Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$30,933
Down $36,852 (-54%) from 2014
Net Assets
Down$24,096
Down $39,288 (-62%) from 2014
Liabilities
Up$6,837
Up $2,436 (+55%) from 2014
Revenue And Expenses
Revenue
Down$86,826
Down $46,542 (-35%) from 2014
Expenses
Up$126,113
Up $46,902 (+59%) from 2014
Net Income
Down-$39,287
Down $93,444 (-173%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 11, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $86,826
Mission and Program Overview
Mission
Providing comprehensive experiential education in local living through integrated summer camp, public school partnership, art, agriculture and sustainable design programs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING COMPREHENSIVE EXPERIENTIAL EDUCATION IN LOCAL LIVING THROUGH INTEGRATED SUMMER CAMP, PUBLIC SCHOOL PARTNERSHIP, ART, AGRICULTURE AND SUSTAINABLE DESIGN PROGRAMS. | $19,800 | $122,257 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TODD WYNWARD | President | - | $0 | - | - |
| MAGGIE RAEL | Treasurer | - | $0 | - | - |
| KATHY DEMITRAKIS | Secretary | - | $0 | - | - |
| DANIEL HUTCHISON | Executive Di | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Localogy
- EIN
- 26-2078285
- Phone
- 5756136808
- Address
- HC 81 BOX 41, QUESTA, NM 87556
Signing Officer
- Name
- Daniel Hutchison
- Title
- Executive Director
- Phone
- 5756136808
- Signed
- 2016-05-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Renita M Owens CPA LLC
- Address
- 1441 AUGUSTA STREET, GREENVILLE, SC 29605
- Preparer
- Thomas R Larson CPA
- Phone
- 8642334163
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Midschool math 12/31/2015 p.o. Box 2276 taos, nm 87571 19,800 0 19,800”
Form 990-ez, Part I, Line 16
“Expenses advertising 2,112 program expense/supplies 454 telephone 188 software 50 dues, subscriptions 57 other services 225 insurance 13,156 non-investment depreciation 2,943 total 19,185”
Form 990-ez, Part II, Line 24
“17,818 17,818 less accumulated depreciation 6,343 9,286 total 11,475 8,532”
Form 990-ez, Part II, Line 26
“Payroll liabilities 401 6,837 employee payables 4,000 0”
Form 990-ez, Part III
“Providing comprehensive experiential education in local living through integrated summer camp, public school partnership, art, agriculture and sustainable design programs.”
Raw XML Appendix153 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MANAGEMENT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5756136808 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | HC 81 BOX 41 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | QUESTA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87556 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 56309 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22401 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 73450 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -39287 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 53059 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 67784 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30933 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 19800 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86826 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 63383 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24096 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 63383 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24096 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1221 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TODD WYNWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MAGGIE RAEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATHY DEMITRAKIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DANIEL HUTCHISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11475 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8532 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19185 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDING COMPREHENSIVE EXPERIENTIAL EDUCATION IN LOCAL LIVING THROUGH INTEGRATED SUMMER CAMP, PUBLIC SCHOOL PARTNERSHIP, ART, AGRICULTURE AND SUSTAINABLE DESIGN PROGRAMS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1569 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13376 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING COMPREHENSIVE EXPERIENTIAL EDUCATION IN LOCAL LIVING THROUGH INTEGRATED SUMMER CAMP, PUBLIC SCHOOL PARTNERSHIP, ART, AGRICULTURE AND SUSTAINABLE DESIGN PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 19800 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 122257 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 31279 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4401 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6837 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 126113 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 122257 |
| IRS990EZ/TotalRevenueAmt | 0 | 86826 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.LOCALOGY.ORG/ |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 922 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 73450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91374 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 408691 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 49228 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 870 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 922 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 331959 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 76732 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 73450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91374 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60369 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 408691 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 409613 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MIDSCHOOL MATH 12/31/2015 P.O. BOX 2276 TAOS, NM 87571 19,800 0 19,800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 2,112 PROGRAM EXPENSE/SUPPLIES 454 TELEPHONE 188 SOFTWARE 50 DUES, SUBSCRIPTIONS 57 OTHER SERVICES 225 INSURANCE 13,156 NON-INVESTMENT DEPRECIATION 2,943 TOTAL 19,185 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 17,818 17,818 LESS ACCUMULATED DEPRECIATION 6,343 9,286 TOTAL 11,475 8,532 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL LIABILITIES 401 6,837 EMPLOYEE PAYABLES 4,000 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDING COMPREHENSIVE EXPERIENTIAL EDUCATION IN LOCAL LIVING THROUGH INTEGRATED SUMMER CAMP, PUBLIC SCHOOL PARTNERSHIP, ART, AGRICULTURE AND SUSTAINABLE DESIGN PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL HUTCHISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5756136808 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOCALOGY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOCA |
| ReturnHeader/Filer/EIN | 0 | 262078285 |
| ReturnHeader/Filer/PhoneNum | 0 | 5756136808 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | HC 81 BOX 41 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | QUESTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87556 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 264049405 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RENITA M OWENS CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1441 AUGUSTA STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29605 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8642334163 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-06-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS R LARSON CPA |
| ReturnHeader/ReturnTs | 0 | 2016-06-13T12:16:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $30,933
- Liabilities
- $6,837
- Net assets
- $24,096
- Revenue
- $86,826
- Expenses
- $126,113
- Net income
- -$39,287