Civic Intelligence

Albuquerque Sign Language Academy

990 • Fiscal year 2016 • EIN 27-1007207

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

97th percentile

1.53x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.05x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$101,088

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

66%

Faster asset growth than 91% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

6.0%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,979,948

Up $789,671 (+66%) from 2015

Net Assets

Up

-$1,054,229

Up $2,101 (+0.2%) from 2015

Liabilities

Up

$3,034,177

Up $787,570 (+35%) from 2015

Revenue

Up

$2,876,160

Up $162,497 (+6.0%) from 2015

Expenses

Up

$2,875,454

Up $484,741 (+20%) from 2015

Net Income

Down

$706

Down $322,244 (-100%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,979,948
Liabilities$3,034,177
Net Assets-$1,054,229

Operations Trend

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

2016

Revenue$2,876,160
Expenses$2,875,454
Net Income$706
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,876,160
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$578,709$674,833▲ $96,124
Pledges and Grants Receivable$241,992$327,586▲ $85,594
Investments in Publicly Traded Securities$51,907$66,390▲ $14,483
Land, Buildings, and Equipment, Net$2,355$958▼ $1,397
Accounts Receivable$621$389▼ $232
Total Assets$1,190,277$1,979,948▲ $789,671
Other Assets Total$314,693$909,792▲ $595,099
Liabilities
Other Liabilities$2,233,282$3,008,120▲ $774,838
Accounts Payable and Accrued Expenses$3,969$26,057▲ $22,088
Escrow Account Liability$9,356--
Total Liabilities$2,246,607$3,034,177▲ $787,570
Net Assets / Fund Balance
Temporarily Rstr Net Assets$368,031$421,106▲ $53,075
Unrestricted Net Assets$-1,424,361$-1,475,335▼ $50,974
Total Net Assets Fund Balance$-1,056,330$-1,054,229▲ $2,101
Total Liabilities and Net Assets / Fund Balance$1,190,277$1,979,948▲ $789,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$958$14,797$15,755
Other Assets Org$909,792--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raphael MartinezExecutive DiFT$91,317$9,771$101,088
Chandra MccrayBusiness ManFT$62,065$13,945$76,010

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
$2,827,836
Program Service Revenue
$27,142
Investment Income
$11,377
Other Revenue
$9,805
All Other Contributions
$80,600
Change in Net Assets
$706

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,876,160
Total Revenue per Audited Statements
$2,876,160
Total Revenue per Form 990
$2,876,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,024,712
Other Expenses$850,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,263,857$314,764-$1,578,621
Pension Plan Contributions$202,146$11,133-$213,279
Other Employee Benefits$111,318$11,193-$122,511
Payroll Taxes$104,725$5,576-$110,301
Occupancy$88,397--$88,397
Other Expenses$77,425$56,497-$56,497
All Other Expenses$19,629$26,388-$46,017
Fees for Services Other$40,863--$40,863
Information Technology$7,288$14,399-$21,687
Insurance-$16,389-$16,389
Fees for Services Accounting-$12,863-$12,863
Fees for Services Legal-$7,248-$7,248
Conferences and Meetings-$3,875-$3,875
Travel-$3,117-$3,117
Depreciation Depletion$1,397--$1,397
Advertising-$667-$667
Total Functional Expenses$2,258,541$616,913$0$2,875,454

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,875,454
Total Expenses per Audited Statements$2,874,059
Expenses per Audited Statements$2,874,057
Expenses Not Reported on Financial Statements$1,397
Other Expense Adjustments$1,397
Expenses Not Reported on Form 990$2
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$2,875,259
Deferred Inflows - Pension$66,247
Accrued Salaries & Benefits$31,453
Other Payroll Liabilities$24,223
Payroll Tax Liabilities$10,938
Due to Government-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Board Chair
Phone
5052471701
Signed
2017-05-15
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
54
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

