Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 26-2033277 • 501(c)3 • Alamogordo, NM
Profile
Partnering with families, equipping them with truth through gospel centered academic excellence. Using the classical model, we intentionally mentor students to serve with god's heart.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$1,083,415
Down $77,701 (-6.7%) from 2023
Liabilities
Up$797,584
Up $133,734 (+20%) from 2023
Net Assets
Down$285,831
Down $211,435 (-43%) from 2023
Revenue
Up$1,088,584
Up $132,554 (+14%) from 2023
Expenses
Up$1,300,019
Up $114,631 (+9.7%) from 2023
Net Income
Up-$211,435
Up $17,923 (+7.8%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Alternative school with opportunities in the arts, classics and theology
Partnering with families, equipping them with truth through gospel centered academic excellence. Using the classical model, we intentionally mentor students to serve with god's heart.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,014,908 | $985,083 | ▼ $29,825 |
| Cash and Non-Interest-Bearing Accounts | $146,208 | $98,332 | ▼ $47,876 |
| Total Assets | $1,161,116 | $1,083,415 | ▼ $77,701 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $658,294 | $787,508 | ▲ $129,214 |
| Other Liabilities | $5,556 | $10,076 | ▲ $4,520 |
| Total Liabilities | $663,850 | $797,584 | ▲ $133,734 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $497,266 | $285,831 | ▼ $211,435 |
| Total Net Assets Fund Balance | $497,266 | $285,831 | ▼ $211,435 |
| Total Liabilities and Net Assets / Fund Balance | $1,161,116 | $1,083,415 | ▼ $77,701 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $952,232 | $147,969 | $1,100,201 |
| Equipment | $8,881 | $26,702 | $35,583 |
| Land | $23,970 | - | $23,970 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Megan Hodges | Headmaster | FT | $54,608 | $54,608 |
| Melissa White | Finance Director | FT | $29,662 | $29,662 |
| Name | Title |
|---|---|
| Justin Jacobs | Chair |
| Cathy Grace | Director |
| Joe Cantu | Director |
| Lance Grace | Director |
| Wendy Rust | Director |
| Adair Paul | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $812,597 |
| Other Expenses | $408,909 |
| Grants and Similar Amounts Paid | $78,513 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $566,230 | $97,201 | - | $663,431 |
| Occupancy | $97,992 | $14,642 | - | $112,634 |
| Office Expenses | $84,636 | $12,647 | - | $97,283 |
| Current Officers, Directors, Trustees, and Key Employees | $73,315 | $10,955 | - | $84,270 |
| Grants to Domestic Individuals | $78,513 | - | - | $78,513 |
| Payroll Taxes | $56,460 | $8,436 | - | $64,896 |
| Interest | $42,451 | $6,343 | - | $48,794 |
| Depreciation Depletion | $25,948 | $3,877 | - | $29,825 |
| Insurance | $25,631 | $3,830 | - | $29,461 |
| Other Expenses | $14,979 | - | - | $14,979 |
| Fees for Services Legal | - | $6,573 | - | $6,573 |
| Information Technology | $4,939 | $738 | - | $5,677 |
| Advertising | $3,306 | $494 | - | $3,800 |
| Conferences and Meetings | $668 | - | - | $668 |
| Total Functional Expenses | $1,134,283 | $165,736 | $0 | $1,300,019 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $92,723 |
| Fundraising Direct Expenses | $38,248 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Serve the Needy | $75,103 | $75,103 | $34,326 | $40,777 |
| Total Events | $92,723 | $92,723 | $38,248 | $54,475 |
| Liability | Amount |
|---|---|
| Payroll & Other Associated Liabilities | $10,076 |
“Mr. Lance grace and mrs. Cathy grace are married.”
