Civic Intelligence

Santa Fe Railyard Community Corporation

990 • Fiscal year 2024 • EIN 85-0470705

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 19, 2025

Organization ProfileSFRAILYARDCC.ORG
332 Read StreetSanta Fe, NM 87501

(505) 982-3373

Siviq Scores

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

Liabilities / Assets

97th percentile

1.71x

Higher debt load relative to assets than 97% of similar nonprofits.

2024 filings • NTEE S • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

3.07x

Higher debt load relative to revenue than 91% of similar nonprofits.

2024 filings • NTEE S • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

5.5%

Higher net margin than 53% of similar nonprofits.

2024 filings • NTEE S • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$135,853

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2024 filings • NTEE S • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2024 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

2.1%

Faster revenue growth than 39% of similar nonprofits.

2024 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,735,291

Down $722,017 (-16%) from 2023

Net Assets

Up

-$2,660,300

Up $115,041 (+4.1%) from 2023

Liabilities

Down

$6,395,591

Down $837,058 (-12%) from 2023

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin53rd percentile

Revenue

Up

$2,084,807

Up $42,616 (+2.1%) from 2023

Expenses

Up

$1,969,766

Up $127,554 (+6.9%) from 2023

Net Income

Down

$115,041

Down $84,938 (-42%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2010: $927,838Liabilities 2010: $1,771,460Net Assets 2010: -$843,6222010Assets 2011: $594,766Liabilities 2011: $1,535,126Net Assets 2011: -$940,3602011Assets 2012: $543,108Liabilities 2012: $1,778,843Net Assets 2012: -$1,235,7352012Assets 2013: $470,871Liabilities 2013: $1,979,624Net Assets 2013: -$1,508,7532013Assets 2014: $519,992Liabilities 2014: $2,606,286Net Assets 2014: -$2,086,2942014Assets 2015: $565,250Liabilities 2015: $3,276,247Net Assets 2015: -$2,710,9972015Assets 2016: $381,986Liabilities 2016: $3,762,241Net Assets 2016: -$3,380,2552016Assets 2017: $446,952Liabilities 2017: $4,851,420Net Assets 2017: -$4,404,4682017Assets 2018: $379,311Liabilities 2018: $5,552,149Net Assets 2018: -$5,172,8382018Assets 2019: $143,213Liabilities 2019: $5,920,305Net Assets 2019: -$5,777,0922019Assets 2020: $464,809Liabilities 2020: $3,764,388Net Assets 2020: -$3,299,5792020Assets 2021: $384,295Liabilities 2021: $3,525,379Net Assets 2021: -$3,141,0842021Assets 2022: $309,920Liabilities 2022: $3,285,240Net Assets 2022: -$2,975,3202022Assets 2023: $4,457,308Liabilities 2023: $7,232,649Net Assets 2023: -$2,775,3412023Assets 2024: $3,735,291Liabilities 2024: $6,395,591Net Assets 2024: -$2,660,3002024Assets 2025: $2,996,566Liabilities 2025: $5,480,187Net Assets 2025: -$2,483,6212025

Highlighted filing

2024

Assets$3,735,291
Liabilities$6,395,591
Net Assets-$2,660,300
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,434,6912010Expenses 2011: $1,567,1162011Expenses 2012: $1,566,8942012Expenses 2013: $2,096,1412013Revenue 2014: $1,853,195Expenses 2014: $2,430,737Net Income 2014: -$577,5422014Revenue 2015: $2,358,632Expenses 2015: $2,983,335Net Income 2015: -$624,7032015Revenue 2016: $1,381,651Expenses 2016: $2,050,909Net Income 2016: -$669,2582016Revenue 2017: $1,477,319Expenses 2017: $2,222,387Net Income 2017: -$745,0682017Revenue 2018: $1,727,618Expenses 2018: $2,495,988Net Income 2018: -$768,3702018Revenue 2019: $1,750,734Expenses 2019: $2,354,988Net Income 2019: -$604,2542019Revenue 2020: $1,792,976Expenses 2020: $2,021,942Net Income 2020: -$228,9662020Revenue 2021: $1,982,412Expenses 2021: $1,823,917Net Income 2021: $158,4952021Revenue 2022: $1,955,718Expenses 2022: $1,789,954Net Income 2022: $165,7642022Revenue 2023: $2,042,191Expenses 2023: $1,842,212Net Income 2023: $199,9792023Revenue 2024: $2,084,807Expenses 2024: $1,969,766Net Income 2024: $115,0412024Revenue 2025: $2,216,794Expenses 2025: $2,040,115Net Income 2025: $176,6792025

