Civic Intelligence

Sstps Inc.

990 • Fiscal year 2020 • EIN 85-0475097

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.LALUZECC.ORG
1301 Britt Street SEAlbuquerque, NM 87123

(505) 237-7237

Siviq Scores

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

Liabilities / Assets

99th percentile

2.41x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.23x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$68,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Asset Growth

6th percentile

-24%

Faster asset growth than 6% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-24%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$93,570

Down $30,322 (-24%) from 2019

Net Assets

Down

-$131,596

Down $198,288 (-297%) from 2019

Liabilities

Up

$225,166

Up $167,966 (+294%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin13th percentile

Revenue

Down

$967,408

Down $302,025 (-24%) from 2019

Expenses

Down

$1,165,696

Down $102,297 (-8.1%) from 2019

Net Income

Down

-$198,288

Down $199,728 (-13870%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.0M$500K$0-$500KAssets 2010: $47,783Liabilities 2010: $16,119Net Assets 2010: $31,6642010Assets 2011: $76,989Liabilities 2011: $18,330Net Assets 2011: $58,6592011Assets 2012: $73,823Liabilities 2012: $50,737Net Assets 2012: $23,0862012Assets 2014: $45,450Liabilities 2014: $20,554Net Assets 2014: $24,8962014Assets 2015: $63,265Liabilities 2015: $53,311Net Assets 2015: $9,9542015Assets 2016: $87,528Liabilities 2016: $58,972Net Assets 2016: $28,5562016Assets 2017: $123,713Liabilities 2017: $53,110Net Assets 2017: $70,6032017Assets 2018: $116,087Liabilities 2018: $50,835Net Assets 2018: $65,2522018Assets 2019: $123,892Liabilities 2019: $57,200Net Assets 2019: $66,6922019Assets 2020: $93,570Liabilities 2020: $225,166Net Assets 2020: -$131,5962020Assets 2021: $309,295Liabilities 2021: $42,757Net Assets 2021: $266,5382021Assets 2022: $876,822Liabilities 2022: $549,277Net Assets 2022: $327,5452022Assets 2023: $683,986Liabilities 2023: $475,836Net Assets 2023: $208,1502023Assets 2024: $587,063Liabilities 2024: $388,753Net Assets 2024: $198,3102024

Highlighted filing

2020

Assets$93,570
Liabilities$225,166
Net Assets-$131,596
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,012,767Expenses 2010: $1,017,347Net Income 2010: -$4,5802010Expenses 2011: $1,068,5312011Expenses 2012: $1,107,3942012Revenue 2014: $1,162,228Expenses 2014: $1,124,562Net Income 2014: $37,6662014Revenue 2015: $1,166,921Expenses 2015: $1,135,537Net Income 2015: $31,3842015Revenue 2016: $1,153,866Expenses 2016: $1,137,876Net Income 2016: $15,9902016Revenue 2017: $1,192,424Expenses 2017: $1,151,977Net Income 2017: $40,4472017Revenue 2018: $1,184,197Expenses 2018: $1,189,548Net Income 2018: -$5,3512018Revenue 2019: $1,269,433Expenses 2019: $1,267,993Net Income 2019: $1,4402019Revenue 2020: $967,408Expenses 2020: $1,165,696Net Income 2020: -$198,2882020Revenue 2021: $1,447,552Expenses 2021: $1,049,418Net Income 2021: $398,1342021Revenue 2022: $1,205,500Expenses 2022: $1,145,107Net Income 2022: $60,3932022Revenue 2023: $1,378,245Expenses 2023: $1,497,642Net Income 2023: -$119,3972023Revenue 2024: $1,550,187Expenses 2024: $1,549,132Net Income 2024: $1,0552024

Highlighted filing

2020

Revenue$967,408
Expenses$1,165,696
Net Income-$198,288
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$967,408
Mission and Program Overview

Mission

Our mission is to offer a child centered learning environment providing developmentally appropriate care and education in a nurturing atmosphere.

Operate a pre-school and daycare facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$56,068$89,697▲ $33,629
Accounts Receivable$7,749$1,955▼ $5,794
Cash and Non-Interest-Bearing Accounts$60,075$1,918▼ $58,157
Total Assets$123,892$93,570▼ $30,322
Liabilities
Unsecured Notes Loans Payable-$179,438-
Accounts Payable and Accrued Expenses$41,750$35,003▼ $6,747
Deferred Revenue$15,450$10,725▼ $4,725
Total Liabilities$57,200$225,166▲ $167,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,692$-131,596▼ $198,288
Total Net Assets Fund Balance$66,692$-131,596▼ $198,288
Total Liabilities and Net Assets / Fund Balance$123,892$93,570▼ $30,322
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleBaseOtherTotal
Lisa OpermanExecutive Director$63,269$4,731$68,000
Carol PiskorkiProgram Director$31,310$1,748$33,058

