Civic Intelligence

Lsg and Associates Inc.

990 • Fiscal year 2019 • EIN 82-2600836

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 01, 2019

Organization ProfileWWW.LSG4SCHOOLS.COM
600 Camino Espanol NWAlbuquerque, NM 87107-5817

(505) 250-5204

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.30x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

1.5%

Higher net margin than 42% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$126,735

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

6.0%

Faster asset growth than 53% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$730,060

Up $41,433 (+6.0%) from 2018

Net Assets

Up

$511,761

Up $46,524 (+10%) from 2018

Liabilities

Down

$218,299

Down $5,091 (-2.3%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin42nd percentile

Revenue

Up

$3,074,236

Up $316,863 (+11%) from 2018

Expenses

Up

$3,027,712

Up $735,576 (+32%) from 2018

Net Income

Down

$46,524

Down $418,713 (-90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2018: $688,627Liabilities 2018: $223,390Net Assets 2018: $465,2372018Assets 2019: $730,060Liabilities 2019: $218,299Net Assets 2019: $511,7612019Assets 2020: $1,109,736Liabilities 2020: $626,640Net Assets 2020: $483,0962020Assets 2021: $1,123,056Liabilities 2021: $608,935Net Assets 2021: $514,1212021Assets 2022: $934,982Liabilities 2022: $114,247Net Assets 2022: $820,7352022Assets 2023: $577,738Liabilities 2023: $128,312Net Assets 2023: $449,4262023Assets 2024: $625,272Liabilities 2024: $133,423Net Assets 2024: $491,8492024

Highlighted filing

2019

Assets$730,060
Liabilities$218,299
Net Assets$511,761
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2018: $2,757,373Expenses 2018: $2,292,136Net Income 2018: $465,2372018Revenue 2019: $3,074,236Expenses 2019: $3,027,712Net Income 2019: $46,5242019Revenue 2020: $3,327,381Expenses 2020: $3,356,046Net Income 2020: -$28,6652020Revenue 2021: $2,626,051Expenses 2021: $2,595,026Net Income 2021: $31,0252021Revenue 2022: $3,074,075Expenses 2022: $2,767,461Net Income 2022: $306,6142022Revenue 2023: $3,413,158Expenses 2023: $3,784,467Net Income 2023: -$371,3092023Revenue 2024: $3,288,690Expenses 2024: $3,246,267Net Income 2024: $42,4232024

Highlighted filing

2019

Revenue$3,074,236
Expenses$3,027,712
Net Income$46,524
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$3,074,236
Mission and Program Overview

Mission

To support nm schools and school districts to improve student outcomes, address special education needs, and create seamless and compliant systems. More specifically, lsg helps with (1) recruiting qualified educatiors, administrators and staff, (2) identifies and establishes treatment services for students to better meet academic and life choice goals and (3) helps schools and school ditricts meet public educaton department deadlines and implement organizational best practices.

To support nm schools and school districts to improve student outcomes, address special education needs, and create seamless and compliant systems. More specifically, lsg helps with (1) recruiting qualified educators, administrators and staff, (2) identifies and establishes treatment services for students to better meet academic and life choice goals and (3) helps schools and school ditricts meet public education department deadlines and implement organizational best practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$509,503$518,855▲ $9,352
Accounts Receivable$179,124$211,205▲ $32,081
Loans From Officers Directors$157,475$112,835▼ $44,640
Total Assets$688,627$730,060▲ $41,433
Liabilities
Accounts Payable and Accrued Expenses$65,915$105,464▲ $39,549
Total Liabilities$223,390$218,299▼ $5,091
Net Assets / Fund Balance
Unrestricted Net Assets$465,237$511,761▲ $46,524
Total Net Assets Fund Balance$465,237$511,761▲ $46,524
Total Liabilities and Net Assets / Fund Balance$688,627$730,060▲ $41,433
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle RosslerDirectorFT$126,735$126,735
Laura a Sullivan-gallegosPresidentFT$72,000$72,000
Annette TaylorSecretary/tr-$4,832$4,832
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,073,735
Investment Income
$501
Other Revenue
$0
Change in Net Assets
$46,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,074,236
Total Revenue per Audited Statements
$3,074,236
Total Revenue per Form 990
$3,074,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,471,446
Other Expenses$556,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,083,603$157,040-$2,240,643
Travel$299,818$2,224-$302,042
Payroll Taxes$166,717$12,574-$179,291
Office Expenses$43,176$3,253-$46,429
Other Employee Benefits$42,053$3,169-$45,222
Fees for Services Accounting-$18,618-$18,618
Interest-$14,085-$14,085
Conferences and Meetings$11,070$834-$11,904
All Other Expenses$2,175$4,238-$6,413
Pension Plan Contributions$5,850$440-$6,290
Other Expenses$5,448$410-$5,858
Insurance$3,684$278-$3,962
Advertising-$2,270-$2,270
Fees for Services Legal-$604-$604
Total Functional Expenses$2,800,949$226,763$0$3,027,712