Highlighted filing

2024

Revenue$2,084,807
Expenses$1,969,766
Net Income$115,041
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 19, 2025
Return Version
2023v6.0
Gross Receipts
$2,084,807
Mission and Program Overview

Mission

To transform the historic railyard into a sustainable and inviting public space for recreational, social, astistic, and commercial activities in a way that embraces santa fe's cultual and historical significance and upholds the community's vision.

To assist the city of santa fe in revitalizing and managing the railyard properties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$201,186$185,043▼ $16,143
Accounts Receivable$25,563$29,949▲ $4,386
Inventories for Sale or Use$29,443$25,611▼ $3,832
Savings and Temporary Cash Investments$25,000$25,076▲ $76
Land, Buildings, and Equipment, Net$1,526$18,333▲ $16,807
Total Assets$4,457,308$3,735,291▼ $722,017
Other Assets Total$4,174,590$3,451,279▼ $723,311
Liabilities
Other Liabilities$7,187,996$6,336,994▼ $851,002
Accounts Payable and Accrued Expenses$44,653$58,597▲ $13,944
Total Liabilities$7,232,649$6,395,591▼ $837,058
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,775,341$-2,660,300▲ $115,041
Total Net Assets Fund Balance$-2,775,341$-2,660,300▲ $115,041
Total Liabilities and Net Assets / Fund Balance$4,457,308$3,735,291▼ $722,017

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,333$108,672$127,005
Equipment-$77,978$77,978
Leasehold Improvements-$22,335$22,335
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine RobertsonExecutive DiFT$120,000$15,853$135,853

Board Members and Trustees

NameTitle
Chris CalvertBoard Presid
Michael ChamberlainDirector
Patrick VarelaDirector
Richard CzoskiDirector
Robert DunnDirector
Ron PachecoDirector
Rosemary RomeroDirector
Ouida MacgregorDirector to
Ellen BradburySecretary
Oscar RodriguezTreasurer
Jacques PaisnerVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
High Desert Landscape MaintenanceLandscapingPO BOX 28057, Santa Fe, NM 87592$201,527
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,069,596
Investment Income
$15,211
Other Revenue
$0
Change in Net Assets
$115,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,084,807
Revenue Not Reported on Form 990
$13,170
Total Revenue per Audited Statements
$2,097,977
Total Revenue per Form 990
$2,084,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,612,946
Salaries, Compensation, and Employee Benefits$356,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,915$30,932-$171,847
Current Officers, Directors, Trustees, and Key Employees$112,162$24,621-$136,783
Advertising$98,103$102-$98,205
Office Expenses$47,565$12,767-$60,332
Fees for Services Accounting$45,858$9,721-$55,579
Insurance$25,517$5,601-$31,118
Occupancy$24,030$5,275-$29,305
Payroll Taxes$24,028$5,274-$29,302
Other Employee Benefits$15,488$3,400-$18,888
Other Expenses$5,015$1,105-$6,120
Fees for Services Other$3,528$748-$4,276
Travel$3,254$845-$4,099
Depreciation Depletion$3,168$696-$3,864
Total Functional Expenses$1,868,679$101,087$0$1,969,766

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,982,936
Expenses per Audited Statements$1,969,766
Total Expenses per Form 990$1,969,766
Expenses Not Reported on Form 990$13,170
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$5,165,661
Parking Costs Payable$1,054,931
Prepaid Rent$76,834
Rent Deposits Payable$39,568
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by board's finance committee and fully vetted then a full copy of the 990 is distributed to the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“An annual audit is done by independent certified public accountant. Annual "conflict of interest statements" are executed by all staff and board members.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is determined in an executive session of the entire board of directors using comparability data from organizations of similar size and industry. A vote is subsequently taken in open session.”

