Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2013 • EIN 06-1816372
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$143,276
Up $5,368 (+3.9%) from 2012
Net Assets
Down-$62,694
Down $27,400 (-78%) from 2012
Liabilities
Up$205,970
Up $32,768 (+19%) from 2012
Revenue
$275,743
No earlier filing loaded for comparison.
Expenses
Up$303,144
Up $115,607 (+62%) from 2012
Net Income
-$27,401
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 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3853 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3654 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | BUILDING FUND AND SCHOLARSHIP FOR DESERVING STUDENTS |
| IRS990/Activity2/Expense | 0 | 35826 |
| IRS990/Activity2/Revenue | 0 | 38333 |
| 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/Advertising/Fundraising | 0 | 312 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 983 |
| IRS990/Advertising/ProgramServices | 0 | 3941 |
| IRS990/Advertising/Total | 0 | 5236 |
| IRS990/AllOtherContributions | 0 | 38333 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 7212 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6836 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 22680 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 15120 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 37800 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 526 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2028 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 97 |
| IRS990/ConferencesMeetings/Total | 0 | 2651 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 38333 |
| IRS990/ContributionsGrantsPriorYear | 0 | 50104 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1102 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4700 |
| IRS990/DepreciationDepletion/Total | 0 | 5802 |
| 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 | 225127 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 748 |
| IRS990/FeesForServicesAccounting/Total | 0 | 748 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 277 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | -625 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 18873 |
| IRS990/FeesForServicesOther/Total | 0 | 18525 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 46.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| 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 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 7843 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 806 |
| IRS990/GrossReceipts | 0 | 275743 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4590 |
| IRS990/Insurance/ProgramServices | 0 | 4153 |
| IRS990/Insurance/Total | 0 | 8743 |
| IRS990/IntangibleAssets/BOY | 0 | 579 |
| IRS990/IntangibleAssets/EOY | 0 | 1188 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 54 |
| IRS990/InvestmentIncomePriorYear | 0 | 164 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 54 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 54 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 20907 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 97094 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 69798 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 76187 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 140792 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 145592 |
| 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 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -35293 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -62694 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 806 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 13264 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 76212 |
| IRS990/Occupancy/Total | 0 | 76212 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4263 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3008 |
| IRS990/OfficeExpenses/Total | 0 | 7271 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 11500 |
| IRS990/OtherAssetsTotal/EOY | 0 | 51255 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 110 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1361 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1471 |
| IRS990/OtherExpensePriorYear | 0 | 51293 |
| IRS990/OtherExpensesCurrentYear | 0 | 138461 |
| IRS990/OtherExpenses/Description | 0 | SCHOLARSHIP PAID |
| IRS990/OtherExpenses/ProgramServices | 0 | 13273 |
| IRS990/OtherExpenses/Total | 0 | 13273 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 27493 |
| IRS990/OtherRevenueCurrentYear | 0 | -439 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 111133 |
| IRS990/OtherSalariesAndWages/Total | 0 | 111133 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 2189 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12090 |
| IRS990/PayrollTaxes/Total | 0 | 14279 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 237795 |
| IRS990/ProgramServiceRevenue/Description | 0 | SCHOOL FOR GIFTED CHILDREN |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 237795 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 152198 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 237795 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -27401 |
| 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 | 237795 |
| IRS990/RevenuesLessExpensesCY | 0 | -27401 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 14929 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | -1245 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | -1245 |
| IRS990/SalariesEtcCurrentYear | 0 | 164683 |
| IRS990/SalariesEtcPriorYear | 0 | 128401 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 21327 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 7810 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 24932 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 10692 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 35624 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 39624 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 4485 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 44109 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 48755 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 2500 |
| IRS990ScheduleD/OtherAssets/Description | 0 | LEASOR DEPOSIT - BUILDING |
| IRS990ScheduleD/OtherAssets/Description | 1 | SECURITY DEPOSIT - BUILDING |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 11631 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 5730 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 17361 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 51255 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 76187 |
| 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/Form990ScheduleEPartII/Explanation | 0 | SOLICITATION FOR STUDENTS BY PRINTED MATERIAL AND THE WEBSITE HAS ALWAYS INCLUDED THE NONDISCRIMINATION STATEMENT ON SHORT RADIO ADS THERE WAS INSUFFICIENT TIME TO STATE THE POLICY BUT RESPONDERS WERE DIRECTED TO THE WEBSITE WHERE THE POLICY IS EXPLICIT ON ALL PAGES |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 3 |
| 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 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 145592 |
| 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 | 145592 |
| 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/Explanation | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 60 |
| 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/Identifier | 3 | RECONCILIATION OF CHANGES - OTHER |
| 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 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 9 |
| 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 | 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 | 137909 |
| IRS990/TotalAssetsBOY | 0 | 137909 |
| IRS990/TotalAssets/EOY | 0 | 143276 |
| IRS990/TotalAssetsEOY | 0 | 143276 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 38333 |
| IRS990/TotalExpensesCurrentYear | 0 | 303144 |
| IRS990/TotalExpensesPriorYear | 0 | 187537 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 30357 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 11834 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 260953 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 303144 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 30357 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 173202 |
| IRS990/TotalLiabilitiesBOY | 0 | 173202 |
| IRS990/TotalLiabilities/EOY | 0 | 205970 |
| IRS990/TotalLiabilitiesEOY | 0 | 205970 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 137909 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 143276 |
| IRS990/TotalNbrEmployees | 0 | 8 |
| IRS990/TotalNbrVolunteers | 0 | 45 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -35293 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -62694 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 260953 |
| IRS990/TotalProgramServiceRevenue | 0 | 237795 |
| IRS990/TotalRevenueCurrentYear | 0 | 275743 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 237795 |
| IRS990/TotalRevenuePriorYear | 0 | 202466 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | -1191 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 275743 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -56618 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -62694 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 28557 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 56724 |
| IRS990/WebSite | 0 | LASCRUCESACADEMY.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| 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 | 2014-01-28 |
| ReturnHeader/Officer/Name | 0 | VINCENT GUTSCHICK |
| ReturnHeader/Officer/Phone | 0 | 5755219384 |
| ReturnHeader/Officer/Title | 0 | BOARD MEMBER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-01-28 |
| 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 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-01-29T17:54:16-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.