Civic Intelligence

Las Cruces Academy Inc.

990 • Fiscal year 2022 • EIN 06-1816372

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 31, 2022

Organization ProfileLASCRUCESACADEMY.ORG
4904 Calabazilla DriveLas Cruces, NM 88011

(575) 521-9384

Siviq Scores

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

Liabilities / Assets

86th percentile

0.20x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$46,400

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Asset Growth

71st percentile

21%

Faster asset growth than 71% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

3.4%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$455,258

Up $78,924 (+21%) from 2021

Net Assets

Up

$362,696

Up $76,031 (+27%) from 2021

Liabilities

Up

$92,562

Up $2,893 (+3.2%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin62nd percentile

Revenue

Up

$416,542

Up $13,564 (+3.4%) from 2021

Expenses

Up

$340,511

Up $20,391 (+6.4%) from 2021

Net Income

Down

$76,031

Down $6,827 (-8.2%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$455,258
Liabilities$92,562
Net Assets$362,696
Open 2022 Filing

Operations Trend

Revenue Growth40th 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

2022

Revenue$416,542
Expenses$340,511
Net Income$76,031
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 31, 2022
Return Version
2021v4.0
Gross Receipts
$416,542
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$243,269$308,809▲ $65,540
Cash and Non-Interest-Bearing Accounts$77,582$94,684▲ $17,102
Loans From Officers Directors$85,299$85,290▼ $9
Land, Buildings, and Equipment, Net$16,513$13,473▼ $3,040
Inventories for Sale or Use$625--
Intangible Assets$102$49▼ $53
Total Assets$376,334$455,258▲ $78,924
Other Assets Total$38,243$38,243→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,487$4,069▲ $582
Unsecured Notes Loans Payable$883$3,203▲ $2,320
Total Liabilities$89,669$92,562▲ $2,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$286,665$362,696▲ $76,031
Total Net Assets Fund Balance$286,665$362,696▲ $76,031
Total Liabilities and Net Assets / Fund Balance$376,334$455,258▲ $78,924

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,341$52,611$62,952
Other Land Buildings$3,130-$3,130
Leasehold Improvements$2$217$219
Other Assets Org$7,000--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseTotal
Elizabeth BrasherDirector/ in$46,400$46,400

Board Members and Trustees

NameTitle
Vincent GutschickChairman of
David GutschickDirector
Kimberly CichuniecDirector
Paul DeasonDirector
Susanna Salamanca-ribaDirector
Pritish ChamaniaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,267
Program Service Revenue
$377,126
Investment Income
$860
Other Revenue
$289
All Other Contributions
$38,267
Change in Net Assets
$76,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,081
Other Expenses$132,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,802--$192,802
Occupancy$86,657--$86,657
Insurance$16,249--$16,249
Payroll Taxes$15,279--$15,279
Office Expenses$780$4,562-$5,342
Depreciation Depletion$2,819$274-$3,093
Fees for Services Accounting-$2,564-$2,564
All Other Expenses$837$737-$1,574
Other Expenses$1,000--$1,000
Information Technology$847--$847
Advertising$579--$579
Travel$194--$194
Total Functional Expenses$332,374$8,137$0$340,511
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$85,299$85,290▼ $9
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
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
Yes
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 2

“David gutschick vince gutschick director board chair son”

Form 990, Page 6, Part VI, Line 9

“David gutschick kimberly cichuniec paul deason pritish chamania susanna salamanca-riba elizabeth brasher”

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

“The form 990 will be presented to the board of directors before filing”

Form 990, Page 6, Part VI, Line 19

“Form 990 will be available to the public at the organization's website”

Filing and Contact Details

Filer

Filer Name
Las Cruces Academy Inc
EIN
06-1816372
Phone
5755219384
Address
4904 CALABAZILLA DRIVE, LAS CRUCES, NM 88011

Signing Officer

Name
Vincent Gutschick
Title
Chairman of Board
Phone
5755219384
Signed
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Gutschick
Formed
2007
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
5
Employees
7
Volunteers
12

Preparer

Firm
Fristoe and Company Pa
Address
780 SOUTH WALNUT BUILDING 6, LAS CRUCES, NM 88001-1425
Preparer
Norman L Fristoe CPA
Phone
5755272067
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SOLICITATION FOR STUDENTS BY PRINTED MATERIAL AND THE WEBSITE HAS ALWAYS INCLUDED THE NONDISCRIMINATION STATEMENT.
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOU ELLEN KAY
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IRS990ScheduleL/TotalBalanceDueAmt085290
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID GUTSCHICK VINCE GUTSCHICK DIRECTOR BOARD CHAIR SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVID GUTSCHICK KIMBERLY CICHUNIEC PAUL DEASON PRITISH CHAMANIA SUSANNA SALAMANCA-RIBA ELIZABETH BRASHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL BE PRESENTED TO THE BOARD OF DIRECTORS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WILL BE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332374
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ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT GUTSCHICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF BOARD
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAS CRUCES ACADEMY INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRISTOE AND COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0780 SOUTH WALNUT BUILDING 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0880011425
ReturnHeader/PreparerPersonGrp/PhoneNum05755272067
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN L FRISTOE CPA
ReturnHeader/ReturnTs02022-11-01T12:35:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VINCENT
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,258
Liabilities
$92,562
Net assets
$362,696
Revenue
$416,542
Expenses
$340,511
Net income
$76,031
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