Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$36,608
Up $10,193 (+39%) from 2011
Net Assets
Up$28,708
Up $39,913 (+356%) from 2011
Liabilities
Down$7,900
Down $29,720 (-79%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$368,680
Up $4,423 (+1.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide Licensed Educational Classes for Grades One through Twelve
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4067 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7900 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE LICENSED EDUCATIONAL CLASSES FOR GRADES ONE THROUGH TWELVE |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1082 |
| IRS990/Advertising/ProgramServices | 0 | 14375 |
| IRS990/Advertising/Total | 0 | 15457 |
| IRS990/AllOtherContributions | 0 | 154470 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 7473 |
| IRS990/CashNonInterestBearing/EOY | 0 | 18824 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 17131 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 51367 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 51367 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 36 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 479 |
| IRS990/ConferencesMeetings/Total | 0 | 515 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 171601 |
| IRS990/ContributionsGrantsPriorYear | 0 | 123746 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 33553 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 116 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1540 |
| IRS990/DepreciationDepletion/Total | 0 | 1656 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE LICENSED EDUCATIONAL CLASSES FOR GRADES ONE THROUGH TWELVE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 342275 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 374 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4963 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5337 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANNE APODACA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HARRIETT MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN HEMPHILL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KAREN CAROLL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SCOTT EDEAL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAN SECUNDA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 51367 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 17131 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 408593 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 589 |
| IRS990/Insurance/ProgramServices | 0 | 7821 |
| IRS990/Insurance/Total | 0 | 8410 |
| IRS990/Interest/ManagementAndGeneral | 0 | 36 |
| IRS990/Interest/Total | 0 | 36 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 61520 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 71404 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11042 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9884 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE LICENSED EDUCATIONAL CLASSES FOR GRADES ONE THROUGH TWELVE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -11205 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 28708 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7309 |
| IRS990/Occupancy/ProgramServices | 0 | 97110 |
| IRS990/Occupancy/Total | 0 | 104419 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 211 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2809 |
| IRS990/OfficeExpenses/Total | 0 | 3020 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7900 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7900 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 45 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 600 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 645 |
| IRS990/OtherExpensePriorYear | 0 | 152572 |
| IRS990/OtherExpensesCurrentYear | 0 | 152495 |
| IRS990/OtherExpenses/Description | 0 | DIECT PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | MILEAGE REIMBURSEMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 312 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 70 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 51 |
| IRS990/OtherExpenses/ProgramServices | 0 | 12534 |
| IRS990/OtherExpenses/ProgramServices | 1 | 678 |
| IRS990/OtherExpenses/Total | 0 | 12534 |
| IRS990/OtherExpenses/Total | 1 | 312 |
| IRS990/OtherExpenses/Total | 2 | 70 |
| IRS990/OtherExpenses/Total | 3 | 729 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 5497 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 15067 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 133289 |
| IRS990/OtherSalariesAndWages/Total | 0 | 148356 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1107 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14710 |
| IRS990/PayrollTaxes/Total | 0 | 15817 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 236992 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 194852 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 236992 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 236992 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 39913 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 39913 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -40162 |
| IRS990/SalariesEtcCurrentYear | 0 | 216185 |
| IRS990/SalariesEtcPriorYear | 0 | 211685 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4979 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 36451 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 41430 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2882 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 513 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 3395 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 7900 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSIT |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2023 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 24556 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 26579 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 7900 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9884 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 4542 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 21673 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 21673 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 21673 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 21673 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURN |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 17131 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 4542 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4542 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED IN A MONTHLY BOARD MEETING. THE BOARD VOTES TO ACCEPT THE FORM 990 AS SUBMITTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CONFLICT OF INTERST POLICY REVIEWED AND SIGNED BY BOARD OF DIRECTORS. POTENTIAL CONFLICTS ARE REGULARLY DISCUSSED IN THE MONTHLY BOARD MEETINGS. THE BOARD PRESIDENT IS REQUIRED TO BE FAMILIAR WITH STATEMENTS OF BOARD MEMEBERS AND MONITOR THEIR CONDUCT. THE BOARD VICE PRESIDENT IS REQUIRED TO BE FAMILIAR WITH THE STATEMENT OF THE PRESIDENT AND MONITOR HIS/HER CONDUCT. THE DIRECTOR OF OPERATIONS IS REQUIRED TO BE FAMILIAR WITH THE STATEMENT OF SCHOOL EMPLOYEES AND MONITOR THEIR CONDUCT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS, POLICIES, FINANCIAL INFORMATION AND TAX RETURNS ARE ALL MADE AVAILABLE UPON REQUEST. DOCUMENTS ARE PROVIDED IN A REQUESTED FORMAT. DOCUMENTS ALSO AVAILABLE THROUGH STATE ATTORNEY GENERAL OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NM |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NM |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5651 JEFFERSON ST NE SUITE B |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Albuquerque |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 87109 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JAN SECUNDA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5053410555 |
| IRS990/TotalAssets/BOY | 0 | 26415 |
| IRS990/TotalAssetsBOY | 0 | 26415 |
| IRS990/TotalAssets/EOY | 0 | 36608 |
| IRS990/TotalAssetsEOY | 0 | 36608 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 171601 |
| IRS990/TotalExpensesCurrentYear | 0 | 368680 |
| IRS990/TotalExpensesPriorYear | 0 | 364257 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 26405 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 342275 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 368680 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 37620 |
| IRS990/TotalLiabilitiesBOY | 0 | 37620 |
| IRS990/TotalLiabilities/EOY | 0 | 7900 |
| IRS990/TotalLiabilitiesEOY | 0 | 7900 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 26415 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 36608 |
| IRS990/TotalNbrEmployees | 0 | 13 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -11205 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 28708 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 342275 |
| IRS990/TotalProgramServiceRevenue | 0 | 236992 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 51367 |
| IRS990/TotalRevenueCurrentYear | 0 | 408593 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 324095 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 236992 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 408593 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -11205 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 28708 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | pathwaysacademynm.org |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2003 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 680553717 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PATHWAYS ACADEMY |
| ReturnHeader/Filer/NameControl | 0 | PATH |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5651 JEFFERSON ST NE |
| ReturnHeader/Filer/USAddress/City | 0 | Albuquerque |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 87109 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-14 |
| ReturnHeader/Officer/Name | 0 | MICHAEL GRAY |
| ReturnHeader/Officer/Phone | 0 | 5053410555 |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-29 |
| ReturnHeader/PreparerFirm/EIN | 0 | 830376035 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Soni L Faurot CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4209 San Mateo Blvd NE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Albuquerque |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 87110 |
| ReturnHeader/Preparer/Name | 0 | Soni L Faurot CPA |
| ReturnHeader/Preparer/Phone | 0 | 5052622081 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-29T13:30:37-06:00 |
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2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.