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NM Academy of International Studies Inc: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NM Academy of International Studies Inc (EIN 45-2096549)
Tax period
2016-08-01 to 2017-07-31
Filed
2017-12-02
IRS object ID
201713369349200001
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-12-02T01:41:10-05:00ReturnTs
Tax Period End2017-07-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2016-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452096549EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NM Academy of International Studies IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Martha Clark McClureInCareOfNm
Business Name ControlNEWMBusinessNameControlTxt
Phone5059885810PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12845 Agua Fria StAddressLine1Txt
CitySanta FeCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87507ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMartha Clark McClurePersonNm
Person TitleDirectorPersonTitleTxt
Phone5135928039PhoneNum
Signature2017-12-02SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.228.45.31IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-12-02IPDt
IP TimezoneESIPTimezoneCd
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$67,190GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$65,507ProgramServiceRevenueAmt
Fundraising Gross Income$1,683FundraisingGrossIncomeAmt
Special Events Net Income Loss$1,683SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$67,190TotalRevenueAmt
Salaries Other Comp Empl Bnft$3,687SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$31,219FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$36,256OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$417PrintingPublicationsPostageAmt
Other Expenses Total$8,497OtherExpensesTotalAmt
Total Expenses$80,076TotalExpensesAmt
Excess Or Deficit For Year-$12,886ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$24,277NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$19,560OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$30,951NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$21,666BOYAmt
EOY$19,390EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,706BOYAmt
EOY$13,048EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,372BOYAmt
EOY$32,438EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$95BOYAmt
EOY$1,487EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$24,277BOYAmt
EOY$30,951EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeElementary schoolPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomProvide elementary schooling for grades 1-6, 10 students served this fiscal yearDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$80,076ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$80,076TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Carol McClure
Director60$3,688$0$0
Martha Clark-McClure
Director2$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Hands BookkeepingBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1914-A Baca StreetAddressLine1Txt
CitySanta FeCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87505ZIPCd
FieldValueIRS element (for citing)
Phone5054702815PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingYes (true)SchoolOperatingInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart 1, line 3FormAndLineReferenceDesc
ExplanationThe NM Academy of International Studies school admits students of any race, color, national and ethnic origin to all the rights, priviledges, programs and activities generally accorded or made available to students at the school. It does not discriminate on the basis of race, color, national and ethnic origin in administration of its educational policies, admission policies, scholarship and loan programs, and other school-administered programs.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, line 16| Other Expenses:, Amount:| Supplies, $4809.00| Telephone and internet, $2591.00| Student insurance, $979.00| Licenses and fees, $118.00|
Part I, line 20| Description:, Explanation:, Amount:| PY A/R correction, Adjustment to A/R in prior year completed after 7/31/2016; not accounted for on PY return, $19560|
Part II, line 24| Asset Name:, BOY Amount:, EOY Amount:| Furniture & Equipment, $260, $260| Accounts Receivable, $393, $12788| Undeposited Funds, $2053, 0|
Part II, line 26| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $95, $1487|

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