Civic Intelligence

Estancia Valley Classical Academy

990 • Fiscal year 2022 • EIN 45-0637870

Jul 01, 2021 to Jun 30, 2022 • Filed on May 14, 2023

Organization Profileevcafoundation.org
PO Box 950Edgewood, NM 87015

(505) 350-9218

Siviq Scores

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

Liabilities / Assets

97th percentile

1.19x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

18.50x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

3rd percentile

-136%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$13,591,551

Up $3,400,557 (+33%) from 2021

Net Assets

Down

-$2,572,844

Down $1,186,789 (-86%) from 2021

Liabilities

Up

$16,164,395

Up $4,587,346 (+40%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Down

$873,728

Down $401,567 (-31%) from 2021

Expenses

Up

$2,060,517

Up $870,619 (+73%) from 2021

Net Income

Down

-$1,186,789

Down $1,272,186 (-1490%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2013: $229,805Liabilities 2013: $70,034Net Assets 2013: $159,7712013Assets 2014: $618,531Liabilities 2014: $306,672Net Assets 2014: $311,8592014Assets 2015: $574,898Liabilities 2015: $251,061Net Assets 2015: $323,8372015Assets 2016: $563,164Liabilities 2016: $342,245Net Assets 2016: $220,9192016Assets 2017: $300,965Liabilities 2017: $68,792Net Assets 2017: $232,1732017Assets 2018: $12,022,526Liabilities 2018: $12,581,116Net Assets 2018: -$558,5902018Assets 2019: $10,278,979Liabilities 2019: $11,776,718Net Assets 2019: -$1,497,7392019Assets 2020: $10,179,296Liabilities 2020: $11,650,748Net Assets 2020: -$1,471,4522020Assets 2021: $10,190,994Liabilities 2021: $11,577,049Net Assets 2021: -$1,386,0552021Assets 2022: $13,591,551Liabilities 2022: $16,164,395Net Assets 2022: -$2,572,8442022Assets 2022: $13,915,941Liabilities 2022: $16,162,100Net Assets 2022: -$2,246,1592022Assets 2023: $13,693,456Liabilities 2023: $15,814,970Net Assets 2023: -$2,121,5142023Assets 2024: $13,369,599Liabilities 2024: $15,438,193Net Assets 2024: -$2,068,5942024

Highlighted filing

2022

Assets$13,591,551
Liabilities$16,164,395
Net Assets-$2,572,844
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2013: $441,7012013Revenue 2014: $831,847Expenses 2014: $635,485Net Income 2014: $196,3622014Revenue 2015: $715,437Expenses 2015: $703,459Net Income 2015: $11,9782015Revenue 2016: $748,403Expenses 2016: $851,321Net Income 2016: -$102,9182016Revenue 2017: $774,164Expenses 2017: $762,910Net Income 2017: $11,2542017Revenue 2018: $801,965Expenses 2018: $1,788,024Net Income 2018: -$986,0592018Revenue 2019: $801,755Expenses 2019: $1,740,904Net Income 2019: -$939,1492019Revenue 2020: $1,187,268Expenses 2020: $1,160,981Net Income 2020: $26,2872020Revenue 2021: $1,275,295Expenses 2021: $1,189,898Net Income 2021: $85,3972021Revenue 2022: $873,728Expenses 2022: $2,060,517Net Income 2022: -$1,186,7892022Revenue 2022: $873,728Expenses 2022: $1,733,832Net Income 2022: -$860,1042022Revenue 2023: $1,095,349Expenses 2023: $970,704Net Income 2023: $124,6452023Revenue 2024: $1,080,893Expenses 2024: $1,027,973Net Income 2024: $52,9202024

Highlighted filing

2022

Revenue$873,728
Expenses$2,060,517
Net Income-$1,186,789
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 14, 2023
Return Version
2021v4.1
Gross Receipts
$905,621
Mission and Program Overview

