Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2021 • EIN 06-1816372
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$376,334
Up $82,826 (+28%) from 2020
Net Assets
Up$286,665
Up $82,858 (+41%) from 2020
Liabilities
Down$89,669
Down $32 (-0.0%) from 2020
Revenue
Up$402,978
Up $24,753 (+6.5%) from 2020
Expenses
Down$320,120
Down $16,356 (-4.9%) from 2020
Net Income
Up$82,858
Up $41,109 (+98%) from 2020
To educate children who have exceptional talents to use them in constructive ways
To educate children who have exceptional talents and teach them to use those talents in constructive ways
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $209,305 | $243,269 | ▲ $33,964 |
| Loans From Officers Directors | $85,299 | $85,299 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $33,922 | $77,582 | ▲ $43,660 |
| Land, Buildings, and Equipment, Net | $11,883 | $16,513 | ▲ $4,630 |
| Inventories for Sale or Use | - | $625 | - |
| Intangible Assets | $155 | $102 | ▼ $53 |
| Total Assets | $293,508 | $376,334 | ▲ $82,826 |
| Other Assets Total | $38,243 | $38,243 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,253 | $3,487 | ▼ $766 |
| Unsecured Notes Loans Payable | $149 | $883 | ▲ $734 |
| Total Liabilities | $89,701 | $89,669 | ▼ $32 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $203,807 | $286,665 | ▲ $82,858 |
| Total Net Assets Fund Balance | $203,807 | $286,665 | ▲ $82,858 |
| Total Liabilities and Net Assets / Fund Balance | $293,508 | $376,334 | ▲ $82,826 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $7,000 | - | - |
| Name | Title |
|---|---|
| Vincent Gutschick | Chairman of |
| Champa Gapalan | Director |
| David Gutschick | Director |
| Paul Deason | Director |
| Sasanna Salamanca-riba | Director |
| Pritish Chamania | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $203,265 |
| Other Expenses | $116,855 |
| Total Fundraising Expense | $539 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $182,955 | - | - | $182,955 |
| Occupancy | $86,327 | - | - | $86,327 |
| Payroll Taxes | $20,310 | - | - | $20,310 |
| Insurance | $14,501 | - | - | $14,501 |
| Office Expenses | - | $4,270 | - | $4,270 |
| Depreciation Depletion | $2,812 | $344 | - | $3,156 |
| Fees for Services Accounting | - | $1,867 | - | $1,867 |
| Advertising | $352 | - | $539 | $891 |
| Other Expenses | $667 | - | - | $667 |
| All Other Expenses | $217 | $195 | - | $412 |
| Travel | $6 | - | - | $6 |
| Total Functional Expenses | $312,905 | $6,676 | $539 | $320,120 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $85,299 | $85,299 | → $0 |
“David gutschick champa gapalan paul deason pritish chamania sasanna salamanca-riba”
“The form 990 will be presented to the board of directors before filing”
“Form 990 will be available to the public at the organization's website”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4253 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3487 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE CHILDREN WHO HAVE EXCEPTIONAL TALENTS AND TEACH THEM TO USE THOSE TALENTS IN CONSTRUCTIVE WAYS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 539 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 352 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 891 |
| IRS990/AllOtherContributionsAmt | 0 | 30573 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 195 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 217 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 412 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VINCENT GUTSCHICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5755219384 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4904 CAKABAZILLA DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS CRUCES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 88011 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33922 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 77582 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 30573 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 751 |
| IRS990/CYOtherExpensesAmt | 0 | 116855 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 371654 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 82858 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 203265 |
| IRS990/CYTotalExpensesAmt | 0 | 320120 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 539 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 402978 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 344 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2812 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3156 |
| IRS990/Desc | 0 | SCHOOL FOR EXCEPTIONAL CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 311209 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1867 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1867 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | PRITISH CHAMANIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL DEASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHAMPA GAPALAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID GUTSCHICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VINCENT GUTSCHICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SASANNA SALAMANCA-RIBA |
| 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/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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 402978 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14501 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14501 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 155 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 102 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 625 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 751 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 751 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49788 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11883 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16513 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 66301 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 85299 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 85299 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EDUCATE CHILDREN WHO HAVE EXCEPTIONAL TALENTS AND TEACH THEM TO USE THOSE TALENTS IN CONSTRUCTIVE WAYS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 203807 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 286665 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 203807 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 286665 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86327 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86327 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4270 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4270 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 38243 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 38243 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOLARSHIPS PAID |
| IRS990/OtherExpensesGrp/Desc | 2 | TECHNOLOGY COST |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE SOFTWARE EXP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 667 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2283 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1696 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 779 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 667 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 182955 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 182955 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20310 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20310 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | VINCENT GUTSCHICK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL FOR GIFTED CHILDREN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 371654 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 371654 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO GIVE GRANTS TO STUDENTS WHO QUALIFY WITH SPECIAL NEEDS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1696 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 30675 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1385 |
| IRS990/PYOtherExpensesAmt | 0 | 144176 |
| IRS990/PYOtherRevenueAmt | 0 | 50 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 346115 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41749 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 192300 |
| IRS990/PYTotalExpensesAmt | 0 | 336476 |
| IRS990/PYTotalRevenueAmt | 0 | 378225 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 82858 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 371654 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 209305 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 243269 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 31243 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 7000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BUILDING DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 38243 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | SOLICITATION FOR STUDENTS BY PRINTED MATERIAL AND THE WEBSITE HAS ALWAYS INCLUDED THE NONDISCRIMINATION STATEMENT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 85299 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PROVIDED BEGINING WORKING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | LOU ELLEN KAY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 85299 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DAVID GUTSCHICK CHAMPA GAPALAN PAUL DEASON PRITISH CHAMANIA SASANNA SALAMANCA-RIBA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 WILL BE PRESENTED TO THE BOARD OF DIRECTORS BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 WILL BE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 293508 |
| IRS990/TotalAssetsEOYAmt | 0 | 376334 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 293508 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 376334 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 30573 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 539 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6676 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 312905 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 320120 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 89701 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 89669 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 89701 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 89669 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 203807 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 286665 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 312905 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 371654 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 372405 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 402978 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 293508 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 376334 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6 |
| IRS990/TravelGrp/TotalAmt | 0 | 6 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 149 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 883 |
| IRS990/USAddress/AddressLine1Txt | 0 | 4904 CAKABAZILLA DRIVE |
| IRS990/USAddress/CityNm | 0 | LAS CRUCES |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 88011 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | LASCRUCESACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VINCENT GUTSCHICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN OF BOARD |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5755219384 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAS CRUCES ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LASC |
| ReturnHeader/Filer/EIN | 0 | 061816372 |
| ReturnHeader/Filer/PhoneNum | 0 | 5755219384 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4904 CALABAZILLA DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAS CRUCES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 88011 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850354781 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRISTOE AND COMPANY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 780 SOUTH WALNUT BUILDING 6 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAS CRUCES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 880011425 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5755272067 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NORMAN L FRISTOE CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-05T19:15:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | VINCENT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GUTSCHICK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.