Civic Intelligence

Las Cruces Academy Inc.

990 • Fiscal year 2014 • EIN 06-1816372

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 01, 2015

Organization ProfileLASCRUCESACADEMY.ORG
4904 Calabazilla DriveLas Cruces, NM 88011-7655

(575) 521-9384

Siviq Scores

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

Liabilities / Assets

97th percentile

1.52x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.61x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-9.0%

Faster asset growth than 26% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$130,372

Down $12,904 (-9.0%) from 2013

Net Assets

Down

-$67,554

Down $4,860 (-7.8%) from 2013

Liabilities

Down

$197,926

Down $8,044 (-3.9%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin61st percentile

Revenue

Up

$321,963

Up $46,220 (+17%) from 2013

Expenses

Down

$287,414

Down $15,730 (-5.2%) from 2013

Net Income

Up

$34,549

Up $61,950 (+226%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $93,478Liabilities 2011: $143,700Net Assets 2011: -$50,2222011Assets 2012: $137,908Liabilities 2012: $173,202Net Assets 2012: -$35,2942012Assets 2013: $143,276Liabilities 2013: $205,970Net Assets 2013: -$62,6942013Assets 2014: $130,372Liabilities 2014: $197,926Net Assets 2014: -$67,5542014Assets 2015: $197,604Liabilities 2015: $195,410Net Assets 2015: $2,1942015Assets 2016: $132,102Liabilities 2016: $128,614Net Assets 2016: $3,4882016Assets 2017: $128,481Liabilities 2017: $127,395Net Assets 2017: $1,0862017Assets 2018: $181,077Liabilities 2018: $101,648Net Assets 2018: $79,4292018Assets 2019: $263,579Liabilities 2019: $101,521Net Assets 2019: $162,0582019Assets 2020: $293,508Liabilities 2020: $89,701Net Assets 2020: $203,8072020Assets 2021: $376,334Liabilities 2021: $89,669Net Assets 2021: $286,6652021Assets 2022: $455,258Liabilities 2022: $92,562Net Assets 2022: $362,6962022Assets 2023: $558,258Liabilities 2023: $90,499Net Assets 2023: $467,7592023Assets 2024: $645,727Liabilities 2024: $91,233Net Assets 2024: $554,4942024Assets 2025: $651,690Liabilities 2025: $87,238Net Assets 2025: $564,4522025

Highlighted filing

2014

Assets$130,372
Liabilities$197,926
Net Assets-$67,554
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $145,5052011Expenses 2012: $187,5372012Revenue 2013: $275,743Expenses 2013: $303,144Net Income 2013: -$27,4012013Revenue 2014: $321,963Expenses 2014: $287,414Net Income 2014: $34,5492014Revenue 2015: $315,931Expenses 2015: $246,183Net Income 2015: $69,7482015Revenue 2016: $364,179Expenses 2016: $289,627Net Income 2016: $74,5522016Revenue 2017: $272,328Expenses 2017: $274,783Net Income 2017: -$2,4552017Revenue 2018: $347,578Expenses 2018: $269,235Net Income 2018: $78,3432018Revenue 2019: $386,379Expenses 2019: $303,750Net Income 2019: $82,6292019Revenue 2020: $378,225Expenses 2020: $336,476Net Income 2020: $41,7492020Revenue 2021: $402,978Expenses 2021: $320,120Net Income 2021: $82,8582021Revenue 2022: $416,542Expenses 2022: $340,511Net Income 2022: $76,0312022Revenue 2023: $451,231Expenses 2023: $346,168Net Income 2023: $105,0632023Revenue 2024: $445,732Expenses 2024: $358,997Net Income 2024: $86,7352024Revenue 2025: $433,010Expenses 2025: $423,052Net Income 2025: $9,9582025

Highlighted filing

2014

Revenue$321,963
Expenses$287,414
Net Income$34,549
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 1, 2015
Return Version
2013v4.0
Gross Receipts
$323,574
Mission and Program Overview

Mission

To educate children who have exceptional talents to use them in constructive ways

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$145,592$145,592→ $0
Land, Buildings, and Equipment, Net$36,777$36,006▼ $771
Cash and Non-Interest-Bearing Accounts$3,114$31,217▲ $28,103
Other Notes and Loans Receivable, Net$3,722--
Savings and Temporary Cash Investments$7,810$3,675▼ $4,135
Intangible Assets$1,189$818▼ $371
Total Assets$103,867$130,372▲ $26,505
Other Assets Total$51,255$58,656▲ $7,401
Liabilities
Unsecured Notes Loans Payable$56,724$49,544▼ $7,180
Accounts Payable and Accrued Expenses$3,654$2,790▼ $864
Total Liabilities$205,970$197,926▼ $8,044
Net Assets / Fund Balance
Unrestricted Net Assets$-102,103$-67,554▲ $34,549
Total Net Assets Fund Balance$-102,103$-67,554▲ $34,549
Total Liabilities and Net Assets / Fund Balance$103,867$130,372▲ $26,505