Mission

The EVCA Foundation's Purpose is to receive and maintain funds or real and/or personal property and to use such funds/property exclusively for the purpose of supporting Estancia Valley Classical Academy Charter School, a New Mexico Public Charter School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,915,133$8,679,582▼ $235,551
Savings and Temporary Cash Investments$1,163,063$4,220,415▲ $3,057,352
Cash and Non-Interest-Bearing Accounts$95,550$169,632▲ $74,082
Prepaid Expenses and Deferred Charges$2,269$2,147▼ $122
Accounts Receivable$7$7→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,190,994$13,591,551▲ $3,400,557
Other Assets Total$14,972$519,768▲ $504,796
Liabilities
Tax Exempt Bond Liabilities$11,160,000$15,270,000▲ $4,110,000
Other Liabilities$410,513$467,813▲ $57,300
Accounts Payable and Accrued Expenses$6,536$426,582▲ $420,046
Total Liabilities$11,577,049$16,164,395▲ $4,587,346
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,386,055$-2,572,844▼ $1,186,789
Total Net Assets Fund Balance$-1,386,055$-2,572,844▼ $1,186,789
Total Liabilities and Net Assets / Fund Balance$10,190,994$13,591,551▲ $3,400,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,316,860$840,831$9,157,691
Land$344,320-$344,320
Equipment$18,402$25,634$44,036
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tiffany AbbottPresident
Dan GartonDirector
Kathleen BrysonDirector
Susan WalterDirector
Alisha UrquhartTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
NCA ArchitectsArchitect Services1306 Rio Grande Blvd, Albuquerque, NM 87104$170,402
Taft Stettinius & Hollister LLCBond Legal Counsel2200 IDS Center 80 South 8th St, Minneapolis, MN 55402$100,713
Revenue and Support

Revenue Composition

Contributions and Grants
$12,139
Program Service Revenue
$806,870
Investment Income
$1,559
Other Revenue
$53,160
All Other Contributions
$9,389
Change in Net Assets
$-1,186,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,060,517
Total Fundraising Expense$217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$678,372--$678,372
Depreciation Depletion$235,551--$235,551
Insurance$25,562--$25,562
Other Expenses$16,803--$16,803
All Other Expenses$13,824--$13,824
Fees for Services Other-$5,378$217$5,595
Fees for Services Accounting-$4,531-$4,531
Office Expenses-$2,197-$2,197
Occupancy-$2,025-$2,025
Advertising-$79-$79
Total Functional Expenses$2,046,090$14,210$217$2,060,517
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,903
Fundraising Direct Expenses$31,893
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Events 9 events$32,152$30,402$9,073$21,329
Walk-a-thon$25,495$24,495$179$24,316
Total Events$65,653$62,903$31,893$31,010
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bond Interest Payable$317,701
Bond Premium$150,112

Bond Issues

BondIssuerIssuedIssue PricePurpose
APublic Finance Authority2021-09-30$14,640,112Refunding/Bldg Contruction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,640,112--$285,581

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
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 will be distributed to all board members via email for review before the next regular scheduled meeting. Then at the next regular scheduled meeting the return is voted on for approval to be filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Estancia Valley Classical Academy
EIN
45-0637870
Phone
5053509218
Address
PO Box 950, Edgewood, NM 87015

