Mojave Academy Inc
- Assets
- $480.0k
- Revenue
- $12.4k
- Investments
- $0.0
- Employees
- 3
- Location
- Edgewood, NM
- Founding
- 02/2002
- Data as of
- 12/2015
- EIN
- 33-0891385
Organization Overview
Mojave Academy Inc is located in Edgewood, NM. The organization was established in 2002. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 12/2014, Mojave Academy Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mojave Academy Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL CLOSED IN 2014 AND THE YEAR WAS SPENT SELLING LAND AND ASSETS, AND RELOCATING THE SCHOOL TO ANOTHER STATE. THE SCHOOL IS REOPENING IN 2015. THE SUMMER PROGRAM WAS DELIVERED TO APPROX. 3 CHILDREN AND SEVERAL WORKSHOPS WERE ALSO DELIVERED. OUR CURRICULUM IS SPECIALLY DESIGNED TO EDUCATE STUDENTS HOW TO BETTER HANDLE LIFE AND OVERCOME ANY DIFFICULTIES THEY HAVE ENCOUNTERED IN THEIR STUDIES IN PUBLIC SCHOOLS. OUR MISSION IS TO PROVIDE A SAFE PLACE FOR CHILDREN TO GET THEIR EDUCATION SO THAT THEY ARE NOT AFFECTED BY THE DAILY PROBLEMS IN LIFE THAT CAN HINDER THEIR LEARNING. INSTEAD THEY ARE ABLE TO CONCENTRATE ON THEIR STUDIES AND THEIR PURPOSES IN LIFE, AND WHEN LEAVING THIS SCHOOL THEY HAVE THE DATA THEY NEED TO BE WHAT THEY DESIRE IN LIFE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheri Hall President/tr | Officer | 18 | $10,800 |
Kendra Copelan Director | OfficerTrustee | $10,000 | |
Laurel Copelan Director | Trustee | $10,000 | |
John Vasko Director | Trustee | $0 | |
Randy Wagner Secty | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $3,069 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,396 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $4,050 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $624 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,340 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,140 |
| Office expenses | $70 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,248 |
| Travel | $1,775 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,467 |
| Insurance | $6,832 |
| All other expenses | $0 |
| Total functional expenses | $57,430 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,571 |
| Savings and temporary cash investments | $116,582 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $25,848 |
| Loans from Officers, Directors, or Controlling Persons | $5,132 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $50,059 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $499 |
| Other assets | $0 |
| Total assets | $480,028 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,735 |
| Total liabilities | $1,735 |
| Net assets without donor restrictions | $478,293 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $478,293 |
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