Civic Intelligence

Albuquerque Academy

990T • Fiscal year 2023 • EIN 85-0129165

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

6400 Wyoming Blvd NEAlbuquerque, NM 87109

(505) 828-3200

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $177,335,695Liabilities 2010: $40,120,043Net Assets 2010: $137,215,6522010Assets 2011: $170,456,659Liabilities 2011: $46,771,358Net Assets 2011: $123,685,3012011Assets 2012: $132,852,980Liabilities 2012: $50,746,236Net Assets 2012: $82,106,7442012Assets 2013: $140,365,392Liabilities 2013: $51,102,582Net Assets 2013: $89,262,8102013Assets 2014: $138,669,947Liabilities 2014: $49,291,348Net Assets 2014: $89,378,5992014Assets 2015: $127,463,599Liabilities 2015: $48,670,422Net Assets 2015: $78,793,1772015Assets 2016: $120,931,943Liabilities 2016: $48,763,623Net Assets 2016: $72,168,3202016Assets 2017: $121,833,316Liabilities 2017: $48,048,246Net Assets 2017: $73,785,0702017Assets 2018: $119,460,055Liabilities 2018: $47,718,257Net Assets 2018: $71,741,7982018Assets 2019: $143,245,332Liabilities 2019: $67,957,282Net Assets 2019: $75,288,0502019Assets 2020: $142,402,536Liabilities 2020: $70,932,878Net Assets 2020: $71,469,6582020Assets 2021: $165,817,111Liabilities 2021: $71,274,527Net Assets 2021: $94,542,5842021Assets 2022: $147,263,134Liabilities 2022: $69,689,297Net Assets 2022: $77,573,8372022Assets 2023: $150,525,848Liabilities 2023: $70,556,329Net Assets 2023: $79,969,5192023Assets 2024: $156,773,773Liabilities 2024: $70,429,448Net Assets 2024: $86,344,3252024

Latest loaded filing

2024

Assets$156,773,773
Liabilities$70,429,448
Net Assets$86,344,325

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $37,739,1732010Expenses 2011: $39,434,0202011Expenses 2012: $38,970,9852012Expenses 2013: $39,911,9012013Revenue 2014: $36,470,800Expenses 2014: $40,856,284Net Income 2014: -$4,385,4842014Revenue 2015: $34,826,687Expenses 2015: $41,373,633Net Income 2015: -$6,546,9462015Revenue 2016: $33,502,076Expenses 2016: $35,260,426Net Income 2016: -$1,758,3502016Revenue 2017: $32,889,213Expenses 2017: $34,240,622Net Income 2017: -$1,351,4092017Revenue 2018: $31,950,355Expenses 2018: $33,960,261Net Income 2018: -$2,009,9062018Revenue 2019: $40,083,119Expenses 2019: $34,454,925Net Income 2019: $5,628,1942019Revenue 2020: $32,991,733Expenses 2020: $33,248,209Net Income 2020: -$256,4762020Revenue 2021: $34,153,293Expenses 2021: $32,192,145Net Income 2021: $1,961,1482021Revenue 2022: $36,231,322Expenses 2022: $35,574,269Net Income 2022: $657,0532022Revenue 2023: $34,426,466Expenses 2023: $37,197,224Net Income 2023: -$2,770,7582023Revenue 2024: $38,123,662Expenses 2024: $37,891,469Net Income 2024: $232,1932024

Latest loaded filing

2024

Revenue$38,123,662
Expenses$37,891,469
Net Income$232,193
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Albuquerque Academy
EIN
85-0129165
Phone
5058283200
Address
6400 WYOMING BLVD NE, ALBUQUERQUE, NM 87109

Signing Officer

Name
Shawn Ricketts
Title
CFO
Phone
5058283200
Signed
2024-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
1225 17TH STREET, DENVER, CO 80202-5598
Preparer
Kimberly Mac Namee
Phone
3033827400
Raw XML Appendix102 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
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IRS1120ScheduleD/NetCapitalGainAmt013877
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt013877
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt013877
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt013874
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt13
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0COMMONFUND CAPITAL PRIV EQ PARTNERS VII
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1COMMONFUND CAPITAL INTL PARTNERS VI
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt013877
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BalanceDueAmt04541
IRS990T/BooksInCareOfDetail/PersonNm0SANDY TIMMONS
IRS990T/BooksInCareOfDetail/PhoneNum05058283200
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt06400 WYOMING BLVD NE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd087109
IRS990T/BookValueAssetsEOYAmt0150525848
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt010
IRS990T/ESPenaltyAmt0236
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt013877
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt06600
IRS990TScheduleA/OtherIncomeAmt015170
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
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IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt01229
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt07829
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
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IRS990TScheduleA/TotalInvestmentIncomeAmt00
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IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt029340
IRS990TScheduleA/TotUnrltTrdBusIncmAmt029340
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt021511
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt021511
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt04305
IRS990T/TaxLessCreditsAmt04305
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt04305
IRS990T/TotalTaxComputationAmt04305
IRS990T/TotalUBTIAmt020501
IRS990T/TotalUBTIBeforeNOLSpecificAmt021501
IRS990T/TotalUBTIBeforeSection199AAmt021501
IRS990T/TotalUBTIComputedAmt021511
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN RICKETTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05058283200
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALBUQUERQUE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0ALBU
ReturnHeader/Filer/EIN0850129165
ReturnHeader/Filer/PhoneNum05058283200
ReturnHeader/Filer/USAddress/AddressLine1Txt06400 WYOMING BLVD NE
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087109
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 17TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802025598
ReturnHeader/PreparerPersonGrp/PhoneNum03033827400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY MAC NAMEE
ReturnHeader/ReturnTs02024-05-09T19:32:48-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICKETTS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$157$70.4$86.3$38.1$37.9$0.23
2023Detailed filing. Detailed filing data is available for this year.$151$70.6$80.0$34.4$37.2$2.77
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$147$69.7$77.6$36.2$35.6$0.66
2021Detailed filing. Detailed filing data is available for this year.$166$71.3$94.5$34.2$32.2$1.96
2020Detailed filing. Detailed filing data is available for this year.$142$70.9$71.5$33.0$33.2$0.26
2019Detailed filing. Detailed filing data is available for this year.$143$68.0$75.3$40.1$34.5$5.63
2018Detailed filing. Detailed filing data is available for this year.$119$47.7$71.7$32.0$34.0$2.01
2017Detailed filing. Detailed filing data is available for this year.$122$48.0$73.8$32.9$34.2$1.35
2016Detailed filing. Detailed filing data is available for this year.$121$48.8$72.2$33.5$35.3$1.76
2015Detailed filing. Detailed filing data is available for this year.$127$48.7$78.8$34.8$41.4$6.55
2014Detailed filing. Detailed filing data is available for this year.$139$49.3$89.4$36.5$40.9$4.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$140$51.1$89.3$39.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$133$50.7$82.1$39.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$170$46.8$124$39.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$177$40.1$137$37.7