Civic Intelligence

Albuquerque Sign Language Academy

990 • Fiscal year 2015 • EIN 27-1007207

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.ASLACADEMY.COM
620 Lomas Blvd NWAlbuquerque, NM 87102

(505) 247-1701

Siviq Scores

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

Liabilities / Assets

98th percentile

1.89x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.83x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$89,940

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

94th percentile

121%

Faster asset growth than 94% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,190,277

Up $652,346 (+121%) from 2014

Net Assets

Down

-$1,056,330

Down $1,465,476 (-358%) from 2014

Liabilities

Up

$2,246,607

Up $2,117,822 (+1644%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin72nd percentile

Revenue

Up

$2,713,663

Up $697,596 (+35%) from 2014

Expenses

Up

$2,390,713

Up $472,136 (+25%) from 2014

Net Income

Up

$322,950

Up $225,460 (+231%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2014: $537,931Liabilities 2014: $128,785Net Assets 2014: $409,1462014Assets 2015: $1,190,277Liabilities 2015: $2,246,607Net Assets 2015: -$1,056,3302015Assets 2016: $1,979,948Liabilities 2016: $3,034,177Net Assets 2016: -$1,054,2292016Assets 2017: $2,096,855Liabilities 2017: $3,485,670Net Assets 2017: -$1,388,8152017Assets 2018: $3,894,812Liabilities 2018: $8,078,968Net Assets 2018: -$4,184,1562018Assets 2019: $3,343,375Liabilities 2019: $8,187,576Net Assets 2019: -$4,844,2012019Assets 2020: $3,052,606Liabilities 2020: $5,758,189Net Assets 2020: -$2,705,5832020Assets 2021: $7,423,790Liabilities 2021: $11,082,580Net Assets 2021: -$3,658,7902021Assets 2022: $7,465,310Liabilities 2022: $10,375,235Net Assets 2022: -$2,909,9252022Assets 2023: $7,512,063Liabilities 2023: $9,424,003Net Assets 2023: -$1,911,9402023Assets 2024: $10,548,237Liabilities 2024: $9,378,018Net Assets 2024: $1,170,2192024

Highlighted filing

2015

Assets$1,190,277
Liabilities$2,246,607
Net Assets-$1,056,330
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $2,016,067Expenses 2014: $1,918,577Net Income 2014: $97,4902014Revenue 2015: $2,713,663Expenses 2015: $2,390,713Net Income 2015: $322,9502015Revenue 2016: $2,876,160Expenses 2016: $2,875,454Net Income 2016: $7062016Revenue 2017: $2,858,819Expenses 2017: $3,193,405Net Income 2017: -$334,5862017Revenue 2018: $3,002,071Expenses 2018: $3,888,094Net Income 2018: -$886,0232018Revenue 2019: $2,897,062Expenses 2019: $3,557,107Net Income 2019: -$660,0452019Revenue 2020: $3,772,172Expenses 2020: $1,657,524Net Income 2020: $2,114,6482020Revenue 2021: $4,400,696Expenses 2021: $5,353,903Net Income 2021: -$953,2072021Revenue 2022: $4,882,123Expenses 2022: $4,133,258Net Income 2022: $748,8652022Revenue 2023: $6,796,477Expenses 2023: $5,798,492Net Income 2023: $997,9852023Revenue 2024: $9,560,383Expenses 2024: $6,478,224Net Income 2024: $3,082,1592024

Highlighted filing

2015

Revenue$2,713,663
Expenses$2,390,713
Net Income$322,950
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$2,713,663
Mission and Program Overview