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,590$14,706$40,296
Other Land Buildings$10,208$7,153$17,361
Leasehold Improvements$208$11$219
Other Assets Org$7,000--
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
David GutschickDirector
Harry HellmuthDirector
Paul J DeasonDirector
Vincent GutschickDirector / T
Paula HinesDirector /in
Lou Ellen KayDirector, Pr
Revenue and Support

Revenue Composition

Contributions and Grants
$32,906
Program Service Revenue
$282,510
Investment Income
$2,908
Other Revenue
$3,639
All Other Contributions
$32,906
Change in Net Assets
$34,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,793
Other Expenses$129,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,762--$143,762
Occupancy$78,961--$78,961
Payroll Taxes$12,452--$12,452
Insurance$9,822--$9,822
Depreciation Depletion$5,813--$5,813
Office Expenses-$2,867-$2,867
Advertising$2,386--$2,386
Other Employee Benefits$1,579--$1,579
Fees for Services Accounting-$1,453-$1,453
Interest$1,437--$1,437
Fees for Services Other$246--$246
Conferences and Meetings-$9-$9
Other Expenses$-1--$-1
Total Functional Expenses$283,085$4,329$0$287,414
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$5,250
Gaming Direct Expenses$1,611
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$145,592$145,592→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request”

Filing and Contact Details

Filer

EIN
06-1816372
Phone
5755219384

Signing Officer

Name
Vincent Gutschick
Title
Board Member
Phone
5755219384
Signed
2015-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lou Ellen Kay
Voting Board Members
6
Independent Board Members
4
Employees
8
Volunteers
59

Preparer

Preparer
Norman L Fristoe CPA
Phone
5755272067
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“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.”

