Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$63,265
Up $17,815 (+39%) from 2014
Net Assets
Down$9,954
Down $14,942 (-60%) from 2014
Liabilities
Up$53,311
Up $32,757 (+159%) from 2014
Revenue
Up$1,166,921
Up $4,693 (+0.4%) from 2014
Expenses
Up$1,135,537
Up $10,975 (+1.0%) from 2014
Net Income
Down$31,384
Down $6,282 (-17%) from 2014
Our mission is to offer a child centered learning environment providing developmentally appropriate care and education in a nurturing atmosphere.
Operate a preschool and daycare facility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $16,359 | $33,498 | ▲ $17,139 |
| Cash and Non-Interest-Bearing Accounts | $13,855 | $18,488 | ▲ $4,633 |
| Accounts Receivable | $4,210 | $10,577 | ▲ $6,367 |
| Land, Buildings, and Equipment, Net | $2,107 | $702 | ▼ $1,405 |
| Total Assets | $36,531 | $63,265 | ▲ $26,734 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $37,711 | $37,711 | → $0 |
| Deferred Revenue | $20,250 | $15,600 | ▼ $4,650 |
| Total Liabilities | $57,961 | $53,311 | ▼ $4,650 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-21,430 | $9,954 | ▲ $31,384 |
| Total Net Assets Fund Balance | $-21,430 | $9,954 | ▲ $31,384 |
| Total Liabilities and Net Assets / Fund Balance | $36,531 | $63,265 | ▲ $26,734 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $702 | $30,109 | $30,811 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Opperman | Vice Preside | PT | $37,115 | $37,115 |
| Carol Piskorski | Director/CEN | PT | $33,507 | $33,507 |
| Name | Title |
|---|---|
| Carlos Griego | President |
| Larry Clevenger | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $857,994 |
| Other Expenses | $277,543 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $606,244 | $87,400 | - | $693,644 |
| Occupancy | $82,752 | $11,930 | - | $94,682 |
| Current Officers, Directors, Trustees, and Key Employees | $61,724 | $8,898 | - | $70,622 |
| Payroll Taxes | $53,421 | $7,701 | - | $61,122 |
| Other Employee Benefits | $28,511 | $4,095 | - | $32,606 |
| Office Expenses | $25,670 | $3,157 | - | $28,827 |
| Fees for Services Accounting | $12,794 | $1,844 | - | $14,638 |
| Insurance | $7,600 | $1,096 | - | $8,696 |
| Advertising | $7,073 | $397 | - | $7,470 |
| Other Expenses | $7,223 | $2,221 | - | $7,223 |
| Fees for Services Other | $4,754 | $685 | - | $5,439 |
| All Other Expenses | $3,313 | $377 | - | $3,690 |
| Fees for Services Legal | $2,295 | $331 | - | $2,626 |
| Information Technology | $1,623 | $234 | - | $1,857 |
| Depreciation Depletion | $1,228 | $177 | - | $1,405 |
| Interest | $266 | $38 | - | $304 |
| Total Functional Expenses | $1,004,956 | $130,581 | $0 | $1,135,537 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,388 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sandia Laboratory Fcu | President | Rent | No | $91,601 |
“The board reviews the 990 during a board meeting prior to filing. The business management and treasurer review the information and answer questions from the board.”
“Annually during its fall meeting the board president asks each board member to disclose any and all conflicts of interest with sstps.”
“Documents are made available upon request.”