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,027,712
Total Expenses per Audited Statements$3,027,712
Total Expenses per Form 990$3,027,712
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$157,475$112,835▼ $44,640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by officer/director prior to electronic filing”

Form 990, Page 6, Part VI, Line 19

“Governing documents will be made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Lsg and Associates Inc
EIN
82-2600836
Phone
5052505204
Address
600 CAMINO ESPANOL NW, ALBUQUERQUE, NM 87107-5817

Signing Officer

Name
Laura a Sullivan-gallegos
Title
President
Phone
5052505204
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura a Sullivan-gallegos
Formed
2017
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
0
Employees
77

Preparer

Firm
Balise Pc
Address
5501 EAGLE ROCK AVE NE STE A3, ALBUQUERQUE, NM 87113-2543
Preparer
Daniel W Balise CPA
Phone
5057972929
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To support nm schools and school districts to improve student outcomes, address special education needs, and create seamless and compliant systems. More specifically, lsg helps with (1) recruiting qualified educatiors, administrators and staff, (2) identifies and establishes treatment services for students to better meet academic and life choice goals and (3) helps schools and school ditricts meet public educaton department deadlines and implement organizational best practices.”

Raw XML Appendix342 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt065915
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0105464
IRS990/AccountsReceivableGrp/BOYAmt0179124
IRS990/AccountsReceivableGrp/EOYAmt0211205
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT NM SCHOOLS AND SCHOOL DISTRICTS TO IMPROVE STUDENT OUTCOMES, ADDRESS SPECIAL EDUCATION NEEDS, AND CREATE SEAMLESS AND COMPLIANT SYSTEMS. MORE SPECIFICALLY, LSG HELPS WITH (1) RECRUITING QUALIFIED EDUCATORS, ADMINISTRATORS AND STAFF, (2) IDENTIFIES AND ESTABLISHES TREATMENT SERVICES FOR STUDENTS TO BETTER MEET ACADEMIC AND LIFE CHOICE GOALS AND (3) HELPS SCHOOLS AND SCHOOL DITRICTS MEET PUBLIC EDUCATION DEPARTMENT DEADLINES AND IMPLEMENT ORGANIZATIONAL BEST PRACTICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02270
IRS990/AdvertisingGrp/TotalAmt02270
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04238
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02175
IRS990/AllOtherExpensesGrp/TotalAmt06413
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LAURA A SULLIVAN-GALLEGOS
IRS990/BooksInCareOfDetail/PhoneNum05052505204
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 CAMINO ESPANOL NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0871075817
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0509503
IRS990/CashNonInterestBearingGrp/EOYAmt0518855
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0834
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011070
IRS990/ConferencesMeetingsGrp/TotalAmt011904
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0501
IRS990/CYOtherExpensesAmt0556266
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03073735
IRS990/CYRevenuesLessExpensesAmt046524
IRS990/CYSalariesCompEmpBnftPaidAmt02471446
IRS990/CYTotalExpensesAmt03027712
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03074236
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO SUPPORT NM SCHOOLS AND SCHOOL DISTRICTS TO IMPROVE STUDENT OUTCOMES, ADDRESS SPECIAL EDUCATION NEEDS, AND CREATE SEAMLESS AND COMPLIANT SYSTEMS. MORE SPECIFICALLY, LSG HELPS WITH (1) RECRUITING QUALIFIED EDUCATORS, ADMINISTRATORS AND STAFF, (2) IDENTIFIES AND ESTABLISHES TREATMENT SERVICES FOR STUDENTS TO BETTER MEET ACADEMIC AND LIFE CHOICE GOALS AND (3) HELPS SCHOOLS AND SCHOOL DITRICTS MEET PUBLIC EDUCATION DEPARTMENT DEADLINES AND IMPLEMENT ORGANIZATIONAL BEST PRACTICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt077
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02800949
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018618
IRS990/FeesForServicesAccountingGrp/TotalAmt018618
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0604
IRS990/FeesForServicesLegalGrp/TotalAmt0604
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE ROSSLER
