Civic Intelligence

Atc Foundation

990 • Fiscal year 2023 • EIN 30-0327561

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 10, 2023

Organization ProfileN/A
C/O 411 St Michaels Drive Suite 6Santa Fe, NM 87505

(505) 473-4282

Siviq Scores

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

Liabilities / Assets

90th percentile

0.76x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

22.48x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

0.5%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$4,137,243

Down $142,887 (-3.3%) from 2022

Net Assets

Down

$1,008,038

Down $66,703 (-6.2%) from 2022

Liabilities

Down

$3,129,205

Down $76,184 (-2.4%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Up

$139,227

Up $644 (+0.5%) from 2022

Expenses

Up

$205,930

Up $44,680 (+28%) from 2022

Net Income

Down

-$66,703

Down $44,036 (-194%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $5,456,353Liabilities 2014: $4,304,746Net Assets 2014: $1,151,6072014Assets 2015: $5,318,201Liabilities 2015: $4,110,516Net Assets 2015: $1,207,6852015Assets 2016: $5,162,713Liabilities 2016: $3,934,240Net Assets 2016: $1,228,4732016Assets 2019: $4,828,820Liabilities 2019: $3,606,641Net Assets 2019: $1,222,1792019Assets 2020: $4,572,291Liabilities 2020: $3,432,434Net Assets 2020: $1,139,8572020Assets 2021: $4,426,473Liabilities 2021: $3,329,064Net Assets 2021: $1,097,4092021Assets 2022: $4,280,130Liabilities 2022: $3,205,389Net Assets 2022: $1,074,7412022Assets 2023: $4,137,243Liabilities 2023: $3,129,205Net Assets 2023: $1,008,0382023Assets 2025: $3,819,977Liabilities 2025: $2,970,131Net Assets 2025: $849,8462025

Highlighted filing

2023

Assets$4,137,243
Liabilities$3,129,205
Net Assets$1,008,038
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $2,437,529Expenses 2014: $790,214Net Income 2014: $1,647,3152014Revenue 2015: $288,419Expenses 2015: $232,341Net Income 2015: $56,0782015Revenue 2016: $222,063Expenses 2016: $201,275Net Income 2016: $20,7882016Revenue 2019: $241,240Expenses 2019: $258,070Net Income 2019: -$16,8302019Revenue 2020: $137,531Expenses 2020: $219,853Net Income 2020: -$82,3222020Revenue 2021: $141,609Expenses 2021: $184,057Net Income 2021: -$42,4482021Revenue 2022: $138,583Expenses 2022: $161,250Net Income 2022: -$22,6672022Revenue 2023: $139,227Expenses 2023: $205,930Net Income 2023: -$66,7032023Revenue 2025: $294,053Expenses 2025: $399,756Net Income 2025: -$105,7032025

Highlighted filing

2023

Revenue$139,227
Expenses$205,930
Net Income-$66,703
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 10, 2023
Return Version
2022v5.0
Gross Receipts
$294,728
Mission and Program Overview

Mission

Atc foundation operates for the exclusive benefit of the new mexico charter school "academy of technology and the classics", its students, and its staff, to provide education and related services.

The character of the atc foundation is to provide support for the academy of technology and the classics for educational projects and activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,082,293$3,931,865▼ $150,428
Intangible Assets$112,460$107,387▼ $5,073
Cash and Non-Interest-Bearing Accounts$77,505$89,862▲ $12,357
Savings and Temporary Cash Investments$7,120$7,339▲ $219
Prepaid Expenses and Deferred Charges$752$790▲ $38
Total Assets$4,280,130$4,137,243▼ $142,887
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,205,016$3,128,385▼ $76,631
Other Liabilities$373$493▲ $120
Accounts Payable and Accrued Expenses-$327-
Total Liabilities$3,205,389$3,129,205▼ $76,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$623,741$557,038▼ $66,703
Net Assets With Donor Restrictions$451,000$451,000→ $0
Total Net Assets Fund Balance$1,074,741$1,008,038▼ $66,703
Total Liabilities and Net Assets / Fund Balance$4,280,130$4,137,243▼ $142,887

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,480,865$2,390,413$5,871,278
Land$451,000-$451,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
John ThorpPresident
Greg HoehneBoard Member
Shannon HaleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$510
Program Service Revenue
$0
Investment Income
$218
Other Revenue
$138,499
Change in Net Assets
$-66,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$139,227
Total Revenue per Audited Statements
$139,227
Total Revenue per Form 990
$139,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$183,490--$183,490
Fees for Services Other-$12,662-$12,662
Fees for Services Accounting-$7,866-$7,866
Other Expenses-$20-$20
Total Functional Expenses$183,490$22,440$0$205,930

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$205,930
Total Expenses per Audited Statements$205,930
Total Expenses per Form 990$205,930
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$493
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Audited financial statements are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Atc Foundation
EIN
30-0327561
Phone
5054734282
Address
C/O 411 ST MICHAELS DRIVE SUITE 6, SANTA FE, NM 87505

Signing Officer

Name
John Thorp
Title
President
Phone
5058200601
Signed
2023-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Thorp
Formed
2005
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Mcdonald CPA Firm Pc
Address
411 SAINT MICHAELS DR STE 6, SANTA FE, NM 87505-7655
Preparer
Bonnie Mcdonald
Phone
5058200601
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,137,243
Liabilities
$3,129,205
Net assets
$1,008,038
Revenue
$139,227
Expenses
$205,930
Net income
-$66,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$2.97$0.85$0.29$0.40$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.14$3.13$1.01$0.14$0.21$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$3.21$1.07$0.14$0.16$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$3.33$1.10$0.14$0.18$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$3.43$1.14$0.14$0.22$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$3.61$1.22$0.24$0.26$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$3.93$1.23$0.22$0.20$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$4.11$1.21$0.29$0.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.46$4.30$1.15$2.44$0.79$1.65