Civic Intelligence

Mexicayotl Academy of Excellence

990 • Fiscal year 2019 • EIN 86-0859787

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 13, 2020

Organization Profilewww.mexicayotlacademy.com
850 N MorleyNogales, AZ 85621

(520) 287-6790

Siviq Scores

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

Liabilities / Assets

71st percentile

0.28x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$111,324

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-1.0%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$791,792

Up $6,014 (+0.8%) from 2018

Net Assets

Up

$567,036

Up $151,336 (+36%) from 2018

Liabilities

Down

$224,756

Down $145,322 (-39%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin46th percentile

Revenue

Down

$2,332,967

Down $24,028 (-1.0%) from 2018

Expenses

Down

$2,288,189

Down $98,956 (-4.1%) from 2018

Net Income

Up

$44,778

Up $74,928 (+249%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $579,950Liabilities 2011: $134,832Net Assets 2011: $445,1182011Assets 2012: $556,176Liabilities 2012: $85,756Net Assets 2012: $470,4202012Assets 2013: $952,318Liabilities 2013: $596,530Net Assets 2013: $355,7882013Assets 2014: $718,213Liabilities 2014: $748,805Net Assets 2014: -$30,5922014Assets 2015: $767,373Liabilities 2015: $740,831Net Assets 2015: $26,5422015Assets 2016: $823,570Liabilities 2016: $617,415Net Assets 2016: $206,1552016Assets 2017: $896,381Liabilities 2017: $494,511Net Assets 2017: $401,8702017Assets 2018: $785,778Liabilities 2018: $370,078Net Assets 2018: $415,7002018Assets 2019: $791,792Liabilities 2019: $224,756Net Assets 2019: $567,0362019Assets 2020: $967,759Liabilities 2020: $131,890Net Assets 2020: $835,8692020Assets 2021: $1,232,201Liabilities 2021: $125,852Net Assets 2021: $1,106,3492021Assets 2022: $1,716,346Liabilities 2022: $245,744Net Assets 2022: $1,470,6022022Assets 2023: $4,763,181Liabilities 2023: $1,786,433Net Assets 2023: $2,976,7482023Assets 2024: $4,776,161Liabilities 2024: $499,200Net Assets 2024: $4,276,9612024

Highlighted filing

2019

Assets$791,792
Liabilities$224,756
Net Assets$567,036
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,400,230Expenses 2011: $1,303,202Net Income 2011: $97,0282011Revenue 2012: $1,443,007Expenses 2012: $1,417,705Net Income 2012: $25,3022012Revenue 2013: $1,453,904Expenses 2013: $1,568,536Net Income 2013: -$114,6322013Revenue 2014: $1,466,119Expenses 2014: $1,853,116Net Income 2014: -$386,9972014Revenue 2015: $1,871,771Expenses 2015: $1,840,761Net Income 2015: $31,0102015Revenue 2016: $2,082,796Expenses 2016: $1,900,298Net Income 2016: $182,4982016Revenue 2017: $2,334,365Expenses 2017: $2,105,883Net Income 2017: $228,4822017Revenue 2018: $2,356,995Expenses 2018: $2,387,145Net Income 2018: -$30,1502018Revenue 2019: $2,332,967Expenses 2019: $2,288,189Net Income 2019: $44,7782019Revenue 2020: $2,776,586Expenses 2020: $2,507,753Net Income 2020: $268,8332020Revenue 2021: $2,633,058Expenses 2021: $2,362,578Net Income 2021: $270,4802021Revenue 2022: $2,956,205Expenses 2022: $2,738,733Net Income 2022: $217,4722022Revenue 2023: $4,368,187Expenses 2023: $2,862,041Net Income 2023: $1,506,1462023Revenue 2024: $4,235,007Expenses 2024: $2,934,792Net Income 2024: $1,300,2152024

Highlighted filing

2019

Revenue$2,332,967
Expenses$2,288,189
Net Income$44,778
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$2,334,301
Mission and Program Overview