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA A SULLIVAN-GALLEGOS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNETTE TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0126735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt172000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03074236
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0278
IRS990/InsuranceGrp/ProgramServicesAmt03684
IRS990/InsuranceGrp/TotalAmt03962
IRS990/InterestGrp/ManagementAndGeneralAmt014085
IRS990/InterestGrp/TotalAmt014085
IRS990/InvestmentIncomeGrp/ExclusionAmt0501
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0501
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0157475
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0112835
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT NM SCHOOLS AND SCHOOL DISTRICTS TO IMPROVE STUDENT OUTCOMES, ADDRESS SPECIAL EDUCATION NEEDS, AND CREATE SEAMLESS AND COMPLIANT SYSTEMS. MORE SPECIFICALLY, LSG HELPS WITH (1) RECRUITING QUALIFIED EDUCATIORS, ADMINISTRATORS AND STAFF, (2) IDENTIFIES AND ESTABLISHES TREATMENT SERVICES FOR STUDENTS TO BETTER MEET ACADEMIC AND LIFE CHOICE GOALS AND (3) HELPS SCHOOLS AND SCHOOL DITRICTS MEET PUBLIC EDUCATON DEPARTMENT DEADLINES AND IMPLEMENT ORGANIZATIONAL BEST PRACTICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0465237
IRS990/NetAssetsOrFundBalancesEOYAmt0511761
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03253
IRS990/OfficeExpensesGrp/ProgramServicesAmt043176
IRS990/OfficeExpensesGrp/TotalAmt046429
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03169
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042053
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045222
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1EMPLOYEE EXPENSE
IRS990/OtherExpensesGrp/Desc2TEACHING MATERIALS
IRS990/OtherExpensesGrp/Desc3TELEPHONE/COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1410
IRS990/OtherExpensesGrp/ProgramServicesAmt057964
IRS990/OtherExpensesGrp/ProgramServicesAmt141155
IRS990/OtherExpensesGrp/ProgramServicesAmt238236
IRS990/OtherExpensesGrp/ProgramServicesAmt35448
IRS990/OtherExpensesGrp/TotalAmt064690
IRS990/OtherExpensesGrp/TotalAmt141155
IRS990/OtherExpensesGrp/TotalAmt238236
IRS990/OtherExpensesGrp/TotalAmt35858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02083603
IRS990/OtherSalariesAndWagesGrp/TotalAmt02240643
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012574
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166717
IRS990/PayrollTaxesGrp/TotalAmt0179291
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0440
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05850
IRS990/PensionPlanContributionsGrp/TotalAmt06290
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAURA A SULLIVAN-GALLEGOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03073735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03073735
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt081
IRS990/PYOtherExpensesAmt0446476
IRS990/PYProgramServiceRevenueAmt02757292
IRS990/PYRevenuesLessExpensesAmt0465237
IRS990/PYSalariesCompEmpBnftPaidAmt01845660
IRS990/PYTotalExpensesAmt02292136
IRS990/PYTotalRevenueAmt02757373
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046524
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03073735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03073735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02757292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05831027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0582
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05831027
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03073735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02757292
IRS990ScheduleA/Total509Grp/TotalAmt05831027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03074236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02757373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05831609
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03027712
IRS990ScheduleD/RevenueSubtotalAmt03074236
IRS990ScheduleD/TotalExpensesPerForm990Amt03027712
IRS990ScheduleD/TotalRevenuePerForm990Amt03074236
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03074236
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03027712
