Civic Intelligence

Lovington Autism Center for Education

EIN 46-1270380 • 501(c)3 • Lovington, NM

Profile

The relationships within the community, which includes students, teachers, staff, parents, and patrons, are a vital influence on the success of our children's futures. Therefore, the purpose of the pto is to foster a sense of support, pride, and enthusiasm for l.a.c.e.s. From the other schools, students, parents, and patrons in the community for charitable, educational and scientific purposes through fundraising, family, and community activities. The pto will promote positive school and community relationships to enhance the educational environment

P O Box 1054Lovington, NM 88260

n/A

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 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-16942%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$0

Down $154,170 (-100%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $154,170 (-100%) from 2022

Revenue

Down

$910

Down $24,895 (-96%) from 2022

Expenses

Up

$155,080

Up $121,834 (+366%) from 2022

Net Income

Down

-$154,170

Down $146,729 (-1972%) from 2022

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $7,632Liabilities 2014: $02014Assets 2015: $75,205Liabilities 2015: $02015Assets 2016: $98,038Liabilities 2016: $02016Assets 2019: $145,447Liabilities 2019: $02019Assets 2020: $149,597Net Assets 2020: $149,5972020Assets 2021: $161,612Net Assets 2021: $161,6122021Assets 2022: $154,170Net Assets 2022: $154,1702022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2014: $71,525Expenses 2014: $121,524Net Income 2014: -$49,9992014Revenue 2015: $83,422Expenses 2015: $15,849Net Income 2015: $67,5732015Revenue 2016: $43,895Expenses 2016: $21,062Net Income 2016: $22,8332016Revenue 2019: $61,296Expenses 2019: $27,695Net Income 2019: $33,6012019Revenue 2020: $17,208Expenses 2020: $13,057Net Income 2020: $4,1512020Revenue 2021: $20,110Expenses 2021: $8,095Net Income 2021: $12,0152021Revenue 2022: $25,805Expenses 2022: $33,246Net Income 2022: -$7,4412022Revenue 2023: $910Expenses 2023: $155,080Net Income 2023: -$154,1702023

Highlighted filing

2023

Revenue$910
Expenses$155,080
Net Income-$154,170

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2024
Return Version
2023v5.0
Gross Receipts
$910
Mission and Program Overview

Mission

The relationships within the community, which includes students, teachers, staff, parents and patrons, are a vital influence on the success of our children's futures. Therefore, the purpose of the pto is to foster a sense of support, pride and enthusiasm for l.a.c.e.s. From the other schools, students, parents, and patrons in the community for charitable, educational and scientific purposes through fundraising, family and community activities. The pto will promote positive school and community relationships to enhance the educational environment.

The relationships within the community, which includes students, teachers, staff, parents, and patrons, are a vital influence on the success of our children's futures. Therefore, the purpose of the pto is to foster a sense of support, pride, and enthusiasm for l.a.c.e.s. From the other schools, students, parents, and patrons in the community for charitable, educational and scientific purposes through fundraising, family, and community activities. The pto will promote positive school and community relationships to enhance the educational environment

Program Services

DescriptionGrantsExpenses
GRANTS OF CASH AND FIXED ASSETS TO THE LOVINGTON MUNICIPAL SCHOOLS, SPECIAL PROGRAMS DIVISION AS A RESULT OF DISSOLUTION.$133,675$133,675
TO PROVIDE SAFE PLAYGROUND EQUIPMENT FOR STUDENTS WHO ARE PROVIDED SERVICES BY THE SCHOOL DISTRICTS FOR SPECIAL NEEDS - AUTISM$0$21,285
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA BELZPresident-$0--
CATHY COPEVice President-$0--
MARISSA RUEDASecretary-$0--
KELLY RICHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lovington Autism Center for Education
EIN
46-1270380
Phone
5756319481
Address
P O BOX 1054, LOVINGTON, NM 88260

Signing Officer

Name
Kelly Rich
Title
Treasurer
Phone
5756319481
Signed
2024-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1801 N DAL PASO, HOBBS, NM 88240
Preparer
Teresa Carol Snider
Phone
5753923377
Supplemental Narrative

Additional Explanations

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

Description: other income. Amount: 630.

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

Activity classification: . Grantee name: lovington municipal schools, special programs. Grantee address: 18 w washington lovington, nm 88260. Grantee relationship: none. Method used to determine book value: cash. Date of gift: 06/16/23. Amount given: 118,370.

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

Activity classification: . Grantee name: lovington municipal schools, special programs. Grantee address: 18 w washington lovington, nm 88260. Grantee relationship: none. Property description: fixed assets -equipmt. Method used to determine book value: net book value. Book value of property: 15,305. Date of gift: 06/16/23. Amount given: 15,305. Total included on form 990-ez, line 10: 133,675.

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

Description: l.a.c.e.s program services exp. Amount: 7,099. Description: depreciation. Amount: 196. Description: student activities. Amount: 1,528. Description: yearbook & classroom activities exp. Amount: 12,162. Description: teacher appreciation. Amount: 300. Description: office supplies. Amount: 120. Total to form 990-ez, line 16: 21,405.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 15,501. End of year amount: 0.

