Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2012 • EIN 06-1816372
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$137,908
Up $44,430 (+48%) from 2011
Net Assets
Up-$35,294
Up $14,928 (+30%) from 2011
Liabilities
Up$173,202
Up $29,502 (+21%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$187,537
Up $42,032 (+29%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To educate children who have exceptional talents to use them in constructive ways
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1878 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3853 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | BUILDING FUND AND SCHOLARSHIP FOR DESERVING STUDENTS |
| IRS990/Activity2/Expense | 0 | 12753 |
| IRS990/Activity2/Grants | 0 | 7843 |
| IRS990/Activity2/Revenue | 0 | 46206 |
| IRS990/ActivityOrMissionDescription | 0 | TO EDUCATE CHILDREN WHO HAVE EXCEPTIONAL TALENTS TO USE THEM IN CONSTRUCTIVE WAYS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4904 CALABAZILLA DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAS CRUCES |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 88011 |
| IRS990/AllOtherContributions | 0 | 3898 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3226 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1651 |
| IRS990/AllOtherExpenses/Total | 0 | 4877 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 10854 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7211 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3150 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 3150 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3898 |
| IRS990/ContributionsGrantsPriorYear | 0 | 13363 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1215 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3475 |
| IRS990/DepreciationDepletion/Total | 0 | 4690 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO INSTRUCT GIFTED ELEMENTARY AGE STUDENTS TO OBTAIN HIGH QUALITY EDUCATION |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 174784 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1302 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1302 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1400 |
| IRS990/FeesForServicesLegal/Total | 0 | 1400 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 58.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.40 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LOU ELLEN KAY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID GUTSCHICK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | VINCENT GUTSCHICK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAULA HINES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HARRY HELLMUTH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAUL J DEASON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR, PR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR / T |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR /IN |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 7843 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1190 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 7843 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 7843 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 156260 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/IntangibleAssets/BOY | 0 | 632 |
| IRS990/IntangibleAssets/EOY | 0 | 579 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 164 |
| IRS990/InvestmentIncomePriorYear | 0 | 42 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 164 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 164 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 15508 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 85306 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 70217 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 69798 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 140792 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 140792 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO EDUCATE CHILDREN WHO HAVE EXCEPTIONAL TALENTS TO USE THEM IN CONSTRUCTIVE WAYS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LOU ELLEN KAY |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -50223 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -35294 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 28040 |
| IRS990/Occupancy/Total | 0 | 28040 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 280 |
| IRS990/OtherAssetsTotal/EOY | 0 | 11500 |
| IRS990/OtherExpensePriorYear | 0 | 44812 |
| IRS990/OtherExpensesCurrentYear | 0 | 51293 |
| IRS990/OtherExpenses/Description | 0 | INSURANCE - LIAB |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | OFFICE EXPENSE |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 1456 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1664 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1592 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4113 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2159 |
| IRS990/OtherExpenses/Total | 0 | 4113 |
| IRS990/OtherExpenses/Total | 1 | 3823 |
| IRS990/OtherExpenses/Total | 2 | 1592 |
| IRS990/OtherExpenses/Total | 3 | 1456 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 347 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 27493 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 114166 |
| IRS990/OtherSalariesAndWages/Total | 0 | 114166 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 304 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10781 |
| IRS990/PayrollTaxes/Total | 0 | 11085 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 152198 |
| IRS990/ProgramServiceRevenue/Description | 0 | SCHOOL FOR GIFTED CHRILDREN |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 152198 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 106281 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 152198 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -31277 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 152198 |
| IRS990/RevenuesLessExpensesCY | 0 | -31277 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -27009 |
| IRS990/SalariesEtcCurrentYear | 0 | 128401 |
| IRS990/SalariesEtcPriorYear | 0 | 100693 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 11149 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 21327 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 11500 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSIT - BUILDING |
| IRS990ScheduleD/OtherAssets/Description | 1 | GIFT CARD |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 579 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 216 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 795 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 11500 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 579 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | false |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 7843 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 3 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 140792 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | LOU ELLEN KAY |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | PROVIDE WORKING CAPITAL |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 140792 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MANY VOLUNTEERS ARE PARENTS WHO PARTICIPATE BY HELPING CATER SCHOOL EVENTS, CLEANING OF THE SCHOOL, TUTORING AND SUPERVISING AFTER-HOUR SESSIONS, FIELD TRIP CHAPERONES, AND ASSISTING AT FUNDRAISERS. PARENTS, TEACHERS, AND COMMUNITY VOLUNTEERS HELPED IN PACKING AND MOVING THE SCHOOL TO ITS NEW LOCATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 11149 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 21325 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 780 S WALNUT 6 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LAS CRUCES |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 88001 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | FRISTOE AND COMPANY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5755272067 |
| IRS990/TotalAssets/BOY | 0 | 93479 |
| IRS990/TotalAssetsBOY | 0 | 93479 |
| IRS990/TotalAssets/EOY | 0 | 137908 |
| IRS990/TotalAssetsEOY | 0 | 137908 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 3898 |
| IRS990/TotalExpensesCurrentYear | 0 | 187537 |
| IRS990/TotalExpensesPriorYear | 0 | 146695 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 4910 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 10399 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 172228 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 187537 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 4910 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 143702 |
| IRS990/TotalLiabilitiesBOY | 0 | 143702 |
| IRS990/TotalLiabilities/EOY | 0 | 173202 |
| IRS990/TotalLiabilitiesEOY | 0 | 173202 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 93479 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 137908 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNbrVolunteers | 0 | 84 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -50223 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -35294 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 187537 |
| IRS990/TotalProgramServiceRevenue | 0 | 152198 |
| IRS990/TotalRevenueCurrentYear | 0 | 156260 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 152198 |
| IRS990/TotalRevenuePriorYear | 0 | 119686 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 164 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 156260 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -61371 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -56618 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 1032 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 28557 |
| IRS990/WebSite | 0 | LASCRUCESACADEMY.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 061816372 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LAS CRUCES ACADEMY INC |
| ReturnHeader/Filer/NameControl | 0 | LASC |
| ReturnHeader/Filer/Phone | 0 | 5755219384 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4904 CALABAZILLA DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | LAS CRUCES |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 880117655 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-13 |
| ReturnHeader/Officer/Name | 0 | VINCENT GUTSCHICK |
| ReturnHeader/Officer/Phone | 0 | 5755219384 |
| ReturnHeader/Officer/Title | 0 | BOARD MEMBER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FRISTOE AND COMPANY PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 780 SOUTH WALNUT BUILDING 6 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LAS CRUCES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 880011425 |
| ReturnHeader/Preparer/Name | 0 | NORMAN L FRISTOE CPA |
| ReturnHeader/Preparer/Phone | 0 | 5755272067 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-15T11:24:35-06:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.