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Mission Academy FY2022 filing

Las Cruces, NMUnknown exempt organization EIN 83-1427002Revenue $940K in FY2022

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.
$63K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · 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
Pay to officers and key staff
$63K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.7 months of spending in cash; under 1.
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
99% of total assets
Concern: liabilities are 99% of assets; over 80%.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$940K
+25% vs prior year
Spent
$914K
To programs
77%
Net assets
$2K
By yearFY2020–FY2024
Revenue
$940K
FY2022▲ +25%
Tap a bar for its year
Revenue by fiscal year
FY2020$656K
FY2021$753K
FY2022$940K
FY2023$841K
FY2024$428K
Expenses
$914K
FY2022▲ +8%
Tap a bar for its year
Expenses by fiscal year
FY2020$617K
FY2021$847K
FY2022$914K
FY2023$808K
FY2024$462K
Net assets
$2K
FY2022▲ +106%
Tap a bar for its year
Net assets by fiscal year
FY2020$69K
FY2021−$25K
FY2022$2K
FY2023$35K
FY2024$0

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 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% · $704K Management & general 23% · $210K

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

5 people listed on the 990; $63K paid to officers and key staff.

Part VII, Section A · reportable compensation
Liane Conaway
Treasurer
$62,615Pt VII · Sec A
$0Pt VII · Sec A
Christopher Biad
Vice Pres/Se
$0Pt VII · Sec A
Dana Roefer
Director
$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.

Questions for Mission Academy

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Provided by the organization

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1 program · $704K · in their own filed words · FY2022
01

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

$704Kprogram 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
Fidelity Investments Charitable Gift FundFY2019$20K
Total grants receivedfrom 1 funder$20K

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$940K
Ln 12
Fees for servicesLn 2g$801K
Gifts and grantsLn 1h$139K
Money outPt IX
$914K
Ln 25
Programscol B$704K
Managementcol C$210K
Owns and owesPt X
$2K
net assets · Ln 32
Cash and savingsLn 1–2$50K
Total assetsLn 16$122K
LiabilitiesLn 26$120K
PeoplePt VI, VII
5
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$139K
Government grantsLn 1e$71K
Fees for servicesLn 2g$801K
Total revenueLn 12$940K
Assets in detailPt X, end of year
CashLn 1$50K
Cash and savings togetherLn 1–2$50K
Land, buildings, equipmentLn 10c$69K
Total assetsLn 16$122K
LiabilitiesLn 26$120K
Net assetsLn 32$2K
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 FY22End FY22
Cash and savingsLn 1–2$15K$50K
Land, buildings, equipmentLn 10c$77K$69K
Total assetsLn 16$95K$122K
LiabilitiesLn 26$120K$120K
Net assetsLn 32−$25K$2K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$63K$47K$16K
Other salaries and wagesLn 7$407K$305K$102K
Payroll taxesLn 10$46K$34K$11K
Accounting feesLn 11c$20K$15K$5K
Other fees for servicesLn 11g$4K$4K
Advertising and promotionLn 12$19K$19K
Office expensesLn 13$26K$26K
Information technologyLn 14$33K$33K
OccupancyLn 16$95K$95K
Depreciation, depletion and amortizationLn 22$9K$3K$6K
InsuranceLn 23$12K$12K
Other expenses (24a–d)Ln 24$137K$137K
All other expensesLn 24e$46K$45K$719
Total functional expensesLn 25$914K$704K$210K$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 Viewing $940K$914K$27K$2K 990 PDF
FY2021 $753K$847K−$94K−$25K 990 PDF
FY2020 $656K$617K$39K$69K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $940,477 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $59,573$139,023
I-9 Program service revenuePrior year $693,129$801,454
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $752,702$940,477
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $473,365$515,183
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $373,551$398,664
I-18 Total expensesPrior year $846,916$913,847
I-19 Revenue less expensesPrior year −$94,214$26,630
Part VI · Governance 5 of 5 board members independent, 3 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
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 $940,477 across 5 lines filed
VIII-1e Government grants$71,091
VIII-1f All other contributions, gifts and grants$67,932
VIII-1h Total contributions, gifts and grants$139,023
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $801,454$801,454
VIII-12 Total revenueRelated to mission $801,454$940,477
Part IX · Statement of functional expenses $913,847 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $46,961 · Management $15,654$62,615
IX-7 Other salaries and wagesPrograms $305,095 · Management $101,699$406,794
IX-10 Payroll taxesPrograms $34,330 · Management $11,444$45,774
IX-11c Accounting feesPrograms $14,994 · Management $4,998$19,992
IX-11g Other fees for servicesPrograms $4,171$4,171
IX-12 Advertising and promotionPrograms $18,587$18,587
IX-13 Office expensesManagement $25,536$25,536
IX-14 Information technologyManagement $32,507$32,507
IX-16 OccupancyPrograms $94,889$94,889
IX-22 Depreciation, depletion and amortizationPrograms $2,838 · Management $5,859$8,697
IX-23 InsuranceManagement $11,688$11,688
IX-24 Other expenses (24a–d)Programs $136,985$136,985
IX-24e All other expensesPrograms $44,893 · Management $719$45,612
IX-25 Total functional expensesPrograms $703,743 · Management $210,104 · Fundraising $0$913,847
Part X · Balance sheet $121,783 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $15,178$49,688
X-4 Accounts receivableStart of year $2,400$3,415
X-10c Land, buildings and equipment, netStart of year $77,377$68,680
X-16 Total assetsStart of year $94,955$121,783
X-17 Accounts payable and accrued expenses$198
X-25 Other liabilitiesStart of year $120,000$120,000
X-26 Total liabilitiesStart of year $120,000$120,198
X-27 Net assets without donor restrictionsStart of year −$25,045$1,585
X-32 Total net assets or fund balancesStart of year −$25,045$1,585
X-33 Total liabilities and net assetsStart of year $94,955$121,783
Part XI · Reconciliation of net assets $1,585 net assets at year end
XI-1 Total revenue$940,477
XI-2 Total expenses$913,847
XI-3 Revenue less expenses$26,630
XI-4 Net assets at start of year−$25,045
XI-10 Net assets at end of year$1,585

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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