Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2017 • EIN 81-4258509
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$132,766
No earlier filing loaded for comparison.
Net Assets
$130,321
No earlier filing loaded for comparison.
Liabilities
$2,445
No earlier filing loaded for comparison.
Revenue
$297,063
No earlier filing loaded for comparison.
Expenses
$148,147
No earlier filing loaded for comparison.
Net Income
$148,916
No earlier filing loaded for comparison.
Provide education services by operating a school in the albuquerque public school district for grades kindergarten through twelve.
Acton academy is organized and operated exclusively for charitable and educational purposes within the meaning of section 501(c)(3) of the internal revenue code. In furtherance of these purposes, acton academy will operate a school for grades one through twelve.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $-18,595 | $130,321 | ▲ $148,916 |
| Cash and Non-Interest-Bearing Accounts | $800 | $120,497 | ▲ $119,697 |
| Land, Buildings, and Equipment, Net | $9,794 | $6,974 | ▼ $2,820 |
| Prepaid Expenses and Deferred Charges | - | $3,881 | - |
| Accounts Receivable | - | $1,414 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $10,594 | $132,766 | ▲ $122,172 |
| Liabilities | |||
| Other Liabilities | $0 | $1,569 | ▲ $1,569 |
| Accounts Payable and Accrued Expenses | $29,189 | $876 | ▼ $28,313 |
| Total Liabilities | $29,189 | $2,445 | ▼ $26,744 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-18,595 | $130,321 | ▲ $148,916 |
| Total Liabilities and Net Assets / Fund Balance | $10,594 | $132,766 | ▲ $122,172 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,974 | $3,992 | $10,966 |
| Name | Title |
|---|---|
| Jeff Johns | Trustee, President |
| Beverly Lathrop | Trustee |
| Della Moya | Trustee |
| Julie Johns | Trustee |
| Nadine Mcintosh | Trustee, Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $75,648 |
| Salaries, Compensation, and Employee Benefits | $72,499 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $54,005 | $12,412 | - | $66,417 |
| Fees for Services Other | $25,455 | $959 | - | $26,414 |
| Occupancy | - | $7,937 | - | $7,937 |
| All Other Expenses | $1,397 | $4,752 | - | $6,149 |
| Payroll Taxes | $4,937 | $1,145 | - | $6,082 |
| Travel | - | $4,599 | - | $4,599 |
| Depreciation Depletion | - | $3,992 | - | $3,992 |
| Advertising | - | $3,664 | - | $3,664 |
| Other Expenses | $2,239 | - | - | $2,239 |
| Insurance | - | $1,709 | - | $1,709 |
| Information Technology | $1,046 | $100 | - | $1,146 |
| Office Expenses | - | $744 | - | $744 |
| Fees for Services Accounting | - | $620 | - | $620 |
| Total Functional Expenses | $105,514 | $42,633 | $0 | $148,147 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Liability | $1,569 |
“Family relationships: trustees jeff johns and julie johns are siblings.”
“The following officers review financial information and the return prior to filing: jeff johns, president and trustee nadine mcintosh, secretary/treasurer and trustee”
“Upon disclosure of a conflict of interest, the governing board or committee will discuss and vote on whether a conflict of interest exists without the individual present. If a conflict exists, the governing board or committee will determine options and whether the proposed transaction or arrangement is in the best interests of acton academy albuquerque inc. Suspected violations of the conflict of interest policy will be investigated by the governing board or committee. A record of potential conflicts of interest will be maintained.”
“The organization will provide governing documents, conflict of interest policy, and financial statements to the public upon request.”
“The organization's governing documents, finanical information and tax returns are kept at the organization's physical address, and are available to anyone who requests them.”
“The organization has a written records retention policy with respect to the following school records as follows: the school operated by the corporation shall maintain for a minimum period of three years, beginning with the year after the year of compilation, the following records: (i) records indicating the racial composition of the student body, faculty and administrative staff for each academic year; (ii) records sufficient to document that scholarships and other financial assistance is awarded on a racially non-discriminatory basis; (iii) copies of all brochures, catalogs, and advertising dealing with student admissions, programs, and scholarships; and (iv) copies of all materials used by or on behalf of the school to solicit contributions.”