Raw XML Appendix357 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03654
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02790
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EDUCATE CHILDREN WHO HAVE EXCEPTIONAL TALENTS TO USE THEM IN CONSTRUCTIVE WAYS
IRS990/AdvertisingGrp/ProgramServicesAmt02386
IRS990/AdvertisingGrp/TotalAmt02386
IRS990/AllOtherContributionsAmt032906
IRS990/BooksInCareOfDetail/PersonNm0FRISTOE AND COMPANY
IRS990/BooksInCareOfDetail/PhoneNum05755272067
IRS990/BooksInCareOfDetail/USAddress/AddressLine10780 S WALNUT 6
IRS990/BooksInCareOfDetail/USAddress/City0LAS CRUCES
IRS990/BooksInCareOfDetail/USAddress/State0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCode088001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03114
IRS990/CashNonInterestBearingGrp/EOYAmt031217
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09
IRS990/ConferencesMeetingsGrp/TotalAmt09
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032906
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02908
IRS990/CYOtherExpensesAmt0129621
IRS990/CYOtherRevenueAmt03639
IRS990/CYProgramServiceRevenueAmt0282510
IRS990/CYRevenuesLessExpensesAmt034549
IRS990/CYSalariesCompEmpBnftPaidAmt0157793
IRS990/CYTotalExpensesAmt0287414
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0321963
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05813
IRS990/DepreciationDepletionGrp/TotalAmt05813
IRS990/Desc0TO INSTRUCT GIFTED ELEMENTARY AGE STUDENTS TO OBTAIN HIGH QUALITY EDUCATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0261063
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01453
IRS990/FeesForServicesAccountingGrp/TotalAmt01453
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0246
IRS990/FeesForServicesOtherGrp/TotalAmt0246
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt046.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LOU ELLEN KAY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID GUTSCHICK
IRS990/Form990PartVIISectionAGrp/PersonNm2VINCENT GUTSCHICK
IRS990/Form990PartVIISectionAGrp/PersonNm3PAULA HINES
IRS990/Form990PartVIISectionAGrp/PersonNm4HARRY HELLMUTH
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL J DEASON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, PR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR / T
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR /IN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt01611
IRS990/GamingGrossIncomeAmt05250
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0323574
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09822
IRS990/InsuranceGrp/TotalAmt09822
IRS990/IntangibleAssetsGrp/BOYAmt01189
IRS990/IntangibleAssetsGrp/EOYAmt0818
IRS990/InterestGrp/ProgramServicesAmt01437
IRS990/InterestGrp/TotalAmt01437
IRS990/InvestmentIncomeGrp/ExclusionAmt02506
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0402
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02908
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021870
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036777
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036006
IRS990/LandBldgEquipCostOrOtherBssAmt057876
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0145592
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0145592
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE CHILDREN WHO HAVE EXCEPTIONAL TALENTS TO USE THEM IN CONSTRUCTIVE WAYS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-102103
IRS990/NetAssetsOrFundBalancesEOYAmt0-67554
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt03639
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03639
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt078961
IRS990/OccupancyGrp/TotalAmt078961
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02867
IRS990/OfficeExpensesGrp/TotalAmt02867
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051255
IRS990/OtherAssetsTotalGrp/EOYAmt058656
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01579
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01579
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS PAID
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3ROUNDING
IRS990/OtherExpensesGrp/ProgramServicesAmt013907
IRS990/OtherExpensesGrp/ProgramServicesAmt19292
IRS990/OtherExpensesGrp/ProgramServicesAmt23429
IRS990/OtherExpensesGrp/ProgramServicesAmt3-1
IRS990/OtherExpensesGrp/TotalAmt013907
IRS990/OtherExpensesGrp/TotalAmt19292
IRS990/OtherExpensesGrp/TotalAmt23429
IRS990/OtherExpensesGrp/TotalAmt3-1
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143762
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143762
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03722
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012452
IRS990/PayrollTaxesGrp/TotalAmt012452
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LOU ELLEN KAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL FOR GIFTED CHRILDREN
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0282510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0282510
IRS990/ProgSrvcAccomActy2Grp/Desc0BUILDING FUND AND SCHOLARSHIP FOR DESERVING STUDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022022
IRS990/ProgSrvcAccomActy3Grp/Desc0FUNDRAISING FOR SCHOOL AND SCHOLARHIP FUND
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038334
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt097253
IRS990/PYOtherRevenueAmt0806
IRS990/PYProgramServiceRevenueAmt0237795
IRS990/PYRevenuesLessExpensesAmt031652
IRS990/PYSalariesCompEmpBnftPaidAmt0148030
IRS990/PYTotalExpensesAmt0245283
IRS990/PYTotalRevenueAmt0276935
IRS990/ReconcilationRevenueExpnssAmt034549
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0282511
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03675
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040296
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0208
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0219
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051656
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT - BUILDING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT - BUILDING
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010208
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07153
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017361
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036006
IRS990ScheduleD/TotalBookValueOtherAssetsAmt058656
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SOLICITATION 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0145592
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROVIDE WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOU ELLEN KAY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0145592
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANY 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/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103867
IRS990/TotalAssetsEOYAmt0130372
IRS990/TotalAssetsGrp/BOYAmt0103867
IRS990/TotalAssetsGrp/EOYAmt0130372
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032906
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283085
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205970
IRS990/TotalLiabilitiesEOYAmt0197926
IRS990/TotalLiabilitiesGrp/BOYAmt0205970
IRS990/TotalLiabilitiesGrp/EOYAmt0197926
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-102103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-67554
IRS990/TotalProgramServiceExpensesAmt0283085
IRS990/TotalProgramServiceRevenueAmt0282510
IRS990/TotalRevenueGrp/ExclusionAmt0285016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321963
IRS990/TotalVolunteersCnt059
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130372
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-102103
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-67554
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt056724
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt049544
IRS990/USAddress/AddressLine104904 CALABAZILLA DRIVE
IRS990/USAddress/City0LAS CRUCES
IRS990/USAddress/State0NM
IRS990/USAddress/ZIPCode088011
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0LASCRUCESACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT GUTSCHICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05755219384
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAS CRUCES ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0LASC
ReturnHeader/Filer/EIN0061816372
ReturnHeader/Filer/PhoneNum05755219384
ReturnHeader/Filer/USAddress/AddressLine104904 CALABAZILLA DRIVE
ReturnHeader/Filer/USAddress/City0LAS CRUCES
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0880117655
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850354781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRISTOE AND COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10780 SOUTH WALNUT BUILDING 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0880011425
ReturnHeader/PreparerPersonGrp/PhoneNum05755272067
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN L FRISTOE CPA
ReturnHeader/ReturnTs02015-02-03T21:55:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,372
Liabilities
$197,926
Net assets
-$67,554
Revenue
$321,963
Expenses
$287,414
Net income
$34,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.87$5.64$4.33$4.23$0.10
2024Detailed filing. Detailed filing data is available for this year.$6.46$0.91$5.54$4.46$3.59$0.87
2023Detailed filing. Detailed filing data is available for this year.$5.58$0.90$4.68$4.51$3.46$1.05
2022Detailed filing. Detailed filing data is available for this year.$4.55$0.93$3.63$4.17$3.41$0.76
2021Detailed filing. Detailed filing data is available for this year.$3.76$0.90$2.87$4.03$3.20$0.83
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.90$2.04$3.78$3.36$0.42
2019Detailed filing. Detailed filing data is available for this year.$2.64$1.02$1.62$3.86$3.04$0.83
2018Summary only. Only limited summary data is available for this year.$1.81$1.02$0.79$3.48$2.69$0.78
2017Summary only. Only limited summary data is available for this year.$1.28$1.27$0.01$2.72$2.75$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.32$1.29$0.03$3.64$2.90$0.75
2015Detailed filing. Detailed filing data is available for this year.$1.98$1.95$0.02$3.16$2.46$0.70
2014Detailed filing. Detailed filing data is available for this year.$1.30$1.98$0.68$3.22$2.87$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$2.06$0.63$2.76$3.03$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.73$0.35$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.44$0.50$1.46