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 | 37711 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37711 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4210 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10577 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATE A PRESCHOOL AND DAYCARE FACILITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 397 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7073 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7470 |
| IRS990/AllOtherContributionsAmt | 0 | 2805 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 377 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3313 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3690 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA OPPERMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5052377237 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1301 BRITT STREET SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87123 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13855 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18488 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8898 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61724 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70622 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14982 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 124 |
| IRS990/CYOtherExpensesAmt | 0 | 277543 |
| IRS990/CYOtherRevenueAmt | 0 | 6798 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1145017 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31384 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 857994 |
| IRS990/CYTotalExpensesAmt | 0 | 1135537 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1166921 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20250 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15600 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 177 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1228 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1405 |
| IRS990/Desc | 0 | OPERATE A PRECHOOL AND DAYCARE FACILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | LA LUZ EARLY CHILDHOOD CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1004956 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 12177 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1844 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12794 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14638 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 331 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2295 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2626 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 685 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4754 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5439 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 33.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA OPPERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL PISKORSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARLOS GRIEGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY CLEVENGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 37115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 33507 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/CEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2388 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1166921 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 234 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1623 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1857 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1096 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7600 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8696 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 38 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 266 |
| IRS990/InterestGrp/TotalAmt | 0 | 304 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 124 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 124 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30109 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2107 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 702 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30811 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 354 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 354 |
| IRS990/MissionDesc | 0 | OPERATE A PRESCHOOL AND DAYCARE FACILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -21430 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9954 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2388 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2388 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11930 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 82752 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 94682 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3157 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25670 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28827 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4095 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28511 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32606 |
| IRS990/OtherExpensesGrp/Desc | 0 | KITCHEN/FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CLASS SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7223 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69554 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17624 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13508 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7223 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PARENTS NIGHT OUT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SCHOOL PHOTOS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | BOOK FAIR |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2820 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 809 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 427 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2820 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 809 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 427 |
| IRS990/OtherRevenueTotalAmt | 0 | 4410 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 87400 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 606244 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 693644 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7701 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53421 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61122 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LISA OPPERMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOLARSHIP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1126600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1917 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1126600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1917 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12471 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 116 |
| IRS990/PYOtherExpensesAmt | 0 | 296510 |
| IRS990/PYOtherRevenueAmt | 0 | 7086 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1142586 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18340 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 847409 |
| IRS990/PYTotalExpensesAmt | 0 | 1143919 |
| IRS990/PYTotalRevenueAmt | 0 | 1162259 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31384 |
| 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/RevenueAmt | 0 | 1149427 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16359 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 33498 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 2,391 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 14982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 92119 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14982 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12471 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16397 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13210 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35059 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 92119 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 261 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 977 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 238 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 261 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 238 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 977 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1149427 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1147281 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1126075 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1079562 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1060228 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5562573 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 2388 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 2391 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 4779 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5562573 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 124 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 116 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 238 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 261 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 238 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 977 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2388 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2391 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4779 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94120 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96490 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 92119 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5659471 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1166797 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1162143 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1142472 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1092772 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1095287 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5659471 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 14982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12471 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 92119 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 97875 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1166921 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1162259 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1142710 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1093033 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1095525 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5660448 |
| 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 | 702 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30109 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30811 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 702 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | SANDIA LABORATORY FCU |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 91601 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT OF LA LUZ, CARLOS GRIEGO, ALSO HOLDS A POSITION AS SENIOR VICE PRESIDENT, ADMINISTRATION WITH SANDIA LABORATORY FEDERAL CREDIT UNION (SLFCU). THE CREDIT UNION LEASES SPACE TO LA LUZ, AND LA LUZ HAS ITS FINANCIAL ACCOUNTS AT SLFCU. AS AN OFFICER OF LA LUZ, MR GRIEGO IS NAMED ON SEVERAL OF THE ACCOUNTS. MR. GRIEGO DOES NOT PARTICIPATE IN ANY NEGOTIATIONS, ON EITHER SIDE, BETWEEN SLFCU AND LA LUZ TO AVOID ANY APPEARANCE OF A CONFLICT OF INTEREST. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS THE 990 DURING A BOARD MEETING PRIOR TO FILING. THE BUSINESS MANAGEMENT AND TREASURER REVIEW THE INFORMATION AND ANSWER QUESTIONS FROM THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY DURING ITS FALL MEETING THE BOARD PRESIDENT ASKS EACH BOARD MEMBER TO DISCLOSE ANY AND ALL CONFLICTS OF INTEREST WITH SSTPS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 36531 |
| IRS990/TotalAssetsEOYAmt | 0 | 63265 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 36531 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 63265 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 14982 |
| IRS990/TotalEmployeeCnt | 0 | 50 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 130581 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1004956 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1135537 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 57961 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 53311 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 57961 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 53311 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -21430 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9954 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1004956 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1145017 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70622 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2512 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1149427 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1166921 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 36531 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 63265 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -21430 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 9954 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1301 BRITT STREET SE |
| IRS990/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 87123 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.