Civic Intelligence

J Paul Taylor Academy Foundation Inc

EIN 45-2668258 • 501(c)3 • Las Cruces, NM

Profile

To support the activities of the J. Paul Taylor Charter School.

402 W Court Ave Bldg 2Las Cruces, NM 88005

www.jpaultayloracademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-1387%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-91%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $20,270 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$0

Down $20,270 (-100%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$1,461

Down $14,914 (-91%) from 2018

Expenses

Down

$21,731

Down $20,000 (-48%) from 2018

Net Income

Up

-$20,270

Up $5,086 (+20%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $639Liabilities 2011: $02011Assets 2012: $3,332Liabilities 2012: $02012Assets 2013: $4,166Liabilities 2013: $02013Assets 2014: $2,322Liabilities 2014: $02014Assets 2015: $1,791Net Assets 2015: $1,7912015Assets 2016: $11,548Net Assets 2016: $11,5482016Assets 2017: $45,626Liabilities 2017: $0Net Assets 2017: $45,6262017Assets 2018: $20,270Liabilities 2018: $0Net Assets 2018: $20,2702018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2011: $9,858Expenses 2011: $9,219Net Income 2011: $6392011Revenue 2012: $13,526Expenses 2012: $10,833Net Income 2012: $2,6932012Revenue 2013: $1,820Expenses 2013: $986Net Income 2013: $8342013Revenue 2014: -$1,704Expenses 2014: $140Net Income 2014: -$1,8442014Revenue 2015: -$132Expenses 2015: $400Net Income 2015: -$5322015Revenue 2016: $35,771Expenses 2016: $26,015Net Income 2016: $9,7562016Revenue 2017: $27,799Expenses 2017: $17,611Net Income 2017: $10,1882017Revenue 2018: $16,375Expenses 2018: $41,731Net Income 2018: -$25,3562018Revenue 2019: $1,461Expenses 2019: $21,731Net Income 2019: -$20,2702019

Highlighted filing

2019

Revenue$1,461
Expenses$21,731
Net Income-$20,270
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,461
Expenses
$21,731
Net income
-$20,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.46$21.7$20.3
2018Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$16.4$41.7$25.4
2017Detailed filing. Detailed filing data is available for this year.$45.6$0.00$45.6$27.8$17.6$10.2
2016Detailed filing. Detailed filing data is available for this year.$11.5$11.5$35.8$26.0$9.76
2015Detailed filing. Detailed filing data is available for this year.$1.79$1.79$0.13$0.40$0.53
2014Summary only. Only limited summary data is available for this year.$2.32$0.00$1.70$0.14$1.84
2013Summary only. Only limited summary data is available for this year.$4.17$0.00$1.82$0.99$0.83
2012Summary only. Only limited summary data is available for this year.$3.33$0.00$13.5$10.8$2.69
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$9.86$9.22$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 8, 2020
Return Version
2019v5.1
Gross Receipts
$1,461
Mission and Program Overview

Mission

To support the activities of the j. Paul taylor charter school.

To support the activities of the j. Paul taylor academy, which is a charter school in las cruces new mexico. The academy continues to serve the diverse students of the las cruces area with a project-based learning approach and a focus on spanish language acquisition.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION PROVIDES SUPPORT FOR DEVELOPMENT TO THE FACILITY WHERE MORE THAN 150 STUDENTS ARE ATTENDING THE J. PAUL TAYLOR ACADEMY. THE FOUNDATION ALSO PROVIDES SCHOOL SUPPLIES FOR THE BENEFIT OF THE STUDENTS AND STAFF MEMBERS.$0$19,075
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA BERKSONPresident-$0--
JEREMY SETTLESVice President-$0--
ERIC AHNERTreasurer-$0--
MELISSA WELLSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
J Paul Taylor Academy Foundation Inc
EIN
45-2668258
Phone
5756408444
Address
402 W COURT AVE BLDG 2, LAS CRUCES, NM 88005

Signing Officer

Name
Eric Ahner
Title
Treasurer
Phone
5756408444
Signed
2020-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Fierro & Fierro Pa
Address
527 BROWN ROAD, LAS CRUCES, NM 88005-2948
Preparer
Rose Fierro
Phone
5755250313
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: merchandise rebates. Amount: 161.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: j. Paul taylor academy. Grantee address: 402 w. Court ave., bldg 2 las cruces, nm 88005. Date of gift: various. Amount given: 19075.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 426. Description: other fees. Amount: 20. Total to form 990-ez, line 16: 446.”

Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIC AHNER
IRS990EZ/BooksInCareOfDetail/PhoneNum05756545119
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0331 W LAS CRUCES AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS CRUCES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020270
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01300
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-20270
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02210
IRS990EZ/FiledScheduleAInd01
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020270
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019075
IRS990EZ/GrossReceiptsAmt01461
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020270
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020270
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA BERKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEREMY SETTLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC AHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0446
IRS990EZ/OtherRevenueTotalAmt0161
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE ACTIVITIES OF THE J. PAUL TAYLOR ACADEMY, WHICH IS A CHARTER SCHOOL IN LAS CRUCES NEW MEXICO. THE ACADEMY CONTINUES TO SERVE THE DIVERSE STUDENTS OF THE LAS CRUCES AREA WITH A PROJECT-BASED LEARNING APPROACH AND A FOCUS ON SPANISH LANGUAGE ACQUISITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION PROVIDES SUPPORT FOR DEVELOPMENT TO THE FACILITY WHERE MORE THAN 150 STUDENTS ARE ATTENDING THE J. PAUL TAYLOR ACADEMY. THE FOUNDATION ALSO PROVIDES SCHOOL SUPPLIES FOR THE BENEFIT OF THE STUDENTS AND STAFF MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019075
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021731
IRS990EZ/TotalProgramServiceExpensesAmt019075
IRS990EZ/TotalRevenueAmt01461
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.JPAULTAYLORACADEMY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082817
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0390
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0432
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0606
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0655
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02197
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97420
IRS990ScheduleA/PublicSupportPY509Pct00.97130
IRS990ScheduleA/PublicSupportTotal509Amt082817
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038165
IRS990ScheduleA/Total509Grp/TotalAmt082817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0655
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085014
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NONE.
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MERCHANDISE REBATES. AMOUNT: 161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: J. PAUL TAYLOR ACADEMY. GRANTEE ADDRESS: 402 W. COURT AVE., BLDG 2 LAS CRUCES, NM 88005. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 19075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUPPLIES. AMOUNT: 426. DESCRIPTION: OTHER FEES. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 446.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC AHNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05756408444
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0J PAUL TAYLOR ACADEMY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JPAU
ReturnHeader/Filer/EIN0452668258
ReturnHeader/Filer/PhoneNum05756408444
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 W COURT AVE BLDG 2
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088005
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0137BDFC16377DB0BD5B0271364ABB2A64D14DC49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0137BDFC16377DB0BD5B0271364ABB2A64D14DC49
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.92.74.249
ReturnHeader/FilingSecurityInformation/IPDt02020-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm009:22:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850400496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FIERRO & FIERRO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0527 BROWN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0880052948
ReturnHeader/PreparerPersonGrp/PhoneNum05755250313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSE FIERRO
ReturnHeader/ReturnTs02020-11-16T14:28:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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