Civic Intelligence

New Mexico Reggio Emilia Exchange

EIN 36-4970280 • Albuquerque, NM

7117 Ottawa Road NEAlbuquerque, NM 87710
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B01 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B01 • <$500k nonprofits • Source year 2024

Net Margin

85th percentile

64%

Higher net margin than 85% of similar nonprofits.

NTEE B01 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE B01 • <$500k nonprofits • Source year 2024

Asset Growth

82nd percentile

79%

Faster asset growth than 82% of similar nonprofits.

NTEE B01 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

2584%

Faster revenue growth than 99% of similar nonprofits.

NTEE B01 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$18,135

Up $7,993 (+79%) from 2023

Liabilities

Down

$0

Down $8,077 (-100%) from 2023

Net Assets

Up

$18,135

Up $16,070 (+778%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin85th percentile

Revenue

Up

$24,963

Up $24,033 (+2584%) from 2023

Expenses

Up

$8,893

Up $91 (+1.0%) from 2023

Net Income

Up

$16,070

Up $23,942 (+304%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$20K$15K$10K$5.0K$0Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $16,860Liabilities 2022: $15,000Net Assets 2022: $1,8602022Assets 2023: $10,142Liabilities 2023: $8,077Net Assets 2023: $2,0652023Assets 2024: $18,135Liabilities 2024: $0Net Assets 2024: $18,1352024

Highlighted filing

2024

Assets$18,135
Liabilities$0
Net Assets$18,135
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$30K$20K$10K$0-$10KRevenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $16,860Expenses 2022: $15,000Net Income 2022: $1,8602022Revenue 2023: $930Expenses 2023: $8,802Net Income 2023: -$7,8722023Revenue 2024: $24,963Expenses 2024: $8,893Net Income 2024: $16,0702024

Highlighted filing

2024

Revenue$24,963
Expenses$8,893
Net Income$16,070
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,135
Liabilities
$0
Net assets
$18,135
Revenue
$24,963
Expenses
$8,893
Net income
$16,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$25.0$8.89$16.1
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$8.08$2.07$0.93$8.80$7.87
2022Detailed filing. Detailed filing data is available for this year.$16.9$15.0$1.86$16.9$15.0$1.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily HolzknechtPresident DirectorPT$0--
Margaret RankinTreasurer DirectorPT$0--
Glenda McShannonSecretary DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
New Mexico Reggio Emilia Exchange
EIN
36-4970280
Phone
5052351432
Address
7117 Ottawa Road NE, Albuquerque, NM 87710

Signing Officer

Name
Margaret Rankin
Title
Treasurer
Phone
5052351432
Signed
2025-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Artisanal Taxes LLC
Address
1007 West College Avenue PMB 2, Santa Rosa, CA 95401
Preparer
Wayne Dziedzic
Phone
7075696462
Raw XML AppendixShowing 400 of 437 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Emily Holzknecht
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Margaret Rankin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Glenda McShannon
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Treasurer Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt07117 Ottawa Road NE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt17117 Ottawa Road NE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt27117 Ottawa Road NE
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Margaret Rankin
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt07117 Ottawa Road NE
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0i Offering professional development events and communicating through NMREX Journal and social media to strengthen the presence and practice of the Reggio Emilia Approach in New Mexican communities in ways authentic to local people and contexts and ii expanding professional development services throughout the state by continuing to implement an expended number of monthly meetings provide a regular summer institute for educators and an annual exhibit of childrens work in public places.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt06683
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Brindle Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1W K Kellogg Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO Box 31696
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11 Michigan Avenue
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Santa Fe
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1East Battle Creek
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NM
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd087594
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt018000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15000
IRS990ScheduleB/GeneralRuleInd0X
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Supplies for provided services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Professional association dues
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2State filing fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10

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