“Contract labor: program service expenses 25,455. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,455. Paypal processing fees: program service expenses 0. Management and general expenses 227. Fundraising expenses 0. Total expenses 227. Bank fees: program service expenses 0. Management and general expenses 653. Fundraising expenses 0. Total expenses 653. Licenses & fees: program service expenses 0. Management and general expenses 79. Fundraising expenses 0. Total expenses 79.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29189 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 876 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1414 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ACTON ACADEMY IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN FURTHERANCE OF THESE PURPOSES, ACTON ACADEMY WILL OPERATE A SCHOOL FOR GRADES ONE THROUGH TWELVE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3664 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3664 |
| IRS990/AllOtherContributionsAmt | 0 | 254620 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4752 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1397 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6149 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NADINE MCINTOSH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5053143415 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1311 TIJERAS NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 800 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 120497 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 254620 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 75648 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 42443 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 148916 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 72499 |
| IRS990/CYTotalExpensesAmt | 0 | 148147 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 297063 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3992 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3992 |
| IRS990/Desc | 0 | OPERATION OF THE SCHOOL ACTON ACADEMY ABQ FOR GRADES 1-5. THE SCHOOL MAINTAINS A REGULAR FACULTY AND CURRICULUM AND HAS A REGULARLY ENROLLED BODY OF STUDENTS IN ATENDANCE. DURING 2017 16 STUDENTS ENROLLED, 9 CURRENTLY ATTENDING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ACTON ACADEMY ABQ |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 105514 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 620 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 620 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 959 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25455 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26414 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF JOHNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE JOHNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NADINE MCINTOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEVERLY LATHROP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DELLA MOYA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE, PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE, SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 297063 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1046 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1146 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1709 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1709 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3992 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9794 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6974 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10966 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE EDUCATION SERVICES BY OPERATING A SCHOOL IN THE ALBUQUERQUE PUBLIC SCHOOL DISTRICT FOR GRADES ONE THROUGH TWELVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -18595 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 130321 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7937 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7937 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 744 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 744 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | ASSESSMENT TESTS COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION AND TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2239 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8570 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5245 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2620 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2239 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1569 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12412 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 54005 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 66417 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1145 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4937 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6082 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3881 |
| IRS990/PrincipalOfficerNm | 0 | JEFF JOHNS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42443 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42443 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 19395 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 800 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18595 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 19395 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 800 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 148916 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 42443 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -18595 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 130321 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6974 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3992 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10966 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1569 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6974 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1569 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ACTON ACADEMY PUBLISHED ITS RACIALLY NONDISCRIMINATORY POLICY IN THE ALBUQUERQUE JOURNAL NEWSPAPER. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FAMILY RELATIONSHIPS: TRUSTEES JEFF JOHNS AND JULIE JOHNS ARE SIBLINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOLLOWING OFFICERS REVIEW FINANCIAL INFORMATION AND THE RETURN PRIOR TO FILING: JEFF JOHNS, PRESIDENT AND TRUSTEE NADINE MCINTOSH, SECRETARY/TREASURER AND TRUSTEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON DISCLOSURE OF A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE WILL DISCUSS AND VOTE ON WHETHER A CONFLICT OF INTEREST EXISTS WITHOUT THE INDIVIDUAL PRESENT. IF A CONFLICT EXISTS, THE GOVERNING BOARD OR COMMITTEE WILL DETERMINE OPTIONS AND WHETHER THE PROPOSED TRANSACTION OR ARRANGEMENT IS IN THE BEST INTERESTS OF ACTON ACADEMY ALBUQUERQUE INC. SUSPECTED VIOLATIONS OF THE CONFLICT OF INTEREST POLICY WILL BE INVESTIGATED BY THE GOVERNING BOARD OR COMMITTEE. A RECORD OF POTENTIAL CONFLICTS OF INTEREST WILL BE MAINTAINED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION WILL PROVIDE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANICAL INFORMATION AND TAX RETURNS ARE KEPT AT THE ORGANIZATION'S PHYSICAL ADDRESS, AND ARE AVAILABLE TO ANYONE WHO REQUESTS THEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION HAS A WRITTEN RECORDS RETENTION POLICY WITH RESPECT TO THE FOLLOWING SCHOOL RECORDS AS FOLLOWS: THE SCHOOL OPERATED BY THE CORPORATION SHALL MAINTAIN FOR A MINIMUM PERIOD OF THREE YEARS, BEGINNING WITH THE YEAR AFTER THE YEAR OF COMPILATION, THE FOLLOWING RECORDS: (I) RECORDS INDICATING THE RACIAL COMPOSITION OF THE STUDENT BODY, FACULTY AND ADMINISTRATIVE STAFF FOR EACH ACADEMIC YEAR; (II) RECORDS SUFFICIENT TO DOCUMENT THAT SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE IS AWARDED ON A RACIALLY NON-DISCRIMINATORY BASIS; (III) COPIES OF ALL BROCHURES, CATALOGS, AND ADVERTISING DEALING WITH STUDENT ADMISSIONS, PROGRAMS, AND SCHOLARSHIPS; AND (IV) COPIES OF ALL MATERIALS USED BY OR ON BEHALF OF THE SCHOOL TO SOLICIT CONTRIBUTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACT LABOR: PROGRAM SERVICE EXPENSES 25,455. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,455. PAYPAL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 227. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 227. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 653. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 653. LICENSES & FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 79. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART VI, SECTION B, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 10594 |
| IRS990/TotalAssetsEOYAmt | 0 | 132766 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10594 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 132766 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 254620 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42633 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 105514 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 148147 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29189 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2445 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29189 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2445 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -18595 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 130321 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 105514 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 42443 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42443 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 297063 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10594 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 132766 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4599 |
| IRS990/TravelGrp/TotalAmt | 0 | 4599 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1311 TIJERAS AVENUE NW |
| IRS990/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 87102 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ACTONABQ.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF JOHNS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE, PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5053143415 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ACTON ACADEMY ALBUQUERQUE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ACTO |
| ReturnHeader/Filer/EIN | 0 | 814258509 |
| ReturnHeader/Filer/PhoneNum | 0 | 5052249000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1311 TIJERAS AVE NW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87102 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CC002F71B37DEA649B647E4FCC6242ACC7964C40 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 210E9570B3606635ACD38FA14CDA84EB757586EB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.12.163.142 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:16:06 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850436347 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PELTIER GUSTAFSON & MILLER P A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7020 PROSPECT PLACE NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87110 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5058813953 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD H MILLER |
| ReturnHeader/ReturnTs | 0 | 2018-06-12T09:16:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.