Form 990, Page 6, Part VI, Line 15B

“Human resources committee distrubtes an executive director evaluation that all board members & executive director complete, compile results and present to board.”

Form 990, Page 6, Part VI, Line 19

“A binder with the policies and procedures is kept in an open area of the office for presentation to anyone upon personal, written, telephone, or e- mail request. Also maintained on file are prior and current federal forms 990 and the new mexico secretary of state nonprofit corporate report for viewing and copying if desired.”

Filing and Contact Details

Filer

Filer Name
Santa Fe Railyard
EIN
85-0470705
Phone
5059823373
Address
332 READ STREET, SANTA FE, NM 87501

Signing Officer

Name
Chris Calvert
Title
Board President
Phone
5059823373
Signed
2025-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Robertson
Formed
1998
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
10

Preparer

Firm
Pulakos Cpas Pc
Address
6753 ACADEMY RD NE, ALBUQUERQUE, NM 87109
Preparer
Robert a Depasquale CPA
Phone
5053381500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To transform the historic railyard into a sustainable and inviting public space for recreational, social, astistic, and commercial activities in a way that embraces santa fe's cultual and historical significance and upholds the community's vision.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Under section 501(c)(3) of the internal revenue code, the organization is exempt from taxes on income other than unrelated business income. However, taxes on unrelated business income, if any, are reported when paid. The organization did not incur taxes on unrelated business income in 2024 and 2023, respectively. The organization utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, account in interim periods, disclosure and transition. As of june 30, 2024 and 2023, the organization has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
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IRS990/MissionDesc0TO TRANSFORM THE HISTORIC RAILYARD INTO A SUSTAINABLE AND INVITING PUBLIC SPACE FOR RECREATIONAL, SOCIAL, ASTISTIC, AND COMMERCIAL ACTIVITIES IN A WAY THAT EMBRACES SANTA FE'S CULTUAL AND HISTORICAL SIGNIFICANCE AND UPHOLDS THE COMMUNITY'S VISION.
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IRS990/OccupancyGrp/TotalAmt029305
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IRS990/OfficeExpensesGrp/ProgramServicesAmt047565
IRS990/OfficeExpensesGrp/TotalAmt060332
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt04174590
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03400
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt018888
IRS990/OtherExpensesGrp/Desc0LEASE EXP- CITY OF SF
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINT.
IRS990/OtherExpensesGrp/Desc2PARKING COSTS
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt2200432
IRS990/OtherExpensesGrp/ProgramServicesAmt35015
IRS990/OtherExpensesGrp/TotalAmt0873281
IRS990/OtherExpensesGrp/TotalAmt1246335
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05274
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IRS990/PayrollTaxesGrp/TotalAmt029302
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTINE ROBERTSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/Desc0SUBLEASE RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EVENT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01981172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01981172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188424
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IRS990/RevenueAmt02069596
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025000
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS FORMED SOLELY TO PRESERVE AND REDEVELOP THE SANTA FE RAILYARD AS A HISTORICAL, CULTURAL AND ECONOMIC RESOURCE FOR THE CITY OF SANTA FE. THIS CONTINUES TO BE IT'S SOLE PURPOSE. AS SUCH, MEMBERS OF THE BOARD REGULARLY ATTEND CITY COUNCIL MEETINGS AND MEET WITH CITY OFFICIALS TO REPORT ON THE ORGANIZATION'S ACTIVITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION SUPPORTS THE CITY OF SANTA FE, A GOVERNMENT ENTITY, THE PURPOSE OF WHICH IS TO PARTICIPATE IN THE PRESERVATION AND REDEVELOPMENT, INCLUDING FINANCING, OF THE SANTA FE RAILYARD AS A HISTORICAL, CULTURAL AND ECONOMIC RESOURCE FOR THE CITY OF SANTA FE, NEW MEXICO.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 1C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01326168