Rounding -2 depreciation 1,397 total 1,395

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 XII, Line 2D

ROUNDING 2

Schedule D, Page 4, Part XII, Line 4B

DEPRECIATION 1,397

Schedule D, Page 4, Part XIII

Albuquerque sign language academy is audited as a "component part" of the new mexico public education department. The audited financial statements for the 2015-2016 fiscal year can be found online at: http://www.ped.state.nm.us/ped/adminservicesdivindex.html

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IRS990/OtherExpensesGrp/TotalAmt277425
IRS990/OtherExpensesGrp/TotalAmt356497
IRS990/OtherLiabilitiesGrp/BOYAmt02233282
IRS990/OtherLiabilitiesGrp/EOYAmt03008120
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09805
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09805
IRS990/OtherRevenueTotalAmt09805
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0314764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01263857
IRS990/OtherSalariesAndWagesGrp/TotalAmt01578621
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05576
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104725
IRS990/PayrollTaxesGrp/TotalAmt0110301
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011133
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0202146
IRS990/PensionPlanContributionsGrp/TotalAmt0213279
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0241992
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0327586
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RAPHAEL MARTINEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23506
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02695642
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02185
IRS990/PYOtherExpensesAmt0686793
IRS990/PYProgramServiceRevenueAmt015836
IRS990/PYRevenuesLessExpensesAmt0322950
IRS990/PYSalariesCompEmpBnftPaidAmt01703920
IRS990/PYTotalExpensesAmt02390713
IRS990/PYTotalRevenueAmt02713663
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0706
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027142
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0958
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014797
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015755
IRS990ScheduleD/ExpensesNotReportedAmt02
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01397
IRS990ScheduleD/ExpensesSubtotalAmt02874057
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0909792
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS - PENSION
IRS990ScheduleD/OtherExpensesIncludedAmt02
IRS990ScheduleD/OtherExpensesNotIncludedAmt01397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02875259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt166247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt231453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt324223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt410938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS - PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALARIES & BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DUE TO GOVERNMENT
IRS990ScheduleD/RevenueSubtotalAmt02876160
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY ACCOUNTS FOR STUDENT-RAISED FUNDS FOR STUDENT ACTIVITIES SUCH AS YEARBOOK AND DRAMA CLUB IN AN "AGENCY ACCOUNT."
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 2
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION 1,397
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ALBUQUERQUE SIGN LANGUAGE ACADEMY IS AUDITED AS A "COMPONENT PART" OF THE NEW MEXICO PUBLIC EDUCATION DEPARTMENT. THE AUDITED FINANCIAL STATEMENTS FOR THE 2015-2016 FISCAL YEAR 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 XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0958
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0909792
IRS990ScheduleD/TotalExpensesPerForm990Amt02875454
IRS990ScheduleD/TotalLiabilityAmt03008120
IRS990ScheduleD/TotalRevenuePerForm990Amt02876160
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02876160
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02874059
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/ExplanationTxt6ROUNDING -2 DEPRECIATION 1,397 TOTAL 1,395
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0368031
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0421106
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01190277
IRS990/TotalAssetsEOYAmt01979948
IRS990/TotalAssetsGrp/BOYAmt01190277
IRS990/TotalAssetsGrp/EOYAmt01979948
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02827836
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0616913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02258541
IRS990/TotalFunctionalExpensesGrp/TotalAmt02875454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02246607
IRS990/TotalLiabilitiesEOYAmt03034177
IRS990/TotalLiabilitiesGrp/BOYAmt02246607
IRS990/TotalLiabilitiesGrp/EOYAmt03034177
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1056330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1054229
IRS990/TotalOtherCompensationAmt023716
IRS990/TotalProgramServiceExpensesAmt02258541
IRS990/TotalProgramServiceRevenueAmt027142
IRS990/TotalReportableCompFromOrgAmt0153382
IRS990/TotalRevenueGrp/ExclusionAmt011377
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02876160
IRS990/TotalVolunteersCnt015

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