Board Members and Trustees

NameTitle
Carlos GriegoPresident
Larry ClevengerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$36,017
Program Service Revenue
$930,862
Investment Income
$529
Other Revenue
$0
All Other Contributions
$2,650
Change in Net Assets
$-198,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$967,407
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$967,407
Total Revenue per Form 990
$967,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$918,937
Other Expenses$246,759
Total Fundraising Expense$3,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$545,032$60,559-$605,591
Other Employee Benefits$148,177$16,464-$164,641
Office Expenses$94,980$7,488-$102,468
Current Officers, Directors, Trustees, and Key Employees$50,341$47,318$3,400$101,059
Occupancy$83,493$9,211-$92,704
Pension Plan Contributions$42,881$4,765-$47,646
Insurance-$29,429-$29,429
Fees for Services Accounting-$8,091-$8,091
Advertising$5,735--$5,735
Information Technology-$2,840-$2,840
Other Expenses$2,381--$2,381
All Other Expenses$1,530$170-$1,700
Conferences and Meetings$832$92-$924
Fees for Services Legal-$412-$412
Interest-$75-$75
Total Functional Expenses$975,382$186,914$3,400$1,165,696

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,165,695
Total Expenses per Audited Statements$1,165,695
Total Expenses per Form 990$1,165,695
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
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, Part VI, Section A, Line 8B

“The organization does not have any committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“All board members are provided a copy of the form 990 for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization does have a conflict of interest policy in which all members are required to disclose annually any conflicts. If a conflict exists, that member recuses themselves from voting on the conflicted matter.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is determined by conducting a market analysis. The board of directors votes to approve the salary in an executive committee session. This process is documented.”

Form 990, Part VI, Section C, Line 19

“The organization makes is governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sstps Inc
EIN
85-0475097
Phone
5052377237
Address
1301 BRITT STREET SE, ALBUQUERQUE, NM 87123
Doing Business As
La Luz Early Childhood Center

Signing Officer

Name
Lisa Opperman
Title
Executive Director
Phone
5052377237
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Opperman
Formed
2000
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
2
Employees
45
Volunteers
2

