Civic Intelligence

Horizon Academy Foundation

990 • Fiscal year 2014 • EIN 45-3364070

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

Organization ProfileN/A
1900 Atrisco Rd NW87120

(505) 998-0459

Siviq Scores

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

Liabilities / Assets

97th percentile

1.12x

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

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

14.69x

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

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Net Margin

2nd percentile

-76%

Higher net margin than 2% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Asset Growth

19th percentile

-4.8%

Faster asset growth than 19% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

847%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$5,974,669

Down $298,903 (-4.8%) from 2013

Net Assets

Down

-$738,692

Down $345,530 (-88%) from 2013

Liabilities

Up

$6,713,361

Up $46,627 (+0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

$457,086

No earlier filing loaded for comparison.

Expenses

Up

$802,616

Up $404,409 (+102%) from 2013

Net Income

-$345,530

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $54,811Liabilities 2012: $50,0002012Assets 2013: $6,273,572Liabilities 2013: $6,666,734Net Assets 2013: -$393,1622013Assets 2014: $5,974,669Liabilities 2014: $6,713,361Net Assets 2014: -$738,6922014Assets 2015: $5,854,363Liabilities 2015: $6,622,526Net Assets 2015: -$768,1632015Assets 2016: $5,765,179Liabilities 2016: $6,557,051Net Assets 2016: -$791,8722016Assets 2017: $5,772,711Liabilities 2017: $6,604,844Net Assets 2017: -$832,1332017Assets 2018: $5,702,726Liabilities 2018: $6,667,599Net Assets 2018: -$964,8732018Assets 2019: $5,636,648Liabilities 2019: $6,570,936Net Assets 2019: -$934,2882019Assets 2020: $5,536,022Liabilities 2020: $6,469,798Net Assets 2020: -$933,7762020Assets 2021: $5,468,641Liabilities 2021: $6,362,349Net Assets 2021: -$893,7082021Assets 2022: $5,396,790Liabilities 2022: $6,245,337Net Assets 2022: -$848,5472022Assets 2023: $5,357,884Liabilities 2023: $6,125,337Net Assets 2023: -$767,4532023Assets 2024: $5,343,984Liabilities 2024: $5,977,244Net Assets 2024: -$633,2602024

Highlighted filing

2014

Assets$5,974,669
Liabilities$6,713,361
Net Assets-$738,692
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $5,100Expenses 2012: $289Net Income 2012: $4,8112012Expenses 2013: $398,2072013Revenue 2014: $457,086Expenses 2014: $802,616Net Income 2014: -$345,5302014Revenue 2015: $514,524Expenses 2015: $544,005Net Income 2015: -$29,4812015Revenue 2016: $540,392Expenses 2016: $564,101Net Income 2016: -$23,7092016Revenue 2017: $547,458Expenses 2017: $587,719Net Income 2017: -$40,2612017Revenue 2018: $566,386Expenses 2018: $546,640Net Income 2018: $19,7462018Revenue 2019: $576,440Expenses 2019: $545,855Net Income 2019: $30,5852019Revenue 2020: $569,915Expenses 2020: $569,403Net Income 2020: $5122020Revenue 2021: $563,103Expenses 2021: $523,035Net Income 2021: $40,0682021Revenue 2022: $563,194Expenses 2022: $518,033Net Income 2022: $45,1612022Revenue 2023: $594,363Expenses 2023: $513,269Net Income 2023: $81,0942023Revenue 2024: $617,725Expenses 2024: $483,532Net Income 2024: $134,1932024

Highlighted filing

2014

Revenue$457,086
Expenses$802,616
Net Income-$345,530
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$458,858
Mission and Program Overview

Mission

The purpose for which the corporation is organized is to receive and maintain a fund or funds of real or personal property, or both, and subject to the restrictions and limitations hereinafter set forth, to use and apply the whole or any part of the income there from and the principal thereof exclusively for the purpose of supporting the public educational purposes of horizon academy west charter school, a new mexico public charter school, providing suitable facilities for the operation of the school, and for other charitable, religious, scientific, literary, or educational purposes permissible for exempt organizations under section 501(c)(3) of the internal revenue code of 1986 and the regulations promulgated hereunder, as they now exist or as they may hereafter be amended.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$830,819$5,158,619▲ $4,327,800
Cash and Non-Interest-Bearing Accounts$28,340$22,527▼ $5,813
Total Assets$6,273,572$5,974,669▼ $298,903
Other Assets Total$5,414,413$793,523▼ $4,620,890
Liabilities
Tax Exempt Bond Liabilities$6,715,000$6,715,000→ $0
Accounts Payable and Accrued Expenses$132,200$160,231▲ $28,031
Other Liabilities$-180,466$-161,870▲ $18,596
Total Liabilities$6,666,734$6,713,361▲ $46,627
Net Assets / Fund Balance
Unrestricted Net Assets$-393,162$-738,692▼ $345,530
Total Net Assets Fund Balance$-393,162$-738,692▼ $345,530
Total Liabilities and Net Assets / Fund Balance$6,273,572$5,974,669▼ $298,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,994,619$129,463$5,124,082
Land$164,000-$164,000
Other Assets Org$793,523--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Amie DuranPresident
David CoxSecretary
Diana CordovaTreasurer
Cynthia CarterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$446,085
Investment Income
$103
Other Revenue
$10,898
Change in Net Assets
$-345,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$802,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$396,600--$396,600
Depreciation Depletion$343,075--$343,075
Occupancy$26,442--$26,442
Fees for Services Accounting$14,453--$14,453
Fees for Services Legal$4,755--$4,755
Other Expenses$1,907--$1,907
All Other Expenses$1,138--$1,138
Total Functional Expenses$802,616$0$0$802,616
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,576
Fundraising Direct Expenses$1,772
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
Security Deposit$13,000
Bond Discounts$-174,870