Mission

Provide education for grades K-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$516,564$502,014▼ $14,550
Cash and Non-Interest-Bearing Accounts$222,838$224,493▲ $1,655
Accounts Receivable$37,370$55,326▲ $17,956
Prepaid Expenses and Deferred Charges$6,156$7,109▲ $953
Total Assets$785,778$791,792▲ $6,014
Other Assets Total$2,850$2,850→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$232,506$161,361▼ $71,145
Accounts Payable and Accrued Expenses$42,107$63,299▲ $21,192
Deferred Revenue$95,465$96▼ $95,369
Total Liabilities$370,078$224,756▼ $145,322
Net Assets / Fund Balance
Unrestricted Net Assets$415,700$556,464▲ $140,764
Temporarily Rstr Net Assets-$10,572-
Total Net Assets Fund Balance$415,700$567,036▲ $151,336
Total Liabilities and Net Assets / Fund Balance$785,778$791,792▲ $6,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$381,638$71,325$452,963
Other Land Buildings$2,263$94,132$96,395
Land$95,000-$95,000
Leasehold Improvements$18,830$13,674$32,504
Equipment$4,283$24,072$28,355
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Veronica PasosMemberFT$111,324$111,324
Baltazar GarciaExecutive Director/MemberFT$33,546$33,546

Board Members and Trustees

NameTitle
Yolanda SotoMember
Carmen LezamaSec
Revenue and Support

Revenue Composition

Contributions and Grants
$2,313,909
Program Service Revenue
$19,092
Investment Income
$-1,334
Other Revenue
$1,300
All Other Contributions
$35,426
Change in Net Assets
$44,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,332,048
Revenue Not Reported on Financial Statements
$919
Revenue Not Reported on Form 990
$1,334
Other Revenue Adjustments
$919
Total Revenue per Audited Statements
$2,333,382
Total Revenue per Form 990
$2,332,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,359,768
Other Expenses$928,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$852,919$202,314-$1,055,233
Occupancy$219,830$38,794-$258,624
Current Officers, Directors, Trustees, and Key Employees$130,877$31,045-$161,922
All Other Expenses$114,691$28,249-$142,940
Payroll Taxes$67,481$17,630-$85,111
Fees for Services Other$11,507$55,329-$66,836
Other Employee Benefits$44,932$12,570-$57,502
Insurance$31,808$5,613-$37,421
Depreciation Depletion$18,145$4,852-$22,997
Travel$1,367$11,035-$12,402
Interest-$12,122-$12,122
Fees for Services Accounting-$11,000-$11,000
Advertising-$5,217-$5,217
Fees for Services Legal-$4,209-$4,209
Conferences and Meetings$2,916$1,126-$4,042
Other Expenses$123$25,972-$123
Total Functional Expenses$1,805,485$482,704$0$2,288,189

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,288,189
Total Expenses per Audited Statements$2,288,125
Expenses per Audited Statements$2,265,192
Expenses Not Reported on Financial Statements$22,997
Other Expense Adjustments$22,997
Expenses Not Reported on Form 990$22,933
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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, Part VI, Section B, Line 11

“Authorized BOD director reviews and approves 990”

Form 990, Part I, Section C, Line 19

“990 is available upon request”

Filing and Contact Details

Filer

Filer Name
Mexicayotl Academy Inc
EIN
86-0859787
Phone
5202876790
Address
850 N Morley, Nogales, AZ 85621

Signing Officer

Name
Baltazar Garcia
Title
Executive Director
Signed
2020-02-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Baltazar Garcia
Formed
1997
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
67

Preparer

Firm
Darin Guthrie CPA PLLC
Address
5956 E Pima St Ste 120, Tucson, AZ 85712
Preparer
Darin Guthrie
Phone
5202074518
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“BOD review and approves audit.”