“Process is to review the form 990; board member will review the form before filing”
“AVAILABLE UPON REQUEST”
“This tax return contains preliminary information in order to be filed for compliance. Once final information is received, the return will be amended.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PARTNERING WITH FAMILIES, EQUIPPING THEM WITH TRUTH THROUGH GOSPEL CENTERED ACADEMIC EXCELLENCE. USING THE CLASSICAL MODEL, WE INTENTIONALLY MENTOR STUDENTS TO SERVE WITH GOD'S HEART. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 494 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3306 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3800 |
| IRS990/AllOtherContributionsAmt | 0 | 104722 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KENNETH WERNLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5754343903 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3601 SCENIC DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALAMOGORDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 88310 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 146208 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 98332 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10955 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73315 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84270 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 668 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 668 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 104722 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 78513 |
| IRS990/CYInvestmentIncomeAmt | 0 | 108 |
| IRS990/CYOtherExpensesAmt | 0 | 408909 |
| IRS990/CYOtherRevenueAmt | 0 | 58975 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 924779 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -211435 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 812597 |
| IRS990/CYTotalExpensesAmt | 0 | 1300019 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1088584 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3877 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25948 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29825 |
| IRS990/Desc | 0 | EDUCATIONAL EXPENSES SUCH AS SALARIES, SUPPLIES AND BOOKS. EDUCATIONAL FACILITY EXPENSES SUCH AS MORTGAGE (PRINCIPAL AND INTEREST), INSURANCE, MAINTENANCE/REPAIRS, AND UTILITIES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1134283 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6573 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6573 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUSTIN JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADAIR PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LANCE GRACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHY GRACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE CANTU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WENDY RUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MEGAN HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELISSA WHITE |
| 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/ReportableCompFromOrgAmt | 6 | 54608 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 29662 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 38248 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 92723 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 78513 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 78513 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 78513 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1126832 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 738 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4939 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5677 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3830 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25631 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29461 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6343 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 42451 |
| IRS990/InterestGrp/TotalAmt | 0 | 48794 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 108 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 108 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 174671 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1014908 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 985083 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1159754 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PARTNERING WITH FAMILIES, EQUIPPING THEM WITH TRUTH THROUGH GOSPEL CENTERED ACADEMIC EXCELLENCE. USING THE CLASSICAL MODEL, WE INTENTIONALLY MENTOR STUDENTS TO SERVE WITH GOD'S HEART. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 497266 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 285831 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 54475 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 54475 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4500 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 497266 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 285831 |
| IRS990/NoncashContributionsAmt | 0 | 1500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14642 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 97992 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 112634 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12647 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 84636 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 97283 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14979 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59215 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14979 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5556 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10076 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 97201 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 566230 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 663431 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8436 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56460 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64896 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN BURKS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOOKS AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 865456 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 53052 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4676 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 865456 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 53052 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4676 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1595 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 95519 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 13538 |
| IRS990/PYInvestmentIncomeAmt | 0 | 251 |
| IRS990/PYOtherExpensesAmt | 0 | 377189 |
| IRS990/PYOtherRevenueAmt | 0 | 42439 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 817821 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -229358 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 794661 |
| IRS990/PYTotalExpensesAmt | 0 | 1185388 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 956030 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -211435 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 929279 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 952232 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 147969 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1100201 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8881 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26702 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35583 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23970 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23970 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10076 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL & OTHER ASSOCIATED LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 985083 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10076 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 38248 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SERVE THE NEEDY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 75103 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 17620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 92723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 75103 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 17620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 92723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 54475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3922 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 38248 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 34326 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 66475 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 12038 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS TO INDIVIDUALS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | TUITION ASSISTANT PROGRAM |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 10 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 10 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS TAX RETURN CONTAINS PRELIMINARY INFORMATION IN ORDER TO BE FILED FOR COMPLIANCE. ONCE FINAL INFORMATION IS RECEIVED, THE RETURN WILL BE AMENDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MR. LANCE GRACE AND MRS. CATHY GRACE ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROCESS IS TO REVIEW THE FORM 990; BOARD MEMBER WILL REVIEW THE FORM BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 PRELIMINARY INFORMATION NOTE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1161116 |
| IRS990/TotalAssetsEOYAmt | 0 | 1083415 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1161116 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1083415 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 104722 |
| IRS990/TotalEmployeeCnt | 0 | 47 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 165736 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1134283 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1300019 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 663850 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 797584 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 663850 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 797584 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 497266 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 285831 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1134283 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 924779 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 84270 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 54583 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 929279 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1088584 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1161116 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1083415 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 658294 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 787508 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3601 N SCENIC DRIVE |
| IRS990/USAddress/CityNm | 0 | ALAMOGORDO |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 88310 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IMAGODEI.ACADEMY/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUSTIN JACOBS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5754343903 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-14 |
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