Preparer

Firm
Moss Adams Llp
Address
6565 AMERICAS PARKWAY NE STE 600, ALBUQUERQUE, NM 87110
Preparer
Pamela Alexanderson
Phone
5058787200
Raw XML AppendixShowing 400 of 405 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/BOYAmt041750
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035003
IRS990/AccountsReceivableGrp/BOYAmt07749
IRS990/AccountsReceivableGrp/EOYAmt01955
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATE A PRE-SCHOOL AND DAYCARE FACILITY.
IRS990/AdvertisingGrp/ProgramServicesAmt05735
IRS990/AdvertisingGrp/TotalAmt05735
IRS990/AllOtherContributionsAmt02650
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0170
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01530
IRS990/AllOtherExpensesGrp/TotalAmt01700
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0LISA OPPERMAN
IRS990/BooksInCareOfDetail/PhoneNum05052377237
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01301 BRITT STREET SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087123
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt060075
IRS990/CashNonInterestBearingGrp/EOYAmt01918
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03400
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt047318
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050341
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101059
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt092
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0832
IRS990/ConferencesMeetingsGrp/TotalAmt0924
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0108
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036017
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0529
IRS990/CYOtherExpensesAmt0246759
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0930862
IRS990/CYRevenuesLessExpensesAmt0-198288
IRS990/CYSalariesCompEmpBnftPaidAmt0918937
IRS990/CYTotalExpensesAmt01165696
IRS990/CYTotalFundraisingExpenseAmt03400
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0967408
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt015450
IRS990/DeferredRevenueGrp/EOYAmt010725
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0WE HAVE DEMONSTRATED A COMMITMENT TO PROVIDING A QUALITY EARLY EDUCATION PROCESS TO RESIDENTS OF ALBUQUERQUE, NM, THROUGH OUR AUDIT WE BELIEVE WE HAVE VERIFIED THIS RESPONSIBILITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LA LUZ EARLY CHILDHOOD CENTER
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0975382
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt08759
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08091
IRS990/FeesForServicesAccountingGrp/TotalAmt08091
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0412
IRS990/FeesForServicesLegalGrp/TotalAmt0412
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt216.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21748
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt34731
IRS990/Form990PartVIISectionAGrp/PersonNm0CARLOS GRIEGO
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY CLEVENGER
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL PISKORKI
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA OPERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt231310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt363269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0108
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt024500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0967408
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02840
IRS990/InformationTechnologyGrp/TotalAmt02840
IRS990/InsuranceGrp/ManagementAndGeneralAmt029429
IRS990/InsuranceGrp/TotalAmt029429
IRS990/InterestGrp/ManagementAndGeneralAmt075
IRS990/InterestGrp/TotalAmt075
IRS990/InvestmentIncomeGrp/ExclusionAmt0529
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0529
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO OFFER A CHILD CENTERED LEARNING ENVIRONMENT PROVIDING DEVELOPMENTALLY APPROPRIATE CARE AND EDUCATION IN A NURTURING ATMOSPHERE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt066692
IRS990/NetAssetsOrFundBalancesEOYAmt0-131596
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt066692
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-131596
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09211
IRS990/OccupancyGrp/ProgramServicesAmt083493
IRS990/OccupancyGrp/TotalAmt092704
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07488
IRS990/OfficeExpensesGrp/ProgramServicesAmt094980
IRS990/OfficeExpensesGrp/TotalAmt0102468
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016464
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164641
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt02381
IRS990/OtherExpensesGrp/TotalAmt02381
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0545032
IRS990/OtherSalariesAndWagesGrp/TotalAmt0605591
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04765
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042881
IRS990/PensionPlanContributionsGrp/TotalAmt047646
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA OPPERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, FEES AND CYFD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0930862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0930862
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015545
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0523
IRS990/PYOtherExpensesAmt0303402
IRS990/PYOtherRevenueAmt01331
IRS990/PYProgramServiceRevenueAmt01252034
IRS990/PYRevenuesLessExpensesAmt01440
IRS990/PYSalariesCompEmpBnftPaidAmt0964591
IRS990/PYTotalExpensesAmt01267993
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01269433
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-198288
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0930862
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089697
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANOUS - 2017 AMOUNT: $ 164. 2018 AMOUNT: $ 2,777. 2019 AMOUNT: $ 1,331.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0930862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01252034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01168810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01148265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01116000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05615971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02048
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01331
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02777
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04272
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt05761007
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0966878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01267579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01181060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01191975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01153515
IRS990ScheduleA/Total509Grp/TotalAmt05761007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0967407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01269433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01184197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01192424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01153866
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05767327
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01165695
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0967407
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01165695
IRS990ScheduleD/TotalRevenuePerForm990Amt0967407
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0967407
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01165695
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES HAVE A CONFLICT OF INTEREST POLICY IN WHICH ALL MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY CONFLICTS. IF A CONFLICT EXISTS, THAT MEMBER RECUSES THEMSELVES FROM VOTING ON THE CONFLICTED MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY CONDUCTING A MARKET ANALYSIS. THE BOARD OF DIRECTORS VOTES TO APPROVE THE SALARY IN AN EXECUTIVE COMMITTEE SESSION. THIS PROCESS IS DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES IS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0123892
IRS990/TotalAssetsEOYAmt093570
IRS990/TotalAssetsGrp/BOYAmt0123892
IRS990/TotalAssetsGrp/EOYAmt093570
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt036017
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03400
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0975382
IRS990/TotalFunctionalExpensesGrp/TotalAmt01165696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057200
IRS990/TotalLiabilitiesEOYAmt0225166
IRS990/TotalLiabilitiesGrp/BOYAmt057200
IRS990/TotalLiabilitiesGrp/EOYAmt0225166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-131596
IRS990/TotalOtherCompensationAmt06479
IRS990/TotalProgramServiceExpensesAmt0975382
IRS990/TotalProgramServiceRevenueAmt0930862
IRS990/TotalReportableCompFromOrgAmt094579
IRS990/TotalRevenueGrp/ExclusionAmt0529
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0930862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0967408
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093570
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0179438
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01301 BRITT STREET SE
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087123
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.LALUZECC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA OPPERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05052377237
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SSTPS INC
ReturnHeader/Filer/BusinessNameControlTxt0SSTP
ReturnHeader/Filer/EIN0850475097
ReturnHeader/Filer/PhoneNum05052377237
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 BRITT STREET SE
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06565 AMERICAS PARKWAY NE STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05058787200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA ALEXANDERSON
ReturnHeader/ReturnTs02021-11-15T17:18:43-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,570
Liabilities
$225,166
Net assets
-$131,596
Revenue
$967,408
Expenses
$1,165,696
Net income
-$198,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.39$0.20$1.55$1.55$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.48$0.21$1.38$1.50$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.55$0.33$1.21$1.15$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$1.45$1.05$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.23$0.13$0.97$1.17$0.20
2019Summary only. Only limited summary data is available for this year.$0.12$0.06$0.07$1.27$1.27$0.00
2018Summary only. Only limited summary data is available for this year.$0.12$0.05$0.07$1.18$1.19$0.01
2017Summary only. Only limited summary data is available for this year.$0.12$0.05$0.07$1.19$1.15$0.04
2016Summary only. Only limited summary data is available for this year.$0.09$0.06$0.03$1.15$1.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$1.17$1.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.02$1.16$1.12$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.05$0.02$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$1.07
2010Summary only. Only limited summary data is available for this year.$0.05$0.02$0.03$1.01$1.02$0.00