Mission Academy FY2020 filing

Las Cruces, NMUnknown exempt organizationEIN 83-1427002Revenue $656K in FY2020

On file with the IRSactonlascruces.com1730 Tierra De Mesilla · Las Cruces, NM

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To provide top-notch educational services to the youth of las cruces, new mexico and the mesilla valley.

77¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average deficit $6K a year · under 1% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 2.0 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $20K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$120K
63% of total assets
Fine: liabilities are 63% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$656K
Spent
$617K
To programs
77%
Net assets
$69K
By yearFY2020–FY2024
Revenue
$656K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$656K
FY2021$753K
FY2022$940K
FY2023$841K
FY2024$428K
Expenses
$617K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$617K
FY2021$847K
FY2022$914K
FY2023$808K
FY2024$462K
Net assets
$69K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$69K
FY2021−$25K
FY2022$2K
FY2023$35K
FY2024$0

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $477K Management & general 23% · $139K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
VP/Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2023FY2022FY2021
Liane Conaway$76,885$62,615$62,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers excellent educational services to youth in Las Cruces and the Mesilla Valley.

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Provided by the organization

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1 program · $477K · in their own filed words · FY2020
01

Provide top-notch educational services to the youth of las cruces, new mexico and the mesilla valley.

$477Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2019
Total grants receivedfrom 1 funder$20K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$656K
Ln 12
Fees for servicesLn 2g$536K
Gifts and grantsLn 1h$120K
Money outPt IX
$617K
Ln 25
Programscol B$477K
Managementcol C$139K
Owns and owesPt X
$69K
net assets · Ln 32
Cash and savingsLn 1–2$103K
Total assetsLn 16$189K
LiabilitiesLn 26$120K
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$120K
Government grantsLn 1e$89K
Fees for servicesLn 2g$536K
Total revenueLn 12$656K
Assets in detailPt X, end of year
CashLn 1$103K
Cash and savings togetherLn 1–2$103K
Land, buildings, equipmentLn 10c$86K
Total assetsLn 16$189K
LiabilitiesLn 26$120K
Net assetsLn 32$69K
OperationsPt I, VI
EmployeesI 520
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$55K$103K
Land, buildings, equipmentLn 10c$95K$86K
Total assetsLn 16$150K$189K
LiabilitiesLn 26$120K$120K
Net assetsLn 32$30K$69K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$304K$228K$76K
Payroll taxesLn 10$35K$26K$9K
Accounting feesLn 11c$25K$19K$6K
Advertising and promotionLn 12$15K$15K
Office expensesLn 13$12K$12K
Information technologyLn 14$20K$20K
OccupancyLn 16$41K$41K
Depreciation, depletion and amortizationLn 22$13K$7K$6K
InsuranceLn 23$10K$10K
Other expenses (24a–d)Ln 24$106K$106K
All other expensesLn 24e$36K$36K$10
Total functional expensesLn 25$617K$477K$139K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $428K$462K−$35K$0 990 PDF
FY2023 $841K$808K$33K$35K 990 PDF
FY2022 $940K$914K$27K$2K 990 PDF
FY2021 $753K$847K−$94K−$25K 990 PDF
FY2020 Viewing $656K$617K$39K$69K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $655,931 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $25,252$120,370
I-9 Program service revenuePrior year $473,493$535,561
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $498,745$655,931
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $287,257$339,206
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $162,871$277,325
I-18 Total expensesPrior year $450,128$616,531
I-19 Revenue less expensesPrior year $48,617$39,400
Part VI · Governance 6 of 6 board members independent, 3 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $655,931 across 5 lines filed
VIII-1e Government grants$89,497
VIII-1f All other contributions, gifts and grants$30,873
VIII-1h Total contributions, gifts and grants$120,370
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $535,561$535,561
VIII-12 Total revenueRelated to mission $535,561$655,931
Part IX · Statement of functional expenses $616,531 across 11 lines filed
IX-7 Other salaries and wagesPrograms $227,983 · Management $75,995$303,978
IX-10 Payroll taxesPrograms $26,421 · Management $8,807$35,228
IX-11c Accounting feesPrograms $18,580 · Management $6,193$24,773
IX-12 Advertising and promotionPrograms $14,791$14,791
IX-13 Office expensesManagement $12,234$12,234
IX-14 Information technologyManagement $20,180$20,180
IX-16 OccupancyPrograms $40,836$40,836
IX-22 Depreciation, depletion and amortizationPrograms $6,961 · Management $5,859$12,820
IX-23 InsuranceManagement $10,028$10,028
IX-24 Other expenses (24a–d)Programs $105,787$105,787
IX-24e All other expensesPrograms $35,866 · Management $10$35,876
IX-25 Total functional expensesPrograms $477,225 · Management $139,306 · Fundraising $0$616,531
Part X · Balance sheet $189,169 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $54,657$102,694
X-4 Accounts receivable$400
X-10c Land, buildings and equipment, netStart of year $94,772$86,075
X-16 Total assetsStart of year $149,769$189,169
X-25 Other liabilitiesStart of year $120,000$120,000
X-26 Total liabilitiesStart of year $120,000$120,000
X-27 Net assets without donor restrictionsStart of year $29,769$69,169
X-32 Total net assets or fund balancesStart of year $29,769$69,169
X-33 Total liabilities and net assetsStart of year $149,769$189,169
Part XI · Reconciliation of net assets $69,169 net assets at year end
XI-1 Total revenue$655,931
XI-2 Total expenses$616,531
XI-3 Revenue less expenses$39,400
XI-4 Net assets at start of year$29,769
XI-10 Net assets at end of year$69,169

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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