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CITY OF SANTA FE NM
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01326168
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013170
IRS990ScheduleD/DonatedServicesUseFcltsAmt013170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077978
IRS990ScheduleD/ExpensesNotReportedAmt013170
IRS990ScheduleD/ExpensesSubtotalAmt01969766
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022335
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022335
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03427412
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122367
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID LEASE COMMISSIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108672
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0127005
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11054931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt276834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt339568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PARKING COSTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RENT DEPOSITS PAYABLE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. HOWEVER, TAXES ON UNRELATED BUSINESS INCOME, IF ANY, ARE REPORTED WHEN PAID. THE ORGANIZATION DID NOT INCUR TAXES ON UNRELATED BUSINESS INCOME IN 2024 AND 2023, RESPECTIVELY. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNT IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2024 AND 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt03451279
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IRS990ScheduleD/TotalRevenuePerForm990Amt02084807
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO TRANSFORM THE HISTORIC RAILYARD INTO A SUSTAINABLE AND INVITING PUBLIC SPACE FOR RECREATIONAL, SOCIAL, ASTISTIC, AND COMMERCIAL ACTIVITIES IN A WAY THAT EMBRACES SANTA FE'S CULTUAL AND HISTORICAL SIGNIFICANCE AND UPHOLDS THE COMMUNITY'S VISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD'S FINANCE COMMITTEE AND FULLY VETTED THEN A FULL COPY OF THE 990 IS DISTRIBUTED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL AUDIT IS DONE BY INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. ANNUAL "CONFLICT OF INTEREST STATEMENTS" ARE EXECUTED BY ALL STAFF AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED IN AN EXECUTIVE SESSION OF THE ENTIRE BOARD OF DIRECTORS USING COMPARABILITY DATA FROM ORGANIZATIONS OF SIMILAR SIZE AND INDUSTRY. A VOTE IS SUBSEQUENTLY TAKEN IN OPEN SESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HUMAN RESOURCES COMMITTEE DISTRUBTES AN EXECUTIVE DIRECTOR EVALUATION THAT ALL BOARD MEMBERS & EXECUTIVE DIRECTOR COMPLETE, COMPILE RESULTS AND PRESENT TO BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A BINDER WITH THE POLICIES AND PROCEDURES IS KEPT IN AN OPEN AREA OF THE OFFICE FOR PRESENTATION TO ANYONE UPON PERSONAL, WRITTEN, TELEPHONE, OR E- MAIL REQUEST. ALSO MAINTAINED ON FILE ARE PRIOR AND CURRENT FEDERAL FORMS 990 AND THE NEW MEXICO SECRETARY OF STATE NONPROFIT CORPORATE REPORT FOR VIEWING AND COPYING IF DESIRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,735,291
Liabilities
$6,395,591
Net assets
-$2,660,300
Revenue
$2,084,807
Expenses
$1,969,766
Net income
$115,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.00$5.48$2.48$2.22$2.04$0.18
2024Detailed filing. Detailed filing data is available for this year.$3.74$6.40$2.66$2.08$1.97$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$7.23$2.78$2.04$1.84$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$3.29$2.98$1.96$1.79$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$3.53$3.14$1.98$1.82$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$3.76$3.30$1.79$2.02$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$5.92$5.78$1.75$2.35$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$5.55$5.17$1.73$2.50$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$4.85$4.40$1.48$2.22$0.75
2016Detailed filing. Detailed filing data is available for this year.$0.38$3.76$3.38$1.38$2.05$0.67
2015Detailed filing. Detailed filing data is available for this year.$0.57$3.28$2.71$2.36$2.98$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.52$2.61$2.09$1.85$2.43$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$1.98$1.51$2.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$1.78$1.24$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$1.54$0.94$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.77$0.84$1.43