NM Academy of International Studies Inc: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
NM Academy of International Studies Inc (EIN 45-2096549)
Tax period
2014-08-01 to 2015-07-31
Filed
2015-12-17
IRS object ID
201503519349200100
Schema version
2014v5.0
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)
Return2015-12-17T03:34:38-05:00ReturnTs
Tax Period End2015-07-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2014-08-01TaxPeriodBeginDt

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% Carol 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)
PersonCarol McClurePersonNm
Person TitleDirectorPersonTitleTxt
Phone5059885810PhoneNum
Signature2015-12-17SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJudith HandsPreparerPersonNm
PTINP01592858PTIN
Phone5054702815PhoneNum
Preparation2015-12-17PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$89,463GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$15,836ContributionsGiftsGrantsEtcAmt
Program Service Revenue$70,812ProgramServiceRevenueAmt
Fundraising Gross Income$2,815FundraisingGrossIncomeAmt
Special Events Net Income Loss$2,815SpecialEventsNetIncomeLossAmt
Total Revenue$89,463TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$31,382FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$34,575OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$4,494PrintingPublicationsPostageAmt
Other Expenses Total$7,117OtherExpensesTotalAmt
Total Expenses$77,568TotalExpensesAmt
Excess Or Deficit For Year$11,895ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$8,938NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$20,833NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$1,676BOYAmt
EOY$21,180EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$10,138BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,814BOYAmt
EOY$21,180EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,876BOYAmt
EOY$347EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$8,938BOYAmt
EOY$20,833EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeElementary SchoolPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSchooling for primary grades 1-6, benefiting 17 studentsDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$77,568ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$77,568TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonCarol McClurePersonNm
TitleDirectorTitleTxt
Average Hrs Per Wk Devoted To Pos60AverageHrsPerWkDevotedToPosRt
Compensation$4,525CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
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

FieldValueIRS element (for citing)
PersonCarol McClurePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12845 Agua Fria StAddressLine1Txt
CitySanta FeCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87507ZIPCd
FieldValueIRS element (for citing)
Phone5059885810PhoneNum
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 B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

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, priveleges, 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 it's educational policies, admission policies, scholarship and loan programs, and other school-administered programs.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, line 16| Other Expenses:, Amount:| Auto Expenses-Director, $2091.00| Insurances and licenses, $1293.00| Supplies minus $6103 insurance settlement for flood loss, $2715.00| On-site functions and field trips, $586.00| Bank charges, $432.00|
Part II, line 24| Asset Name:, BOY Amount:, EOY Amount:| Tuition Receivable, $10138.00, 0.00|
Part II, line 26| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $2876.00, $347.00|

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.