Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 86-2790933 • 501(c)3 • Santa Fe, NM
Profile
The organization supports independently governed member colleges by sharing tools, talent, and best practices so that we are laser focused on providing a world-class student experience leading to success for all students.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$5,178,815
Up $803,065 (+18%) from 2023
Liabilities
Up$5,288,198
Up $912,448 (+21%) from 2023
Net Assets
Down-$109,383
Down $109,383 from 2023
Revenue
Up$13,907,345
Up $2,063,014 (+17%) from 2023
Expenses
Up$14,016,728
Up $2,172,397 (+18%) from 2023
Net Income
Down-$109,383
Down $109,383 from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization supports independently governed member colleges by sharing tools, talent, and best practices so that we are laser focused on providing a world-class student experience leading to success for all students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $60,720 | $4,198,551 | ▲ $4,137,831 |
| Accounts Receivable | $4,315,030 | $980,264 | ▼ $3,334,766 |
| Total Assets | $4,375,750 | $5,178,815 | ▲ $803,065 |
| Liabilities | |||
| Deferred Revenue | $1,766,795 | $4,076,825 | ▲ $2,310,030 |
| Accounts Payable and Accrued Expenses | $2,559,566 | $1,209,701 | ▼ $1,349,865 |
| Other Liabilities | $49,389 | $1,672 | ▼ $47,717 |
| Total Liabilities | $4,375,750 | $5,288,198 | ▲ $912,448 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | - | $-109,383 | - |
| Total Net Assets Fund Balance | $0 | $-109,383 | ▼ $109,383 |
| Total Liabilities and Net Assets / Fund Balance | $4,375,750 | $5,178,815 | ▲ $803,065 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Katherine L Ulibarri | CEO | FT | $163,600 | $163,600 |
| Greg Saunders | COO | FT | $132,347 | $132,347 |
| Adrienne Griego | CFO | FT | $10,096 | $10,096 |
| Name | Title |
|---|---|
| Rebecca Rowley | Chair |
| Tracy Hartzler | Vice Chair |
| Edward Martinez | Former Member |
| Carol Linder | Member |
| Hector Balderas | Member |
| Robin Jones | Member |
| Toni Pendergrass | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $12,299,828 |
| Salaries, Compensation, and Employee Benefits | $1,716,900 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,267,035 | $84,586 | - | $1,351,621 |
| Fees for Services Other | $556,536 | - | - | $556,536 |
| Current Officers, Directors, Trustees, and Key Employees | $240,193 | $125,086 | - | $365,279 |
| Other Expenses | $305,794 | - | - | $305,794 |
| Information Technology | $45,919 | $37,911 | - | $83,830 |
| Travel | $37,660 | - | - | $37,660 |
| Fees for Services Lobbying | $28,000 | - | - | $28,000 |
| Fees for Services Legal | $19,611 | - | - | $19,611 |
| Office Expenses | - | $4,734 | - | $4,734 |
| Insurance | - | $3,369 | - | $3,369 |
| Fees for Services Accounting | - | $2,389 | - | $2,389 |
| Total Functional Expenses | $13,758,653 | $258,075 | $0 | $14,016,728 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Sfcc | $1,672 |
“Membership is open to any college or university. Membership is presented to the board of directors and will be confirmed upon the affirmative vote of 2/3 of the members of the board.”
“The form 990 is first reviewed by the cfo. After review, the form 990 is delivered to the board members via email for review. The board is given sufficient time to review and submit approval before filing.”
“All officers and board members are given a copy of the organization conflict of interest policy. Each officer and board member must sign a conflict of interest certification and disclosure form annually. If there is a conflict, the person with the conflict is not allowed to vote on any related matters.”
“The board of directors reviewed comparability data of salary levels of various executive directors in similar organizations. Using this data, they determined a reasonable amount of compensation within the context of the job responsibilities. All decisions were approved and documented by the board of directors.”
“All documents are available to the public upon request.”
“All documents are available to the public upon request.”
“The organziation does not maintain payroll. Employees are paid through common paymasters that are reimbursed by the organization.”
