Civic Intelligence

Corrales International School

EIN 27-5079858 • 501(c)3 • Albuquerque, NM

Profile

The foundation provides funding and other means of support to enhance the mission of corrales international school. The primary focus of the foundation is to support the educational pursuits of students through programming, facility enhancements, and supplemental faculty resources. The cis foundation also endeavors to provide opportunities to enrich the quality of life in the region surrounding our school.

5500 Wilshire Ave NEAlbuquerque, NM 87113

corralesis.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

68th percentile

22%

Higher net margin than 68% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

NTEE B11 • <$500k nonprofits • Source year 2018

Asset Growth

46th percentile

0.9%

Faster asset growth than 46% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

9th percentile

-56%

Faster revenue growth than 9% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$104,948

Up $1,805 (+1.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$104,948

Up $8,439 (+8.7%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Down

$7,431

Down $31,188 (-81%) from 2016

Expenses

Down

$5,791

Down $3,053 (-35%) from 2016

Net Income

Down

$1,640

Down $28,135 (-94%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2016: $103,143Liabilities 2016: $6,634Net Assets 2016: $96,5092016Assets 2018: $104,948Net Assets 2018: $104,9482018

Highlighted filing

2018

Assets$104,948
Liabilities-
Net Assets$104,948
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2016: $38,619Expenses 2016: $8,844Net Income 2016: $29,7752016Revenue 2018: $7,431Expenses 2018: $5,791Net Income 2018: $1,6402018

Highlighted filing

2018

Revenue$7,431
Expenses$5,791
Net Income$1,640
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,948
Liabilities
-
Net assets
$104,948
Revenue
$7,431
Expenses
$5,791
Net income
$1,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.07$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.97$0.39$0.09$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 12, 2018
Return Version
2017v2.3
Gross Receipts
$7,431
Mission and Program Overview

Mission

The foundation provides funding and other means of support to enhance the mission of corrales international school. The primary focus of the foundation is to support the educational pursuits of students through programming, facility enhancements, and supplemental faculty resources. The cis foundation also endeavors to provide opportunities to enrich the quality of life in the region surrounding our school.

Program Services

DescriptionGrantsExpenses
IN THE FIRST HALF OF 2017, THE PRIMARY GOAL FOR THE FOUNDATION WAS TO RAISE FUNDS FOR USE IN THE PURCHASE OF A PERMANENT BUILDING TO HOUSE THE SCHOOL. THE FOUNDATION ALSO SUPPORTED OF THE SCHOOL "HOUSE" SYSTEM, WHICH IS A NETWORK OF PARENTS AND STUDENTS WHO FUNDRAISE FOR THE FOUNDATION WHICH RESULTED IN A NET 4,538.79 OF DONATIONS.-$2,391
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAJEAN MCCAIGCo-Chair-$0--
MELISSA BARELACo-Chair-$0--
MARIA PUMILIATreasurer-$0--
CASEY HIESTERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Corrales International School
EIN
27-5079858
Phone
5053449733
Address
5500 WILSHIRE AVE NE, ALBUQUERQUE, NM 87113

Signing Officer

Name
Lajean Mccaig
Title
Co-chair
Phone
5053449733
Signed
2018-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Moye Waters and Associates
Address
3311 CANDELARIA NE SUITE J, ALBUQUERQUE, NM 87107-1952
Preparer
Ollie D Waters
Phone
5052600616
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,274 merchant service fees 154 foundation direct sales 1,050 tax payments 20 direct public support 8 total 2,506”

Form 990-ez, Part I, Line 20

“6,799 increase in net assets of 6,799 is due to the removal of prior year ap balances by the client.”

Form 990-ez, Part II, Line 24

“Building deposit 20,149 20,149 total 20,149 20,149”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 6,634 0”

Form 990-ez, Part III

“The foundation provides funding and other means of support to enhance the mission of corrales international school. The primary focus of the foundation is to support the educational pursuits of students through programming, facility enhancements, and supplemental faculty resources. The cis foundation also endeavors to provide opportunities to enrich the quality of life in the region surrounding our school.”

Form 990-ez, Part III, Line 28

“In the first half of 2017, the primary goal for the foundation was to raise funds for use in the purchase of a permanent building to house the school. The foundation also supported of the school "house" system, which is a network of parents and students who fundraise for the foundation which resulted in a net 4,538.79 of donations.”

