Civic Intelligence

Jewish Academy of Arts & Sciences C/O Margie Pintzow

EIN 85-0444326 • 501(c)3 • Albuquerque, NM

Profile

To create a community of joyful learners and their families who pursue knowledge and goodness and discover their unique identities, inspired by the highest ideals and values of jewish life.

44 Rock Ridge Court NEAlbuquerque, NM 87122

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

5th percentile

-77%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$84,349

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-3.0%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $732,452 (-100%) from 2014

Liabilities

Down

$0

Down $171,384 (-100%) from 2014

Net Assets

Down

$0

Down $561,068 (-100%) from 2014

Operations
Liabilities / Revenue35th percentileNet Margin5th percentile

Revenue

Down

$724,891

Down $22,332 (-3.0%) from 2014

Expenses

Up

$1,285,959

Up $479,021 (+59%) from 2014

Net Income

Down

-$561,068

Down $501,353 (-840%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $687,026Liabilities 2010: $108,730Net Assets 2010: $578,2962010Assets 2011: $728,138Liabilities 2011: $151,724Net Assets 2011: $576,4142011Assets 2012: $810,404Liabilities 2012: $118,340Net Assets 2012: $692,0642012Assets 2013: $748,259Liabilities 2013: $127,476Net Assets 2013: $620,7832013Assets 2014: $732,452Liabilities 2014: $171,384Net Assets 2014: $561,0682014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $945,5882010Expenses 2011: $959,1602011Expenses 2012: $987,7512012Revenue 2013: $799,234Expenses 2013: $870,515Net Income 2013: -$71,2812013Revenue 2014: $747,223Expenses 2014: $806,938Net Income 2014: -$59,7152014Revenue 2015: $724,891Expenses 2015: $1,285,959Net Income 2015: -$561,0682015

Highlighted filing

2015

Revenue$724,891
Expenses$1,285,959
Net Income-$561,068
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$724,891
Expenses
$1,285,959
Net income
-$561,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.72$1.29$0.56
2014Summary only. Only limited summary data is available for this year.$0.73$0.17$0.56$0.75$0.81$0.06
2013Summary only. Only limited summary data is available for this year.$0.75$0.13$0.62$0.80$0.87$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.12$0.69$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.15$0.58$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.11$0.58$0.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$756,775
Mission and Program Overview

Mission

To create a community of joyful learners and their families who pursue knowledge and goodness and discover their unique identities, inspired by the highest ideals and values of jewish life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$648,665$0▼ $648,665
Accounts Receivable$30,790$0▼ $30,790
Savings and Temporary Cash Investments$26,235$0▼ $26,235
Land, Buildings, and Equipment, Net$22,864$0▼ $22,864
Cash and Non-Interest-Bearing Accounts$2,160$0▼ $2,160
Prepaid Expenses and Deferred Charges$838$0▼ $838
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$732,452$0▼ $732,452
Other Assets Total$900$0▼ $900
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,854--
Accounts Payable and Accrued Expenses$59,663--
Deferred Revenue$41,867--
Total Liabilities$171,384$0▼ $171,384
Net Assets / Fund Balance
Permanently Rstr Net Assets$600,000$0▼ $600,000
Temporarily Rstr Net Assets$48,665$0▼ $48,665
Unrestricted Net Assets$-87,597$0▲ $87,597
Total Net Assets Fund Balance$561,068$0▼ $561,068
Total Liabilities and Net Assets / Fund Balance$732,452$0▼ $732,452

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$648,665-▲ $2,271$50,936$0
2014$653,942-▲ $39,033$42,714$648,665
2013$660,556-▲ $12,397$18,766$653,942
2012$658,653-▲ $22,900$15,939$660,556
2011$632,528-▲ $44,972$8,393$658,653
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barberio SteveHead of SchoolFT$81,871$2,478$84,349

Board Members and Trustees

NameTitle
Pintzow MargiePresident
Einhorn BarbaraSecretary
Powers KevinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,909
Program Service Revenue
$453,707
Investment Income
$13,172
Other Revenue
$-1,897
All Other Contributions
$259,909
Change in Net Assets
$-561,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$716,121
Salaries, Compensation, and Employee Benefits$412,497
Grants and Similar Amounts Paid$157,341
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,218$42,391-$282,609
Grants to Domestic Individuals$157,341--$157,341
Current Officers, Directors, Trustees, and Key Employees$53,216$28,655-$81,871
Payroll Taxes$29,135$12,487-$41,622
Occupancy$26,225$2,914-$29,139
Office Expenses$9,939$9,940-$19,879
Insurance$6,365$707-$7,072
Other Employee Benefits$4,477$1,918-$6,395
Fees for Services Other$4,454$1,911-$6,365
Fees for Services Accounting$4,308$1,846-$6,154
Advertising$4,332--$4,332
Interest-$3,278-$3,278
Other Expenses$672$600,000-$672
Travel-$239-$239
Total Functional Expenses$579,673$706,286$0$1,285,959
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CONGREGATION B'NAI ISRAELAlbuquerque, NM501(c)(3)TO TRANSFER ENDOWMENT FUNDS UPON ORGANIZATION'S DISSOLUTION.$600,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,620
Fundraising Gross Income$5,723
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Due to reductions in enrollment, the organization was forced to cease operations. The organization collected all monies due it and paid all its debts; nothing is unresolved. The organization filed all necessary dissolution documents with the nm secretary of state office and its dissolution was approved - copy attached.”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - this form 990 and related schedules are prepared and sent to the governing body before it is filed. The governing body reviews and suggests corrections.”

