Civic Intelligence

Friends of Mosaic Academy Inc

EIN 46-2771397 • 501(c)3 • Aztec, NM

Profile

To provide funds for school buildings.

450 Llano StreetAztec, NM 87410

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.16x

Higher debt load relative to assets than 92% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

1.11x

Higher debt load relative to revenue than 99% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Source year 2024

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

NTEE B11 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$45,200

Up $32,384 (+253%) from 2018

Liabilities

$7,365

No earlier filing loaded for comparison.

Net Assets

Up

$37,835

Up $25,019 (+195%) from 2018

Operations
Liabilities / Revenue99th percentileNet Margin14th percentile

Revenue

Down

$6,631

Down $5,778 (-47%) from 2018

Expenses

Up

$8,351

Up $5,416 (+185%) from 2018

Net Income

Down

-$1,720

Down $11,194 (-118%) from 2018

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2013: $168Liabilities 2013: $02013Assets 2014: $2,282Net Assets 2014: $2,2822014Assets 2015: $12,067Net Assets 2015: $12,0672015Assets 2016: $83,574Net Assets 2016: $83,5742016Assets 2017: $3,342Net Assets 2017: $3,3422017Assets 2018: $12,816Net Assets 2018: $12,8162018Assets 2024: $45,200Liabilities 2024: $7,365Net Assets 2024: $37,8352024

Highlighted filing

2024

Assets$45,200
Liabilities$7,365
Net Assets$37,835
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2013: $1,183Expenses 2013: $1,015Net Income 2013: $1682013Revenue 2014: $2,562Expenses 2014: $448Net Income 2014: $2,1142014Revenue 2015: $10,612Expenses 2015: $827Net Income 2015: $9,7852015Revenue 2016: $76,730Expenses 2016: $5,222Net Income 2016: $71,5082016Revenue 2017: $106,205Expenses 2017: $186,436Net Income 2017: -$80,2312017Revenue 2018: $12,409Expenses 2018: $2,935Net Income 2018: $9,4742018Revenue 2024: $6,631Expenses 2024: $8,351Net Income 2024: -$1,7202024

Highlighted filing

2024

Revenue$6,631
Expenses$8,351
Net Income-$1,720
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,200
Liabilities
$7,365
Net assets
$37,835
Revenue
$6,631
Expenses
$8,351
Net income
-$1,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.38$0.07$0.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.12$0.03$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.06$1.86$0.80
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.77$0.05$0.72
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.11$0.01$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.03$0.00$0.02
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 17, 2025
Return Version
2024v5.0
Gross Receipts
$12,703
Mission and Program Overview

Mission

To provide funds for school buildings.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FUNDS FOR SCHOOL BUILDINGS-$4,996
TO PROVIDE FUNDS FOR SCHOOL BUILDINGS--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
E DARA BODEDirector-$0--
TRACI SHELBYSecretary-$0--
CASSIDY COMPTONChairPT$0--
ALISSA UPTONTreasurerPT$0--
CANDICE WATKINSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Mosaic Academy Inc
EIN
46-2771397
Phone
5058603611
Address
450 LLANO STREET, AZTEC, NM 87410

Signing Officer

Name
Traci Shelby
Title
Secretary
Phone
5058603611
Signed
2025-04-17

Preparer

Firm
Steve Oldfield & Associates
Address
4001 N BUTLER BLDG 2101, FARMINGTON, NM 87401-8438
Preparer
Steve Oldfield
Phone
5053275001
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance m/g 130 miscellaneous m/g 1,200 non-investment depreciation 4,996 total 6,326”

Form 990-ez, Part I, Line 20

“Net asset adjustment -1,583”

Form 990-ez, Part II, Line 24

“Furniture & equipment 29,749 0 less accumulated depreciation 9,031 0 total 20,718 0”

Form 990-ez, Part II, Line 26

“Cash advanced received 7,365 7,365”

Form 990-ez, Part III, Line 31

“To provide funds for school buildings”

Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MOSAIC ACADEMY
IRS990EZ/BooksInCareOfDetail/PhoneNum05053346364
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0450 LLANO STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AZTEC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087410
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013237
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014930
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010545
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1720
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048503
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045200
IRS990EZ/FundraisingGrossIncomeAmt02158
IRS990EZ/GrossReceiptsAmt012703
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt014548
IRS990EZ/LandAndBuildingsGrp/EOYAmt030270
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041138
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037835
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041138
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037835
IRS990EZ/OccupancyRentUtltsAndMaintAmt02025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0E DARA BODE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACI SHELBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CASSIDY COMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALISSA UPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CANDICE WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020718
IRS990EZ/OtherChangesInNetAssetsAmt0-1583
IRS990EZ/OtherExpensesTotalAmt06326
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDS FOR SCHOOL BUILDINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FUNDS FOR SCHOOL BUILDINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE FUNDS FOR SCHOOL BUILDINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04996
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06072
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3914
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07365
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07365
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08351
IRS990EZ/TotalProgramServiceExpensesAmt04996
IRS990EZ/TotalRevenueAmt06631
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010545
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02158
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010545
IRS990ScheduleA/TotalSupportAmt010545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE M/G 130 MISCELLANEOUS M/G 1,200 NON-INVESTMENT DEPRECIATION 4,996 TOTAL 6,326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET ASSET ADJUSTMENT -1,583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE & EQUIPMENT 29,749 0 LESS ACCUMULATED DEPRECIATION 9,031 0 TOTAL 20,718 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CASH ADVANCED RECEIVED 7,365 7,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE FUNDS FOR SCHOOL BUILDINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACI SHELBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05058603611
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF MOSAIC ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0462771397
ReturnHeader/Filer/PhoneNum05058603611
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 LLANO STREET
ReturnHeader/Filer/USAddress/CityNm0AZTEC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087410
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203866860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVE OLDFIELD & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04001 N BUTLER BLDG 2101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0874018438
ReturnHeader/PreparerPersonGrp/PhoneNum05053275001
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE OLDFIELD
ReturnHeader/ReturnTs02025-05-12T11:01:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.