Mission

The mission of the Albuquerque Sign Language academy is to improve educational outcomes for deaf, hard of hearing, and hearing students in the greater Albuquerque area by providing a rigorous standards-based bilingual educational program which utilizes American Sign Language and English to achieve academic excellence, support family involvement, and promote multicultural community partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$383,046$578,709▲ $195,663
Pledges and Grants Receivable$149,379$241,992▲ $92,613
Investments in Publicly Traded Securities-$51,907-
Land, Buildings, and Equipment, Net$5,506$2,355▼ $3,151
Accounts Receivable-$621-
Total Assets$537,931$1,190,277▲ $652,346
Other Assets Total-$314,693-
Liabilities
Other Liabilities$97,855$2,233,282▲ $2,135,427
Deferred Revenue$13,718--
Escrow Account Liability$5,761$9,356▲ $3,595
Accounts Payable and Accrued Expenses$11,451$3,969▼ $7,482
Total Liabilities$128,785$2,246,607▲ $2,117,822
Net Assets / Fund Balance
Temporarily Rstr Net Assets$74,504$368,031▲ $293,527
Unrestricted Net Assets$334,642$-1,424,361▼ $1,759,003
Total Net Assets Fund Balance$409,146$-1,056,330▼ $1,465,476
Total Liabilities and Net Assets / Fund Balance$537,931$1,190,277▲ $652,346

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,355$13,400-
Other Assets Org$314,693--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raphael MartinezExecutive DiFT$81,473$8,467$89,940
Chandra MccrayBusiness ManFT$27,423$5,787$33,210

Board Members and Trustees

NameTitle
Kimberly SilvaBoard Chair
Dana GrubesicVice Chair
Carla WeeaksMember
Elizabeth KeefeMember
Julie BacaMember
Yancey RansportSecretary
Jane CavanaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,695,642
Program Service Revenue
$15,836
Investment Income
$2,185
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$322,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,713,663
Total Revenue per Audited Statements
$2,713,663
Total Revenue per Form 990
$2,713,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,703,920
Other Expenses$686,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,123,716$150,876-$1,274,592
Pension Plan Contributions$185,492$10,335-$195,827
Other Employee Benefits$118,695$10,837-$129,532
Payroll Taxes$98,970$4,999-$103,969
Occupancy$87,249--$87,249
Fees for Services Other$42,561--$42,561
All Other Expenses$14,210$9,359-$23,569
Fees for Services Accounting-$15,965-$15,965
Insurance-$14,131-$14,131
Other Expenses$81,718$13,216-$13,216
Travel-$5,560-$5,560
Depreciation Depletion$3,151--$3,151
Information Technology$2,508--$2,508
Fees for Services Legal-$915-$915
Advertising-$609-$609
Conferences and Meetings-$198-$198
Total Functional Expenses$2,123,301$267,412$0$2,390,713

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,390,713
Total Expenses per Audited Statements$2,390,713
Total Expenses per Form 990$2,390,713
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,910,270
Deferred Inflows - Pension$202,136
Other Payroll Liabilities$61,919
Accrued Salaries & Benefits$29,071
Due to Government$17,682
Payroll Tax Liabilities$12,204
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“A draft form 990 is reviewed by the academy's finance committee before it is signed and filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“As part of the annual audit process, a reminder to disclose any conflicts of interest is issued.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is governed by state statute and state mandates and is reviewed annually by the new mexico public education department.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is governed by state statute and state mandates and is reviewed annually by the new mexico public education department.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Albuquerque Sign Language Academy
EIN
27-1007207
Phone
5052471701
Address
620 LOMAS BLVD NW, ALBUQUERQUE, NM 87102

Signing Officer

Name
Kimberly Silva
Title
Council Chair
Phone
5052471701
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raphael Martinez
Formed
2011
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
52
Volunteers
15

Preparer

Firm
Schlenker & Cantwell Pa
Address
8401 CONSTITUTION AVE NE STE 100, ALBUQUERQUE, NM 87110
Preparer
Kenyon R Schlenker
Phone
5052753915
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the albuquerque sign language academy is to improve educational outcomes for deaf, hard of hearing, and hearing students in the greater albuquerque area by providing a rigorous standards-based bilingual educational program which utilizes american sign language and english to achieve academic excellence, support family involvement, and promote multicultural community partnerships.”