“The organization is in the process of undergoing an audit as required. At the time of the filing of the 990, the required audit was in process but had not been completed. The audit will be available for review upon completion.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2559566 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1209701 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4315030 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 980264 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION SUPPORTS INDEPENDENTLY GOVERNED MEMBER COLLEGES BY SHARING TOOLS, TALENT, AND BEST PRACTICES SO THAT WE ARE LASER FOCUSED ON PROVIDING A WORLD-CLASS STUDENT EXPERIENCE LEADING TO SUCCESS FOR ALL STUDENTS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ADRIENNE GRIEGO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5052214965 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6401 RICHARDS AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA FE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87508 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 60720 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4198551 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 125086 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 240193 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 365279 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1276840 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 12299828 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12630505 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -109383 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1716900 |
| IRS990/CYTotalExpensesAmt | 0 | 14016728 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13907345 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1766795 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4076825 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SUPPORT EDUCATIONAL MISSION OF ITS MEMBER COLLEGES AND UNIVERSITIES BY PROVIDING CERTAIN SERVICES TO ITS MEMBER COLLEGES AND UNIVERSITIES, INCLUDING, ACCESS TO COMPREHENSIVE ENTERPRISE RESOURCE PLANNING (ERP) SYSTEM AND STUDENT INFORMATION SYSTEM (SIS).SUPPORT EDUCATIONAL MISSION OF ITS MEMBER COLLEGES AND UNIVERSITIES BY PROVIDING CERTAIN SERVICES TO ITS MEMBER COLLEGES AND UNIVERSITIES, INCLUDING MANAGEMENT OF CONTRACTS WITH THE ERP AND SIS VENDORS AND SYSTEM, IMPLEMENTS, MAINTENANCE AND OPERATION OF ERP AND SIS, PROCUREMENT OF RELATED HARDWARE, SOFTWARE AND SERVICES, DEVELOPMENT OF COMMON REPORTS, DEVELOPMENT, IMPLEMENTATION, OPERATION AND MAINTENANCE OF OTHER SHARE BUSINESS PROCESSES AND CONSULTING SERVICES RELATED TO ERP AND SIS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CHESS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13758653 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2389 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2389 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 19611 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19611 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 28000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 28000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 556536 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 556536 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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 | REBECCA ROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRACY HARTZLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TONI PENDERGRASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBIN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDWARD MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HECTOR BALDERAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROL LINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHERINE L ULIBARRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREG SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ADRIENNE GRIEGO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 163600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 132347 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 10096 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FORMER MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1276840 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13907345 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 37911 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 45919 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 83830 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3369 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3369 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION SUPPORTS INDEPENDENTLY GOVERNED MEMBER COLLEGES BY SHARING TOOLS, TALENT, AND BEST PRACTICES SO THAT WE ARE LASER FOCUSED ON PROVIDING A WORLD-CLASS STUDENT EXPERIENCE LEADING TO SUCCESS FOR ALL STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -109383 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -109383 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4734 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4734 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORKDAY SOFTWARE EXPENS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | CAMPUSWORKS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING & PROFESSIONAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9513408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1008699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 735798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 305794 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9513408 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1008699 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 735798 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 305794 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 49389 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1672 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 84586 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1267035 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1351621 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KATHERINE L ULIBARRI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12630505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12630505 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2838714 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 11537916 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9005617 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 306415 |
| IRS990/PYTotalExpensesAmt | 0 | 11844331 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11844331 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -109383 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12630505 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1276840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2838714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4115554 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 26610493 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4115554 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1276840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2838714 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4115554 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4115554 |
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| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION CONTRACTS WITH A FIRM THAT PROVIDES THE FOLLOWING SERVICES: 1. DEVELOP STRATEGIES AND DIRECTLY PROMOTE THE ADVANCEMENT OF CHESS SHARED SERVICES PROJECT WITH CONGRESS AND FEDERAL DEPARTMENTS AND AGENCIES 2. DRAFT FEDERAL LEGISLATION AND SHEPHERD IT THROUGH THE LEGISLATIVE PROCESS AS NECESSARY TO FURTHER CHESS'S INTERESTS. 3. MONITOR AND REPORT ON FEDERAL AUTHORIZATION, APPROPRIATIONS, AND GRANT OPPORTUNITIES RELEVANT TO CHESS. 4. PREPARE BACKGROUND MATERIALS 5. COORDINATE MEETINGS WITH THE NEW MEXICO CONGRESSIONAL DELEGATION AND/OR FEDERAL EXECUTIVE BRANCH AGENCIES AS NECESSARY. |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO SFCC |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANZIATION DOES NOT MAINTAIN PAYROLL. EMPLOYEES ARE PAID THROUGH COMMON PAYMASTERS THAT ARE REIMBURSED BY THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERSHIP IS OPEN TO ANY COLLEGE OR UNIVERSITY. MEMBERSHIP IS PRESENTED TO THE BOARD OF DIRECTORS AND WILL BE CONFIRMED UPON THE AFFIRMATIVE VOTE OF 2/3 OF THE MEMBERS OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS FIRST REVIEWED BY THE CFO. AFTER REVIEW, THE FORM 990 IS DELIVERED TO THE BOARD MEMBERS VIA EMAIL FOR REVIEW. THE BOARD IS GIVEN SUFFICIENT TIME TO REVIEW AND SUBMIT APPROVAL BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL OFFICERS AND BOARD MEMBERS ARE GIVEN A COPY OF THE ORGANIZATION CONFLICT OF INTEREST POLICY. EACH OFFICER AND BOARD MEMBER MUST SIGN A CONFLICT OF INTEREST CERTIFICATION AND DISCLOSURE FORM ANNUALLY. IF THERE IS A CONFLICT, THE PERSON WITH THE CONFLICT IS NOT ALLOWED TO VOTE ON ANY RELATED MATTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS REVIEWED COMPARABILITY DATA OF SALARY LEVELS OF VARIOUS EXECUTIVE DIRECTORS IN SIMILAR ORGANIZATIONS. USING THIS DATA, THEY DETERMINED A REASONABLE AMOUNT OF COMPENSATION WITHIN THE CONTEXT OF THE JOB RESPONSIBILITIES. ALL DECISIONS WERE APPROVED AND DOCUMENTED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION IS IN THE PROCESS OF UNDERGOING AN AUDIT AS REQUIRED. AT THE TIME OF THE FILING OF THE 990, THE REQUIRED AUDIT WAS IN PROCESS BUT HAD NOT BEEN COMPLETED. THE AUDIT WILL BE AVAILABLE FOR REVIEW UPON COMPLETION. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 3B |
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