FORM 990-EZ, PART V, LINES 34 AND 36 EXPLANATION:

The organization was dissolved in august 2023 and all assets (cash and fixed assets) were transferred to another tax exempt entity - lovington municipal schools, special programs. See detail of assets distributed in schedule n. Also, the organization's articles of dissolution and the state of nm certificate of dissolutions are attached.

Raw XML Appendix191 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt021405
IRS990EZ/OtherRevenueTotalAmt0630
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE RELATIONSHIPS WITHIN THE COMMUNITY, WHICH INCLUDES STUDENTS, TEACHERS, STAFF, PARENTS, AND PATRONS, ARE A VITAL INFLUENCE ON THE SUCCESS OF OUR CHILDREN'S FUTURES. THEREFORE, THE PURPOSE OF THE PTO IS TO FOSTER A SENSE OF SUPPORT, PRIDE, AND ENTHUSIASM FOR L.A.C.E.S. FROM THE OTHER SCHOOLS, STUDENTS, PARENTS, AND PATRONS IN THE COMMUNITY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES THROUGH FUNDRAISING, FAMILY, AND COMMUNITY ACTIVITIES. THE PTO WILL PROMOTE POSITIVE SCHOOL AND COMMUNITY RELATIONSHIPS TO ENHANCE THE EDUCATIONAL ENVIRONMENT
IRS990EZ/ProgramServiceRevenueAmt0280
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SAFE PLAYGROUND EQUIPMENT FOR STUDENTS WHO ARE PROVIDED SERVICES BY THE SCHOOL DISTRICTS FOR SPECIAL NEEDS - AUTISM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTS OF CASH AND FIXED ASSETS TO THE LOVINGTON MUNICIPAL SCHOOLS, SPECIAL PROGRAMS DIVISION AS A RESULT OF DISSOLUTION.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1133675
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021285
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1133675
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0155080
IRS990EZ/TotalProgramServiceExpensesAmt0154960
IRS990EZ/TotalRevenueAmt0910
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036440
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IRS990ScheduleN/AssetsDistributedInd01
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IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH DISTRIBUTIONS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1FIXED ASSETS - EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0LOVINGTON MUNICIPAL SCHOOLS SPECIAL PROGRAMS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1LOVINGTON MUNICIPAL SCHOOLS SPECIAL PROGRAMS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-06-16
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12023-06-16
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1856000153
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0118370
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt115305
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1GOVT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1NET BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt018 W WASHINGTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt118 W WASHINGTON
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1LOVINGTON
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: LOVINGTON MUNICIPAL SCHOOLS, SPECIAL PROGRAMS. GRANTEE ADDRESS: 18 W WASHINGTON LOVINGTON, NM 88260. GRANTEE RELATIONSHIP: NONE. METHOD USED TO DETERMINE BOOK VALUE: CASH. DATE OF GIFT: 06/16/23. AMOUNT GIVEN: 118,370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: LOVINGTON MUNICIPAL SCHOOLS, SPECIAL PROGRAMS. GRANTEE ADDRESS: 18 W WASHINGTON LOVINGTON, NM 88260. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FIXED ASSETS -EQUIPMT. METHOD USED TO DETERMINE BOOK VALUE: NET BOOK VALUE. BOOK VALUE OF PROPERTY: 15,305. DATE OF GIFT: 06/16/23. AMOUNT GIVEN: 15,305. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 133,675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: L.A.C.E.S PROGRAM SERVICES EXP. AMOUNT: 7,099. DESCRIPTION: DEPRECIATION. AMOUNT: 196. DESCRIPTION: STUDENT ACTIVITIES. AMOUNT: 1,528. DESCRIPTION: YEARBOOK & CLASSROOM ACTIVITIES EXP. AMOUNT: 12,162. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 300. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 16: 21,405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 15,501. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION WAS DISSOLVED IN AUGUST 2023 AND ALL ASSETS (CASH AND FIXED ASSETS) WERE TRANSFERRED TO ANOTHER TAX EXEMPT ENTITY - LOVINGTON MUNICIPAL SCHOOLS, SPECIAL PROGRAMS. SEE DETAIL OF ASSETS DISTRIBUTED IN SCHEDULE N. ALSO, THE ORGANIZATION'S ARTICLES OF DISSOLUTION AND THE STATE OF NM CERTIFICATE OF DISSOLUTIONS ARE ATTACHED.
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 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART V, LINES 34 AND 36 EXPLANATION:
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.
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ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY RICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVINGTON AUTISM CENTER FOR EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0LOVI
ReturnHeader/Filer/EIN0461270380
ReturnHeader/Filer/PhoneNum05756319481
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1054
ReturnHeader/Filer/USAddress/CityNm0LOVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088240
ReturnHeader/PreparerPersonGrp/PhoneNum05753923377
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA CAROL SNIDER
ReturnHeader/ReturnTs02024-05-08T12:47:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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