Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2020 • 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
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$767,990
Up $675,886 (+734%) from 2019
Net Assets
Up$553,745
Up $480,787 (+659%) from 2019
Liabilities
Up$214,245
Up $195,099 (+1019%) from 2019
Revenue
Up$826,571
Up $572,344 (+225%) from 2019
Expenses
Up$345,784
Up $94,098 (+37%) from 2019
Net Income
Up$480,787
Up $478,246 (+18821%) from 2019
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 k through twelve.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,477 | $682,186 | ▲ $679,709 |
| Rtn Earn Endowment Incm Other Fnds | $72,958 | $553,745 | ▲ $480,787 |
| Cash and Non-Interest-Bearing Accounts | $75,455 | $76,063 | ▲ $608 |
| Accounts Receivable | $9,185 | $3,312 | ▼ $5,873 |
| Prepaid Expenses and Deferred Charges | $4,987 | $2,429 | ▼ $2,558 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $92,104 | $767,990 | ▲ $675,886 |
| Other Assets Total | $0 | $4,000 | ▲ $4,000 |
| Liabilities | |||
| Other Liabilities | $16,763 | $213,099 | ▲ $196,336 |
| Accounts Payable and Accrued Expenses | $2,383 | $1,146 | ▼ $1,237 |
| Total Liabilities | $19,146 | $214,245 | ▲ $195,099 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $72,958 | $553,745 | ▲ $480,787 |
| Total Liabilities and Net Assets / Fund Balance | $92,104 | $767,990 | ▲ $675,886 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $669,248 | $16,766 | $686,014 |
| Equipment | $12,938 | $10,083 | $23,021 |
| Name | Title |
|---|---|
| Jeff Johns | Director, President |
| Julie Johns | Director |
| Kenny Cook | Director |
| Theresa Doney | Secretary |
| Sharon Bremner | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $185,644 |
| Other Expenses | $160,140 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $153,763 | $16,500 | - | $170,263 |
| Occupancy | $56,784 | - | - | $56,784 |
| Depreciation Depletion | $18,360 | - | - | $18,360 |
| All Other Expenses | $11,658 | $3,998 | - | $15,656 |
| Payroll Taxes | $14,026 | $1,355 | - | $15,381 |
| Insurance | $9,936 | $1,104 | - | $11,040 |
| Office Expenses | - | $6,888 | - | $6,888 |
| Other Expenses | $5,597 | - | - | $5,597 |
| Fees for Services Accounting | - | $3,626 | - | $3,626 |
| Advertising | - | $3,228 | - | $3,228 |
| Fees for Services Other | $1,451 | $994 | - | $2,445 |
| Information Technology | $778 | $779 | - | $1,557 |
| Travel | - | $1,195 | - | $1,195 |
| Total Functional Expenses | $306,117 | $39,667 | $0 | $345,784 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable | $170,000 |
| Ppp Loan | $35,400 |
| Credit Card | $7,144 |
| Payroll Tax Liability | $555 |
“Family relationships: directors jeff johns and julie johns are siblings.”
“The following officers review financial information and the return prior to filing: jeff johns, president and trustee sharon bremner, treasurer theresa doney, secretary”
“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.”
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 | 2383 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1146 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9185 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3312 |
| 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 K THROUGH TWELVE. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3228 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3228 |
| IRS990/AllOtherContributionsAmt | 0 | 463808 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3998 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11658 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15656 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEFF JOHNS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5052249000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3100 MENAUL NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87107 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75455 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76063 |
| 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 | 463808 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 160140 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 362763 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 480787 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 185644 |
| IRS990/CYTotalExpensesAmt | 0 | 345784 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 826571 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18360 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18360 |
| IRS990/Desc | 0 | OPERATION OF THE SCHOOL ACTON ACADEMY ABQ FOR GRADES K-12 GRADES DURING THE YEAR OF 2020. THE SCHOOL MAINTAINS A REGULAR FACULTY AND CURRICULUM AND HAS A REGULARLY ENROLLED BODY OF STUDENTS IN ATTENDANCE. DURING 2020, 48 STUDENTS ENROLLED AND WERE ATTENDING IN THE FALL, AND 61 STUDENTS ENROLLED AND WERE ATTENDING FOR THE SPRING SEMESTER. PERFORMED EVALUATION TESTING FOR SCHOOLS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ACTON ACADEMY ABQ |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 304865 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3626 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3626 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 994 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1451 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2445 |
| 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/OfficerInd | 2 | 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 | KENNY COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARON BREMNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THERESA DONEY |
| 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 | DIRECTOR, PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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 | 826571 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 779 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 778 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1557 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1104 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9936 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11040 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26849 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2477 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 682186 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 709035 |
| 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 KINDERGARTEN THROUGH TWELVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 72958 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 553745 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 4000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56784 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56784 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6888 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6888 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | IOWA TESTING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM ACTIVITIES/CE |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION AND TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5597 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12637 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11264 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9863 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5597 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16763 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 213099 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 153763 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 170263 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1355 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14026 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15381 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4987 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2429 |
| IRS990/PrincipalOfficerNm | 0 | JEFF JOHNS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TESTING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AFTER-SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CHILDRENS BUSINESS FAI |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS SCHOOL I |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 349742 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10680 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2761 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 20 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | -440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 349742 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2761 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 20 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | -440 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AFTER SCHOOL PROGRAM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1252 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2761 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 28710 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 114472 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 225517 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2541 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 137214 |
| IRS990/PYTotalExpensesAmt | 0 | 251686 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 254227 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 480787 |
| 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 | 360002 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 72958 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 553745 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12938 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10083 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23021 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 669248 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 16766 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 686014 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 555 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7144 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 35400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 170000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PPP LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | NOTE PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 682186 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 213099 |
| 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: DIRECTORS 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 SHARON BREMNER, TREASURER THERESA DONEY, SECRETARY |
| 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/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 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 92104 |
| IRS990/TotalAssetsEOYAmt | 0 | 767990 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 92104 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 767990 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 463808 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39667 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 306117 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 345784 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19146 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 214245 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19146 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 214245 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 72958 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 553745 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 306117 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 362763 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 362763 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 826571 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 92104 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 767990 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1195 |
| IRS990/TravelGrp/TotalAmt | 0 | 1195 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3100 MENAUL NE |
| IRS990/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 87107 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ACTONABQ.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF JOHNS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE, PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5056040900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ACTON ACADEMY ALBUQUERQUE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ACTO |
| ReturnHeader/Filer/EIN | 0 | 814258509 |
| ReturnHeader/Filer/PhoneNum | 0 | 5053581163 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3100 MENAUL NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87107 |
| 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 | JACQUELINE MARTINEZ |
| ReturnHeader/ReturnTs | 0 | 2021-10-25T10:06:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.