Form 990, Part XI, Line 8

“Prior year adjustment for change in accounting principle”

Form 990, Part XI, Line 9

“Book to tax difference”

Financial Statement Notes

XI 2D

“Loss from sale of assets”

XI 4B

“Loss on disposal of assets”

XII 2C

“Loss on disposal of assets”

XII 2D

“depreciation per financials”

XII 4B

“depreciation book to tax difference”

Raw XML AppendixShowing 400 of 425 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/BOYAmt042107
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063299
IRS990/AccountsReceivableGrp/BOYAmt037370
IRS990/AccountsReceivableGrp/EOYAmt055326
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide education for grades K-12
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05217
IRS990/AdvertisingGrp/TotalAmt05217
IRS990/AllOtherContributionsAmt035426
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028249
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0114691
IRS990/AllOtherExpensesGrp/TotalAmt0142940
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Organization
IRS990/BooksInCareOfDetail/PhoneNum05202876790
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0850 N Morley
IRS990/BooksInCareOfDetail/USAddress/CityNm0Nogales
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085621
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0222838
IRS990/CashNonInterestBearingGrp/EOYAmt0224493
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031045
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0130877
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0161922
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01126
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02916
IRS990/ConferencesMeetingsGrp/TotalAmt04042
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02313909
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1334
IRS990/CYOtherExpensesAmt0928421
IRS990/CYOtherRevenueAmt01300
IRS990/CYProgramServiceRevenueAmt019092
IRS990/CYRevenuesLessExpensesAmt044778
IRS990/CYSalariesCompEmpBnftPaidAmt01359768
IRS990/CYTotalExpensesAmt02288189
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02332967
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt095465
IRS990/DeferredRevenueGrp/EOYAmt096
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04852
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018145
IRS990/DepreciationDepletionGrp/TotalAmt022997
IRS990/Desc0Provide education for grades K-12
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01805485
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011000
IRS990/FeesForServicesAccountingGrp/TotalAmt011000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04209
IRS990/FeesForServicesLegalGrp/TotalAmt04209
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt055329
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011507
IRS990/FeesForServicesOtherGrp/TotalAmt066836
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Baltazar Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm1Carmen Lezama
IRS990/Form990PartVIISectionAGrp/PersonNm2Veronica Pasos
IRS990/Form990PartVIISectionAGrp/PersonNm3Yolanda Soto
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt033546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2111324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director/Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1334
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt02278483
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02334301
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05613
IRS990/InsuranceGrp/ProgramServicesAmt031808
IRS990/InsuranceGrp/TotalAmt037421
IRS990/InterestGrp/ManagementAndGeneralAmt012122
IRS990/InterestGrp/TotalAmt012122
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0203203
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0516564
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0502014
IRS990/LandBldgEquipCostOrOtherBssAmt0705217
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01334
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide education for grades K-12
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0232506
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0161361
IRS990/NetAssetsOrFundBalancesBOYAmt0415700
IRS990/NetAssetsOrFundBalancesEOYAmt0567036
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1334
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt038794
IRS990/OccupancyGrp/ProgramServicesAmt0219830
IRS990/OccupancyGrp/TotalAmt0258624
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02850
IRS990/OtherAssetsTotalGrp/EOYAmt02850
IRS990/OtherChangesInNetAssetsAmt01398
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012570
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044932
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057502
IRS990/OtherExpensesGrp/Desc0Purchased Services
IRS990/OtherExpensesGrp/Desc1Equipment and Supplies
IRS990/OtherExpensesGrp/Desc2Food Services
IRS990/OtherExpensesGrp/Desc3Transportation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125972
IRS990/OtherExpensesGrp/ProgramServicesAmt077281
IRS990/OtherExpensesGrp/ProgramServicesAmt191590
IRS990/OtherExpensesGrp/ProgramServicesAmt2140018
IRS990/OtherExpensesGrp/ProgramServicesAmt3123
IRS990/OtherExpensesGrp/TotalAmt092908
IRS990/OtherExpensesGrp/TotalAmt1117562
IRS990/OtherExpensesGrp/TotalAmt2140018
IRS990/OtherExpensesGrp/TotalAmt3123
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01300
IRS990/OtherRevenueTotalAmt01300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0852919
IRS990/OtherSalariesAndWagesGrp/TotalAmt01055233
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017630
IRS990/PayrollTaxesGrp/ProgramServicesAmt067481
IRS990/PayrollTaxesGrp/TotalAmt085111
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06156
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07109
IRS990/PrincipalOfficerNm0Baltazar Garcia
IRS990/PriorPeriodAdjustmentsAmt0105160
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Program income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019092
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02325246
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0824016
IRS990/PYOtherRevenueAmt06150
IRS990/PYProgramServiceRevenueAmt025599
IRS990/PYRevenuesLessExpensesAmt0-30150
IRS990/PYSalariesCompEmpBnftPaidAmt01563129
IRS990/PYTotalExpensesAmt02387145
IRS990/PYTotalRevenueAmt02356995
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044778
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02333001
