Civic Intelligence

Ask Academy Education Foundation

990 • Fiscal year 2021 • EIN 27-4508062

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 04, 2022

Organization Profilewww.theaskacademy.org
4550 Sundt Rd NERio Rancho, NM 87124

(505) 891-0757

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

9.28x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Net Margin

49th percentile

8.7%

Higher net margin than 49% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

$5,934,192

No earlier filing loaded for comparison.

Net Assets

$49,708

No earlier filing loaded for comparison.

Liabilities

$5,884,484

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin49th percentile

Revenue

$634,238

No earlier filing loaded for comparison.

Expenses

$579,140

No earlier filing loaded for comparison.

Net Income

$55,098

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2021: $5,934,192Liabilities 2021: $5,884,484Net Assets 2021: $49,7082021Assets 2022: $6,157,323Liabilities 2022: $6,151,900Net Assets 2022: $5,4232022Assets 2023: $6,069,012Liabilities 2023: $6,276,516Net Assets 2023: -$207,5042023Assets 2024: $14,877,907Liabilities 2024: $14,916,085Net Assets 2024: -$38,1782024

Highlighted filing

2021

Assets$5,934,192
Liabilities$5,884,484
Net Assets$49,708
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2021: $634,238Expenses 2021: $579,140Net Income 2021: $55,0982021Revenue 2022: $989,939Expenses 2022: $1,034,224Net Income 2022: -$44,2852022Revenue 2023: $703,270Expenses 2023: $774,233Net Income 2023: -$70,9632023Revenue 2024: $1,012,783Expenses 2024: $843,457Net Income 2024: $169,3262024

Highlighted filing

2021

Revenue$634,238
Expenses$579,140
Net Income$55,098
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 4, 2022
Return Version
2021v4.0
Gross Receipts
$634,238
Mission and Program Overview

Mission

The ASK Academy Education Foundation was founded for the sole support and benefit of The ASK Academy Charter School, in the State of New Mexico. The Foundation's most significant activities are fundraising for the school and purchasing the school's facility.

The ASK Academy Education Foundation is a 501(c) that was founded to support The ASK Academy, a public charter school in the State of New Mexico. The Foundation's most significant activities are fundraising for the school and purchasing the school's facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,116,336$4,961,808▼ $154,528
Cash and Non-Interest-Bearing Accounts$924,285$972,384▲ $48,099
Rtn Earn Endowment Incm Other Fnds$-5,390$49,708▲ $55,098
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,040,621$5,934,192▼ $106,429
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,046,011$5,884,484▼ $161,527
Total Liabilities$6,046,011$5,884,484▼ $161,527
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,390$49,708▲ $55,098
Total Liabilities and Net Assets / Fund Balance$6,040,621$5,934,192▼ $106,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-681,441$681,441$0
Other Land Buildings$0$0$0
Land$5,643,249-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Constance Dove CastillejaPresident/Director
Cheryl KemnitzDirector
Lauren GallegosScholar Director
Pepper PooleSecretary/Director
David BarbourTreasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$69,246
Program Service Revenue
$0
Investment Income
$1,966
Other Revenue
$563,026
All Other Contributions
$55,151
Change in Net Assets
$55,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$537,530
Grants and Similar Amounts Paid$41,610
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$363,956--$363,956
Depreciation Depletion$154,528--$154,528
Grants to Domestic Orgs$41,610--$41,610
Insurance$11,133--$11,133
Travel$1,036--$1,036
Other Expenses$17$0$0$17
Total Functional Expenses$579,140$0$0$579,140
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The ASK AcademyRio Rancho, NM-Support of student activities.$41,610
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
APublic Finance Authority2015-02-05$6,870,792Construction of Public Charter School

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,870,792$0$0$426,564

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Part VI Section B. Policies 11b - The Form 990 was drafted and submitted to the Board President and Treasurer/Director. These officers reviewed the draft and a finalwas approved, signed and submitted. A copy was presented to the members of the Board”

Form 990, Part VI, Section B, Line 12C

“12c - The organization is a small entity and conflicts of interest are constantly monitored as the foundation is annually audited as a component unit of a public charter school. The auditors also review for conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“19 - All documents are available at the public charter school offices.”

Filing and Contact Details

Filer

Filer Name
Ask Academy Education Foundation
EIN
27-4508062
Phone
5058910757
Address
4550 Sundt Rd NE, Rio Rancho, NM 87124

Signing Officer

Name
Dove Castilleja
Title
President
Phone
5058910757
Signed
2022-10-04

Organization Details

Principal Officer
Dove Castilleja
Formed
2013
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
25
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The ASK Academy Education Foundation provides periodic reports to the governing council of the ASK Academy Public Charter School. These reports align the activity of the foundation to the schools purpose.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The ASK Academy Education Foundation supports the ASK Academy Public Charter School.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section D, Line 2
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0The ASK Academy
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04961808
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt041610
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support of student activities.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The ASK Academy
IRS990ScheduleI/RecipientTable/RecipientEIN0274508062
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04550 Sundt Rd NE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Rio Rancho
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd087124
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grant Fund award letters and requirements are maintained to ensure all grant expenditures are monitored for compliance with the grant terms. In addition, a year end fiscal audit of the public charter school also includes an audit for compliance of grant funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02015-02-05
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum000074443D
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt06870792
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0Public Finance Authority
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Construction of Public Charter School
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondDefeasedAmt00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt05650000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt0314227
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CreditEnhancementAmt00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0480000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0426564
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingEscrowAmt00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02016
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt06870792
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/WorkingCapitalExpendituresAmt00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part VI Section B. Policies 11b - The Form 990 was drafted and submitted to the Board President and Treasurer/Director. These officers reviewed the draft and a finalwas approved, signed and submitted. A copy was presented to the members of the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt112c - The organization is a small entity and conflicts of interest are constantly monitored as the foundation is annually audited as a component unit of a public charter school. The auditors also review for conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt219 - All documents are available at the public charter school offices.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06040621
IRS990/TotalAssetsEOYAmt05934192
IRS990/TotalAssetsGrp/BOYAmt06040621
IRS990/TotalAssetsGrp/EOYAmt05934192
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt069246
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0579140
IRS990/TotalFunctionalExpensesGrp/TotalAmt0579140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06046011
IRS990/TotalLiabilitiesEOYAmt05884484
IRS990/TotalLiabilitiesGrp/BOYAmt06046011
IRS990/TotalLiabilitiesGrp/EOYAmt05884484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049708
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0579140
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0564992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0634238
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06040621
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05934192

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,934,192
Liabilities
$5,884,484
Net assets
$49,708
Revenue
$634,238
Expenses
$579,140
Net income
$55,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$14.9$0.04$1.01$0.84$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.07$6.28$0.21$0.70$0.77$0.07
2022Detailed filing. Detailed filing data is available for this year.$6.16$6.15$0.01$0.99$1.03$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.93$5.88$0.05$0.63$0.58$0.06