Form 990, Part XI, Line 9

“Restatement - gasb 68 1,786,796 prior period adjusment 1,630”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The academy accounts for student-raised funds for student activities such as yearbook and drama club in an "agency account."”

Schedule D, Page 4, Part XIII

“Albuquerque sign langugage academy is audited as a "component part" of the new mexico public education department. The audited financial statements attached are volume i, volume ii and a portion of volume iii of the public education department audit report for the fiscal year ended june 30, 2015. The attachment includes all pertinent information for albuquerque sign langugage academy (in addition to information for some of other schools contained within the public education department). The full audit report for the 2014-2015 fiscal year, comprising ten volumes, can be found online at: http://www.ped.state.nm.us/ped/adminservicesdivindex.html”

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IRS990/OtherExpensesGrp/TotalAmt313216
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IRS990/OtherLiabilitiesGrp/EOYAmt02233282
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01123716
IRS990/OtherSalariesAndWagesGrp/TotalAmt01274592
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04999
IRS990/PayrollTaxesGrp/ProgramServicesAmt098970
IRS990/PayrollTaxesGrp/TotalAmt0103969
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010335
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0185492
IRS990/PensionPlanContributionsGrp/TotalAmt0195827
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0149379
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0241992
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RAPHAEL MARTINEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21787
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IRS990/PYContributionsGrantsAmt02005100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0661463
IRS990/PYOtherRevenueAmt0385
IRS990/PYProgramServiceRevenueAmt010582
IRS990/PYRevenuesLessExpensesAmt097490
IRS990/PYSalariesCompEmpBnftPaidAmt01257114
IRS990/PYTotalExpensesAmt01918577
IRS990/PYTotalRevenueAmt02016067
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0322950
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02713663
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013400
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015755
IRS990ScheduleD/ExpensesSubtotalAmt02390713
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0314693
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS - PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01910270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1202136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt261919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt329071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt417682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt512204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS - PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED SALARIES & BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO GOVERNMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL TAX LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02713663
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY ACCOUNTS FOR STUDENT-RAISED FUNDS FOR STUDENT ACTIVITIES SUCH AS YEARBOOK AND DRAMA CLUB IN AN "AGENCY ACCOUNT."
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ALBUQUERQUE SIGN LANGUGAGE ACADEMY IS AUDITED AS A "COMPONENT PART" OF THE NEW MEXICO PUBLIC EDUCATION DEPARTMENT. THE AUDITED FINANCIAL STATEMENTS ATTACHED ARE VOLUME I, VOLUME II AND A PORTION OF VOLUME III OF THE PUBLIC EDUCATION DEPARTMENT AUDIT REPORT FOR THE FISCAL YEAR ENDED JUNE 30, 2015. THE ATTACHMENT INCLUDES ALL PERTINENT INFORMATION FOR ALBUQUERQUE SIGN LANGUGAGE ACADEMY (IN ADDITION TO INFORMATION FOR SOME OF OTHER SCHOOLS CONTAINED WITHIN THE PUBLIC EDUCATION DEPARTMENT). THE FULL AUDIT REPORT FOR THE 2014-2015 FISCAL YEAR, COMPRISING TEN VOLUMES, CAN BE FOUND ONLINE AT: HTTP://WWW.PED.STATE.NM.US/PED/ADMINSERVICESDIVINDEX.HTML
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02355