Bond Issues

BondIssuerIssuedIssue PricePurpose
B27-38661242012-10-04$5,875,000Purchase & construct building
A27-38661242012-10-04$840,000Purchase & construct building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$5,875,000--$197,634
A$840,000--$28,258

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
45-3364070
Phone
5059980459

Signing Officer

Name
Amie Duran
Title
President
Phone
5059980459
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amie Duran
Formed
2011
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Ray Roberts
Phone
5058832727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose for which the corporation is organized is to receive and maintain a fund or funds of real or personal property, or both, and subject to the restrictions and limitations hereinafter set forth, to use and apply the whole or any part of the income there from and the principal thereof exclusively for the purpose of supporting the public educational purposes of horizon academy west charter school, a new mexico public charter school, providing suitable facilities for the operation of the school, and for other charitable, religious, scientific, literary, or educational purposes permissible for exempt organizations under section 501(c)(3) of the internal revenue code of 1986 and the regulations promulgated hereunder, as they now exist or as they may hereafter be amended.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 226,354”

Form 990, Part XI, Line 9

“Book to tax amortization 226,354”

Raw XML Appendix391 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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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02012-10-04
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12012-10-04
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0273866124
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1273866124
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum074443DAB7
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum174443DAB7
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt0840000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt15875000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10PUBLIC FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine11PUBLIC FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0PURCHASE & CONSTRUCT BUILDING
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1PURCHASE & CONSTRUCT BUILDING
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd1true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt0431420
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt13017371
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt033075
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt1231325
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt099264
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt1694258
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt028258
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt1197634
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingEscrowAmt02875
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingEscrowAmt1152995
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02013
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr12013
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt0840000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt15875000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/WorkingCapitalExpendituresAmt0226109
IRS990ScheduleK/TaxExemptBondsProceedsGrp/WorkingCapitalExpendituresAmt11581416
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED IS TO RECEIVE AND MAINTAIN A FUND OR FUNDS OF REAL OR PERSONAL PROPERTY, OR BOTH, AND SUBJECT TO THE RESTRICTIONS AND LIMITATIONS HEREINAFTER SET FORTH, TO USE AND APPLY THE WHOLE OR ANY PART OF THE INCOME THERE FROM AND THE PRINCIPAL THEREOF EXCLUSIVELY FOR THE PURPOSE OF SUPPORTING THE PUBLIC EDUCATIONAL PURPOSES OF HORIZON ACADEMY WEST CHARTER SCHOOL, A NEW MEXICO PUBLIC CHARTER SCHOOL, PROVIDING SUITABLE FACILITIES FOR THE OPERATION OF THE SCHOOL, AND FOR OTHER CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES PERMISSIBLE FOR EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 AND THE REGULATIONS PROMULGATED HEREUNDER, AS THEY NOW EXIST OR AS THEY MAY HEREAFTER BE AMENDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 226,354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK TO TAX AMORTIZATION 226,354
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt06715000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt06715000
IRS990/TaxExemptBondsInd0true
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06273572
IRS990/TotalAssetsEOYAmt05974669
IRS990/TotalAssetsGrp/BOYAmt06273572
IRS990/TotalAssetsGrp/EOYAmt05974669
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0802616
IRS990/TotalFunctionalExpensesGrp/TotalAmt0802616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06666734
IRS990/TotalLiabilitiesEOYAmt06713361
IRS990/TotalLiabilitiesGrp/BOYAmt06666734
IRS990/TotalLiabilitiesGrp/EOYAmt06713361
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-393162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-738692
IRS990/TotalProgramServiceExpensesAmt0802616
IRS990/TotalProgramServiceRevenueAmt0446085
IRS990/TotalRevenueGrp/ExclusionAmt0455282
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0457086
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06273572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05974669
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-393162
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-738692
IRS990/USAddress/AddressLine101900 ATRISCO RD NW
IRS990/USAddress/City0ALBUQUERQUE
IRS990/USAddress/State0NM
IRS990/USAddress/ZIPCode087120
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMIE DURAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05059980459
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10HORIZON ACADEMY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HORI
ReturnHeader/Filer/EIN0453364070
ReturnHeader/Filer/PhoneNum05059980459
ReturnHeader/Filer/USAddress/AddressLine101900 ATRISCO RD NW
ReturnHeader/Filer/USAddress/City0ALBUQUERQUE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850454285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACCOUNTING & CONSULTING GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102700 SAN PEDRO NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode087110
ReturnHeader/PreparerPersonGrp/PhoneNum05058832727
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY ROBERTS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-13T11:49:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,974,669
Liabilities
$6,713,361
Net assets
-$738,692
Revenue
$457,086
Expenses
$802,616
Net income
-$345,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$5.98$0.63$0.62$0.48$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$6.13$0.77$0.59$0.51$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$6.25$0.85$0.56$0.52$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$6.36$0.89$0.56$0.52$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$6.47$0.93$0.57$0.57$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$6.57$0.93$0.58$0.55$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$6.67$0.96$0.57$0.55$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$6.60$0.83$0.55$0.59$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$6.56$0.79$0.54$0.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.85$6.62$0.77$0.51$0.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.97$6.71$0.74$0.46$0.80$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$6.67$0.39$0.40
2012Summary only. Only limited summary data is available for this year.$0.05$0.05$0.01$0.00$0.00