Form 990, Part VI, Section B, Line 12C

“The governing body is aware of all contracts and other work that could give rise to a conflict of interest. The matter is discussed and the governing body decides whether or not the conflict is acceptable. At this time, there are no such relationships.”

Form 990, Part VI, Section C, Line 19

“All information available upon request”

Filing and Contact Details

Filer

Filer Name
Jewish Academy of Arts & Sciences
EIN
85-0444326
Phone
5052322325
Address
44 ROCK RIDGE COURT NE, ALBUQUERQUE, NM 87122

Signing Officer

Name
Margie Pintzow
Title
President
Phone
5052322325
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margie Pintzow
Formed
1996
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
26
Volunteers
30

Preparer

Firm
Ricci & Company LLC
Address
6200 UPTOWN BLVD NE STE 400, ALBUQUERQUE, NM 87110
Preparer
Maria Matonti
Phone
5053380800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Due to continued reduction of student enrollment, the organization needed to cease operations. A copy of the organization's dissolution documents are attached.”

Financial Statement Notes

PART V, LINE 4:

“Contributions to the endowment fund are subject to donor restrictions that stipulate the original principal of the gift is to be held and invested by the school indefinitely and income from the fund is to be expended. The school terminated activities on june 30, 2015 because of lack of sufficient student enrollment. Accordingly, the corpus of the endowment has reverted to congregation b'nai israel (cbi) as shown on schedules i and n herein.”

Raw XML AppendixShowing 400 of 470 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.

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IRS990/PYInvestmentIncomeAmt037451
IRS990/PYOtherExpensesAmt0151994
IRS990/PYOtherRevenueAmt040211
IRS990/PYProgramServiceRevenueAmt0555815
IRS990/PYRevenuesLessExpensesAmt0-59715
IRS990/PYSalariesCompEmpBnftPaidAmt0474921
IRS990/PYTotalExpensesAmt0806938
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0747223
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-561068
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0453707
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0600000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0648665
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02271
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt050936
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01596
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0653942
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0648665
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039033
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt042714
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0245
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0660556
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0653942
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012397
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt018766
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05058
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0658653
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0660556
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt015939
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt010454
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0632528
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0658653
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044972
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt08393
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS TO THE ENDOWMENT FUND ARE SUBJECT TO DONOR RESTRICTIONS THAT STIPULATE THE ORIGINAL PRINCIPAL OF THE GIFT IS TO BE HELD AND INVESTED BY THE SCHOOL INDEFINITELY AND INCOME FROM THE FUND IS TO BE EXPENDED. THE SCHOOL TERMINATED ACTIVITIES ON JUNE 30, 2015 BECAUSE OF LACK OF SUFFICIENT STUDENT ENROLLMENT. ACCORDINGLY, THE CORPUS OF THE ENDOWMENT HAS REVERTED TO CONGREGATION B'NAI ISRAEL (CBI) AS SHOWN ON SCHEDULES I AND N HEREIN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ADMITS STUDENTS WITHOUT REGARD TO RACE, RELIGION, COLOR, SEXUAL ORIENTATION, GENDER IDENTITY, NATIONAL OR ETHNIC ORIGIN OR PHYSICAL ABILITY INSOFAR AS THE PHYSICAL AND FINANCIAL RESOURCES OF THE SCHOOL ALLOW.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012683
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1144658
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0OTHER GRANTS/DISCOUNTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt123
IRS990ScheduleI/RecipientTable/CashGrantAmt0600000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO TRANSFER ENDOWMENT FUNDS UPON ORGANIZATION'S DISSOLUTION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CONGREGATION B'NAI ISRAEL
IRS990ScheduleI/RecipientTable/RecipientEIN0850159160
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04401 INDIAN SCHOOL RD NE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALBUQUERQUE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd087110
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0MORRIS GUSOWSKY ENDOWMENT FUND TRANSFERED UPON ORGANIZATION'S DISSOLUTION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CONGREGATION B'NAI ISRAEL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-07-21
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0850159160
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0600000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt04401 INDIAN SCHOOL RD NE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ALBUQUERQUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NM
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd087110
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0COPY OF DISSOLUTION APPROVAL DOCUMENTS ATTACHED TO THIS TAX RETURN.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART 1, LINE 4(A):
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO CONTINUED REDUCTION OF STUDENT ENROLLMENT, THE ORGANIZATION NEEDED TO CEASE OPERATIONS. A COPY OF THE ORGANIZATION'S DISSOLUTION DOCUMENTS ARE ATTACHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO REDUCTIONS IN ENROLLMENT, THE ORGANIZATION WAS FORCED TO CEASE OPERATIONS. THE ORGANIZATION COLLECTED ALL MONIES DUE IT AND PAID ALL ITS DEBTS; NOTHING IS UNRESOLVED. THE ORGANIZATION FILED ALL NECESSARY DISSOLUTION DOCUMENTS WITH THE NM SECRETARY OF STATE OFFICE AND ITS DISSOLUTION WAS APPROVED - COPY ATTACHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11A EXPLANATION - THIS FORM 990 AND RELATED SCHEDULES ARE PREPARED AND SENT TO THE GOVERNING BODY BEFORE IT IS FILED. THE GOVERNING BODY REVIEWS AND SUGGESTS CORRECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY IS AWARE OF ALL CONTRACTS AND OTHER WORK THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. THE MATTER IS DISCUSSED AND THE GOVERNING BODY DECIDES WHETHER OR NOT THE CONFLICT IS ACCEPTABLE. AT THIS TIME, THERE ARE NO SUCH RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL INFORMATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt048665
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0732452
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0732452
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0259909

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