern Rio Grande Valley through documentation, education and outreach. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 445560 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 799562 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10808 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10808 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3284 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3284 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -504 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 445560 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 799562 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 349 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1046 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5581 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6976 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 264 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1053 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3951 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5268 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 409 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 818 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6951 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8178 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Credit Card Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing Postage |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2344 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 480 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 648 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 293 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54335 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2930 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54815 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1001 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1301 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1219 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 50370 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 52890 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 407 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1018 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8757 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10182 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1212 |
| IRS990/PrincipalOfficerNm | 0 | Alec Kercso |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12800 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Education - Serving teachers and students with a stem-based curriculum and educating the general public about petroglyphs. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 71708 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 16084 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 249424 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 857 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 42976 |
| IRS990/PYOtherRevenueAmt | 0 | 10376 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8025 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 69876 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 155830 |
| IRS990/PYTotalExpensesAmt | 0 | 198806 |
| IRS990/PYTotalRevenueAmt | 0 | 268682 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 354506 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22138 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 22440 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part II Section B Line 10 Program Tours 12,800, Merchandise Sales 3,284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 565117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 249424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141639 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 301132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1386599 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1183 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 857 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 527 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3192 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 16084 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12086 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15235 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10560 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5947 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 59912 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1386599 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 565117 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 249424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141639 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 301132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129287 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1386599 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1449703 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 360 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3237 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3597 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5857 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Art |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Women |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 457 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 1950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3907 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 5885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 3150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 7630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 3150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 7630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10808 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 750 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Two board members have a family relationship with other board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The external CPA prepares the draft 990 based on the information provided by the organization. The organizations Treasurer reviews the draft of the 990 and responds to questions posed by the external CPA. Once all questions have been resolved, the Treasurer approves the 990 for finalization. A copy of the 990 is made available to the board prior to its filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The policy requires each board member to annually disclose and promptly to update any disclosures previously made on the Annual Conflict Disclosure form. Staff should disclose to the Board President as soon as the person with the potential conflict is aware of the conflict / potential conflict, or that an appearance of a conflict may exist. For each disclosure, the President or the Executive Committee will determine whether the organization should disclose the situation more broadly and invite discussion / resolution by the full Board. If no conflict of interest is determined, dismiss the issue. If a conflict is perceived, the Board will institute a closed session for review. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12C |
| 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 | 448078 |
| IRS990/TotalAssetsEOYAmt | 0 | 801878 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 448078 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 801878 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 565117 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11716 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22090 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 204880 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 238686 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2518 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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