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0112835
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROVIDE CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LAURA A SULLIVAN-GALLEGOS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER/DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0112835
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT NM SCHOOLS AND SCHOOL DISTRICTS TO IMPROVE STUDENT OUTCOMES, ADDRESS SPECIAL EDUCATION NEEDS, AND CREATE SEAMLESS AND COMPLIANT SYSTEMS. MORE SPECIFICALLY, LSG HELPS WITH (1) RECRUITING QUALIFIED EDUCATIORS, ADMINISTRATORS AND STAFF, (2) IDENTIFIES AND ESTABLISHES TREATMENT SERVICES FOR STUDENTS TO BETTER MEET ACADEMIC AND LIFE CHOICE GOALS AND (3) HELPS SCHOOLS AND SCHOOL DITRICTS MEET PUBLIC EDUCATON DEPARTMENT DEADLINES AND IMPLEMENT ORGANIZATIONAL BEST PRACTICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY OFFICER/DIRECTOR PRIOR TO ELECTRONIC FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0688627
IRS990/TotalAssetsEOYAmt0730060
IRS990/TotalAssetsGrp/BOYAmt0688627
IRS990/TotalAssetsGrp/EOYAmt0730060
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0226763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02800949
IRS990/TotalFunctionalExpensesGrp/TotalAmt03027712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0223390
IRS990/TotalLiabilitiesEOYAmt0218299
IRS990/TotalLiabilitiesGrp/BOYAmt0223390
IRS990/TotalLiabilitiesGrp/EOYAmt0218299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0465237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0511761
IRS990/TotalProgramServiceExpensesAmt02800949
IRS990/TotalProgramServiceRevenueAmt03073735
IRS990/TotalReportableCompFromOrgAmt0203567
IRS990/TotalRevenueGrp/ExclusionAmt0501
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03073735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03074236
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0688627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0730060
IRS990/TravelGrp/ManagementAndGeneralAmt02224
IRS990/TravelGrp/ProgramServicesAmt0299818
IRS990/TravelGrp/TotalAmt0302042
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0465237
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0511761
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 CAMINO ESPANOL NW
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd0871075817
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LSG4SCHOOLS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA A SULLIVAN-GALLEGOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05052505204
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LSG AND ASSOCIATES INC
ReturnHeader/Filer/BusinessNameControlTxt0LSGA
ReturnHeader/Filer/EIN0822600836
ReturnHeader/Filer/PhoneNum05052505204
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 CAMINO ESPANOL NW
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0871075817
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C3956C9700A2A4C9DD38B3182F23C1C53F523C8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3956C9700A2A4C9DD38B3182F23C1C53F523C8F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.119.13
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:26:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850479713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALISE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05501 EAGLE ROCK AVE NE STE A3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871132543
ReturnHeader/PreparerPersonGrp/PhoneNum05057972929
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL W BALISE CPA
ReturnHeader/ReturnTs02019-11-05T11:26:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$730,060
Liabilities
$218,299
Net assets
$511,761
Revenue
$3,074,236
Expenses
$3,027,712
Net income
$46,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.13$0.49$3.29$3.25$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.13$0.45$3.41$3.78$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.11$0.82$3.07$2.77$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.61$0.51$2.63$2.60$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.63$0.48$3.33$3.36$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.22$0.51$3.07$3.03$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.22$0.47$2.76$2.29$0.47