Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Nm Academy of International Studies Inc
EIN 45-2096549 • 501(c)3 • Santa Fe, NM
Profile
Elementary school
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.05x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$32,438
Up $8,066 (+33%) from 2016
Liabilities
Up$1,487
Up $1,392 (+1465%) from 2016
Net Assets
Up$30,951
Up $6,674 (+27%) from 2016
Revenue
Down$67,190
Down $15,827 (-19%) from 2016
Expenses
Up$80,076
Up $503 (+0.6%) from 2016
Net Income
Down-$12,886
Down $16,330 (-474%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $32,438
- Liabilities
- $1,487
- Net assets
- $30,951
- Revenue
- $67,190
- Expenses
- $80,076
- Net income
- -$12,886
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2016 to Jul 31, 2017
- Signed
- Dec 2, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $67,190
Mission and Program Overview
Mission
Elementary School
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provide elementary schooling for grades 1-6, 10 students served this fiscal year | $0 | $80,076 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carol McClure | Director | FT | $3,688 | - | $3,688 |
| Martha Clark-McClure | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- NM Academy of International Studies Inc
- EIN
- 45-2096549
- In Care Of
- % Martha Clark McClure
- Phone
- 5059885810
- Address
- 2845 Agua Fria St, Santa Fe, NM 87507
Signing Officer
- Name
- Martha Clark McClure
- Title
- Director
- Phone
- 5135928039
- Signed
- 2017-12-02
Supplemental Narrative
Additional Explanations
Part I, line 16
“| Other Expenses:, Amount:| Supplies, $4809.00| Telephone and internet, $2591.00| Student insurance, $979.00| Licenses and fees, $118.00|”
Part I, line 20
“| Description:, Explanation:, Amount:| PY A/R correction, Adjustment to A/R in prior year completed after 7/31/2016; not accounted for on PY return, $19560|”
Part II, line 24
“| Asset Name:, BOY Amount:, EOY Amount:| Furniture & Equipment, $260, $260| Accounts Receivable, $393, $12788| Undeposited Funds, $2053, 0|”
Part II, line 26
“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $95, $1487|”
Raw XML Appendix130 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.
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| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
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| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
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| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
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| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The NM Academy of International Studies school admits students of any race, color, national and ethnic origin to all the rights, priviledges, programs and activities generally accorded or made available to students at the school. It does not discriminate on the basis of race, color, national and ethnic origin in administration of its educational policies, admission policies, scholarship and loan programs, and other school-administered programs. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part 1, line 3 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Description:, Explanation:, Amount:| PY A/R correction, Adjustment to A/R in prior year completed after 7/31/2016; not accounted for on PY return, $19560| |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $95, $1487| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II, line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/Filer/InCareOfNm | 0 | % Martha Clark McClure |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-12-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/ReturnTs | 0 | 2017-12-02T01:41:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-07-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.