Raw XML Appendix141 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARIA PUMILIA
IRS990EZ/BooksInCareOfDetail/PhoneNum05053449733
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05500 WILSHIRE AVE NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082994
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084799
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04716
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IRS990EZ/ExcessOrDeficitForYearAmt01640
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03285
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104948
IRS990EZ/GrossReceiptsAmt07431
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096509
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104948
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096509
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104948
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAJEAN MCCAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA BARELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA PUMILIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CASEY HIESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020149
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020149
IRS990EZ/OtherChangesInNetAssetsAmt06799
IRS990EZ/OtherExpensesTotalAmt02506
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION PROVIDES FUNDING AND OTHER MEANS OF SUPPORT TO ENHANCE THE MISSION OF CORRALES INTERNATIONAL SCHOOL. THE PRIMARY FOCUS OF THE FOUNDATION IS TO SUPPORT THE EDUCATIONAL PURSUITS OF STUDENTS THROUGH PROGRAMMING, FACILITY ENHANCEMENTS, AND SUPPLEMENTAL FACULTY RESOURCES. THE CIS FOUNDATION ALSO ENDEAVORS TO PROVIDE OPPORTUNITIES TO ENRICH THE QUALITY OF LIFE IN THE REGION SURROUNDING OUR SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt02715
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN THE FIRST HALF OF 2017, THE PRIMARY GOAL FOR THE FOUNDATION WAS TO RAISE FUNDS FOR USE IN THE PURCHASE OF A PERMANENT BUILDING TO HOUSE THE SCHOOL. THE FOUNDATION ALSO SUPPORTED OF THE SCHOOL "HOUSE" SYSTEM, WHICH IS A NETWORK OF PARENTS AND STUDENTS WHO FUNDRAISE FOR THE FOUNDATION WHICH RESULTED IN A NET 4,538.79 OF DONATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02391
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06634
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05791
IRS990EZ/TotalProgramServiceExpensesAmt02391
IRS990EZ/TotalRevenueAmt07431
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CORRALESIS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045440
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02715
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045440
IRS990ScheduleA/TotalSupportAmt045440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,274 MERCHANT SERVICE FEES 154 FOUNDATION DIRECT SALES 1,050 TAX PAYMENTS 20 DIRECT PUBLIC SUPPORT 8 TOTAL 2,506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16,799 INCREASE IN NET ASSETS OF 6,799 IS DUE TO THE REMOVAL OF PRIOR YEAR AP BALANCES BY THE CLIENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING DEPOSIT 20,149 20,149 TOTAL 20,149 20,149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,634 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION PROVIDES FUNDING AND OTHER MEANS OF SUPPORT TO ENHANCE THE MISSION OF CORRALES INTERNATIONAL SCHOOL. THE PRIMARY FOCUS OF THE FOUNDATION IS TO SUPPORT THE EDUCATIONAL PURSUITS OF STUDENTS THROUGH PROGRAMMING, FACILITY ENHANCEMENTS, AND SUPPLEMENTAL FACULTY RESOURCES. THE CIS FOUNDATION ALSO ENDEAVORS TO PROVIDE OPPORTUNITIES TO ENRICH THE QUALITY OF LIFE IN THE REGION SURROUNDING OUR SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN THE FIRST HALF OF 2017, THE PRIMARY GOAL FOR THE FOUNDATION WAS TO RAISE FUNDS FOR USE IN THE PURCHASE OF A PERMANENT BUILDING TO HOUSE THE SCHOOL. THE FOUNDATION ALSO SUPPORTED OF THE SCHOOL "HOUSE" SYSTEM, WHICH IS A NETWORK OF PARENTS AND STUDENTS WHO FUNDRAISE FOR THE FOUNDATION WHICH RESULTED IN A NET 4,538.79 OF DONATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAJEAN MCCAIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05053449733
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORRALES INTERNATIONAL SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CORR
ReturnHeader/Filer/EIN0275079858
ReturnHeader/Filer/PhoneNum05053449733
ReturnHeader/Filer/USAddress/AddressLine1Txt05500 WILSHIRE AVE NE
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087113
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07D6D6337EF233A199007067B3537EBCDE1185D99
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0997E27EEDE96FF58B0CDB27605100D82AF4113A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-01-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:13:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205855985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOYE WATERS AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03311 CANDELARIA NE SUITE J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871071952
ReturnHeader/PreparerPersonGrp/PhoneNum05052600616
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OLLIE D WATERS
ReturnHeader/ReturnTs02019-01-18T16:13:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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