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0314693
IRS990ScheduleD/TotalExpensesPerForm990Amt02390713
IRS990ScheduleD/TotalLiabilityAmt02233282
IRS990ScheduleD/TotalRevenuePerForm990Amt02713663
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02713663
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02390713
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ALBUQUERQUE SIGN LANGUAGE ACADEMY DOES NOT ACTIVELY SOLICIT STUDENTS THROUGH BROADCAST, NEWSPAPER OR OTHER MEDIA. A COPY OF THE ACADEMY'S NONDISCRIMIATION POLICY IS INCLUDED IN THE HANDBOOK GIVEN TO ALL PROSPECTIVE STUDENT PARENTS AT REGISTRATION. THE POLICY IS ALSO STATED ON THE ACADEMY'S WEBSITE, ALONG WITH INFORMATION ON HOW TO FILE A COMPLAINT OF DISCRIMINATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ACADEMY RECEIVES FEDERAL AND STATE GRANTS. RIGHT TO SUCH AID HAS NEVER BEEN SUSPENDED OR REVOKED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE ALBUQUERQUE SIGN LANGUAGE ACADEMY IS TO IMPROVE EDUCATIONAL OUTCOMES FOR DEAF, HARD OF HEARING, AND HEARING STUDENTS IN THE GREATER ALBUQUERQUE AREA BY PROVIDING A RIGOROUS STANDARDS-BASED BILINGUAL EDUCATIONAL PROGRAM WHICH UTILIZES AMERICAN SIGN LANGUAGE AND ENGLISH TO ACHIEVE ACADEMIC EXCELLENCE, SUPPORT FAMILY INVOLVEMENT, AND PROMOTE MULTICULTURAL COMMUNITY PARTNERSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT FORM 990 IS REVIEWED BY THE ACADEMY'S FINANCE COMMITTEE BEFORE IT IS SIGNED AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS PART OF THE ANNUAL AUDIT PROCESS, A REMINDER TO DISCLOSE ANY CONFLICTS OF INTEREST IS ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS GOVERNED BY STATE STATUTE AND STATE MANDATES AND IS REVIEWED ANNUALLY BY THE NEW MEXICO PUBLIC EDUCATION DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS GOVERNED BY STATE STATUTE AND STATE MANDATES AND IS REVIEWED ANNUALLY BY THE NEW MEXICO PUBLIC EDUCATION DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RESTATEMENT - GASB 68 1,786,796 PRIOR PERIOD ADJUSMENT 1,630
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0267412
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02123301
IRS990/TotalFunctionalExpensesGrp/TotalAmt02390713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0128785
IRS990/TotalLiabilitiesEOYAmt02246607
IRS990/TotalLiabilitiesGrp/BOYAmt0128785
IRS990/TotalLiabilitiesGrp/EOYAmt02246607
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0409146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1056330
IRS990/TotalOtherCompensationAmt014254
IRS990/TotalProgramServiceExpensesAmt02123301
IRS990/TotalProgramServiceRevenueAmt015836
IRS990/TotalReportableCompFromOrgAmt0108896
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02713663
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0537931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01190277
IRS990/TravelGrp/ManagementAndGeneralAmt05560
IRS990/TravelGrp/TotalAmt05560
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1424361
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0620 LOMAS BLVD NW
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,190,277
Liabilities
$2,246,607
Net assets
-$1,056,330
Revenue
$2,713,663
Expenses
$2,390,713
Net income
$322,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$9.38$1.17$9.56$6.48$3.08
2023Detailed filing. Detailed filing data is available for this year.$7.51$9.42$1.91$6.80$5.80$1.00
2022Detailed filing. Detailed filing data is available for this year.$7.47$10.4$2.91$4.88$4.13$0.75
2021Detailed filing. Detailed filing data is available for this year.$7.42$11.1$3.66$4.40$5.35$0.95
2020Detailed filing. Detailed filing data is available for this year.$3.05$5.76$2.71$3.77$1.66$2.11
2019Detailed filing. Detailed filing data is available for this year.$3.34$8.19$4.84$2.90$3.56$0.66
2018Detailed filing. Detailed filing data is available for this year.$3.89$8.08$4.18$3.00$3.89$0.89
2017Detailed filing. Detailed filing data is available for this year.$2.10$3.49$1.39$2.86$3.19$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.98$3.03$1.05$2.88$2.88$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.19$2.25$1.06$2.71$2.39$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.13$0.41$2.02$1.92$0.10