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02310982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02350845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02334365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02082796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01871771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010950759
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt010950759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02310982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02350845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02334365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02082796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01871771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010950759
IRS990ScheduleA/TotalSupportAmt010958209
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0381638
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071325
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0452963
IRS990ScheduleD/EquipmentGrp/BookValueAmt04283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028355
IRS990ScheduleD/ExpensesNotReportedAmt022933
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt022997
IRS990ScheduleD/ExpensesSubtotalAmt02265192
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt095000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018830
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013674
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032504
IRS990ScheduleD/LossesReportedAmt0919
IRS990ScheduleD/OtherExpensesIncludedAmt022014
IRS990ScheduleD/OtherExpensesNotIncludedAmt022997
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02263
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094132
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt01334
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0919
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt01334
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0919
IRS990ScheduleD/RevenueSubtotalAmt02332048
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Loss from sale of assets
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Loss on disposal of assets
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Loss on disposal of assets
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3depreciation per financials
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4depreciation book to tax difference
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XI 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2XII 2c
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3XII 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4XII 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0502014
IRS990ScheduleD/TotalExpensesPerForm990Amt02288189
IRS990ScheduleD/TotalRevenuePerForm990Amt02332967
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02333382
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02288125
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Authorized BOD director reviews and approves 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 is available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOD review and approves audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior year adjustment for change in accounting principle
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Book to tax difference
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part I, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010572
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0785778
IRS990/TotalAssetsEOYAmt0791792
IRS990/TotalAssetsGrp/BOYAmt0785778
IRS990/TotalAssetsGrp/EOYAmt0791792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02313909
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0482704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01805485
IRS990/TotalFunctionalExpensesGrp/TotalAmt02288189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0370078
IRS990/TotalLiabilitiesEOYAmt0224756
IRS990/TotalLiabilitiesGrp/BOYAmt0370078
IRS990/TotalLiabilitiesGrp/EOYAmt0224756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0415700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0567036
IRS990/TotalProgramServiceExpensesAmt01805485
IRS990/TotalProgramServiceRevenueAmt019092
IRS990/TotalReportableCompFromOrgAmt0144870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02332967
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0785778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0791792
IRS990/TravelGrp/ManagementAndGeneralAmt011035
IRS990/TravelGrp/ProgramServicesAmt01367
IRS990/TravelGrp/TotalAmt012402
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0415700
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0556464
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0850 N Morley
IRS990/USAddress/CityNm0Nogales
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085621
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://www.mexicayotlacademy.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Baltazar Garcia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mexicayotl Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0MEXI
ReturnHeader/Filer/EIN0860859787

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
$791,792
Liabilities
$224,756
Net assets
$567,036
Revenue
$2,332,967
Expenses
$2,288,189
Net income
$44,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.78$0.50$4.28$4.24$2.93$1.30
2023Detailed filing. Detailed filing data is available for this year.$4.76$1.79$2.98$4.37$2.86$1.51
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.25$1.47$2.96$2.74$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.13$1.11$2.63$2.36$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.13$0.84$2.78$2.51$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.22$0.57$2.33$2.29$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.37$0.42$2.36$2.39$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.49$0.40$2.33$2.11$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.62$0.21$2.08$1.90$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.74$0.03$1.87$1.84$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.75$0.03$1.47$1.85$0.39
2013Summary only. Only limited summary data is available for this year.$0.95$0.60$0.36$1.45$1.57$0.11
2012Summary only. Only limited summary data is available for this year.$0.56$0.09$0.47$1.44$1.42$0.03
2011Summary only. Only limited summary data is available for this year.$0.58$0.13$0.45$1.40$1.30$0.10