Signing Officer

Name
Alisha Urquhart
Title
Treasurer
Signed
2023-05-14

Organization Details

Principal Officer
Alisha Urquhart
Formed
2011
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10
Raw XML AppendixShowing 400 of 513 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06536
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0426582
IRS990/AccountsReceivableGrp/BOYAmt07
IRS990/AccountsReceivableGrp/EOYAmt07
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The EVCA Foundation's Purpose is to receive and maintain funds or real and/or personal property and to use such funds/property exclusively for the purpose of supporting Estancia Valley Classical Academy Charter School, a New Mexico Public Charter School.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt079
IRS990/AdvertisingGrp/TotalAmt079
IRS990/AllOtherContributionsAmt09389
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013824
IRS990/AllOtherExpensesGrp/TotalAmt013824
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Alisha Urquhart
IRS990/BooksInCareOfDetail/PhoneNum05053509218
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03 Victory Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Edgewood
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087015
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt095550
IRS990/CashNonInterestBearingGrp/EOYAmt0169632
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0170402
IRS990/ContractorCompensationGrp/CompensationAmt1100713
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01306 Rio Grande Blvd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12200 IDS Center 80 South 8th St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Albuquerque
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Minneapolis
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd087104
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd155402
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NCA Architects
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Taft Stettinius & Hollister LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Architect Services
IRS990/ContractorCompensationGrp/ServicesDesc1Bond Legal Counsel
IRS990/ContriRptFundraisingEventAmt02750
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012139
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01559
IRS990/CYOtherExpensesAmt02060517
IRS990/CYOtherRevenueAmt053160
IRS990/CYProgramServiceRevenueAmt0806870
IRS990/CYRevenuesLessExpensesAmt0-1186789
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02060517
IRS990/CYTotalFundraisingExpenseAmt0217
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0873728
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0235551
IRS990/DepreciationDepletionGrp/TotalAmt0235551
IRS990/Desc0Provided Facilities for the operation of Estancia Valley Classical Academy, A New Mexico Charter School
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02028939
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04531
IRS990/FeesForServicesAccountingGrp/TotalAmt04531
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0217
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05378
IRS990/FeesForServicesOtherGrp/TotalAmt05595
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Kathleen Bryson
IRS990/Form990PartVIISectionAGrp/PersonNm1Alisha Urquhart
IRS990/Form990PartVIISectionAGrp/PersonNm2Dan Garton
IRS990/Form990PartVIISectionAGrp/PersonNm3Tiffany Abbott
IRS990/Form990PartVIISectionAGrp/PersonNm4Susan Walter
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt02750
IRS990/FundraisingDirectExpensesAmt031893
IRS990/FundraisingGrossIncomeAmt062903
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0905621
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt025562
IRS990/InsuranceGrp/TotalAmt025562
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0678372
IRS990/InterestGrp/TotalAmt0678372
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01559
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01559
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0866465
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08915133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08679582
IRS990/LandBldgEquipCostOrOtherBssAmt09546047
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The EVCA Foundation's Purpose is to receive and maintain funds or real and/or personal property and to use such funds/property exclusively for the purpose of supporting Estancia Valley Classical Academy Charter School, a New Mexico Public Charter School.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-1386055
IRS990/NetAssetsOrFundBalancesEOYAmt0-2572844
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031010
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031010
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1386055
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2572844
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02025
IRS990/OccupancyGrp/TotalAmt02025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02197
IRS990/OfficeExpensesGrp/TotalAmt02197
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014972
IRS990/OtherAssetsTotalGrp/EOYAmt0519768
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bond Issuance Costs
IRS990/OtherExpensesGrp/Desc1Bond Premium Refunding Fee
IRS990/OtherExpensesGrp/Desc2EVCA Support
IRS990/OtherExpensesGrp/Desc3Facilities:Utilities
IRS990/OtherExpensesGrp/ProgramServicesAmt0728183
IRS990/OtherExpensesGrp/ProgramServicesAmt1330750
IRS990/OtherExpensesGrp/ProgramServicesAmt217045
IRS990/OtherExpensesGrp/ProgramServicesAmt316803
IRS990/OtherExpensesGrp/TotalAmt0728183
IRS990/OtherExpensesGrp/TotalAmt1330750
IRS990/OtherExpensesGrp/TotalAmt217045
IRS990/OtherExpensesGrp/TotalAmt316803
IRS990/OtherLiabilitiesGrp/BOYAmt0410513
IRS990/OtherLiabilitiesGrp/EOYAmt0467813
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/Desc1Utility Reimbursements
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05433
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116717
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05433
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116717
IRS990/OtherRevenueTotalAmt022150
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02147
IRS990/PrincipalOfficerNm0Alisha Urquhart
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0School Lease Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0806870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0806870
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided Classroom and Teacher Support through scholarships, teacher training programs, and materials and supplies for Estancia Valley Classical Academy, a New Mexico Public Charter School.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017151
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022769
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0186
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01189898
IRS990/PYOtherRevenueAmt044315
IRS990/PYProgramServiceRevenueAmt01208025
IRS990/PYRevenuesLessExpensesAmt085397
IRS990/PYTotalExpensesAmt01189898
IRS990/PYTotalRevenueAmt01275295
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1186789
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0823587
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01163063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04220415
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089328
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01559
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0829020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01224732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01119938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0743736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0749703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04667129
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt062903
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt040498
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt076255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt087544
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt066719
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0333919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01559
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05090376
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0904062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01287999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01212654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0850699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0834962
IRS990ScheduleA/Total509Grp/TotalAmt05090376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0905621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01287999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01212654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0850699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0834962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05091935
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08316860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0840831
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09157691
IRS990ScheduleD/EquipmentGrp/BookValueAmt018402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044036
IRS990ScheduleD/LandGrp/BookValueAmt0344320
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0344320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0317701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bond Interest Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Bond Premium
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08679582
IRS990ScheduleD/TotalLiabilityAmt0467813
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031893
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Misc Events 9 events
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Walk-a-thon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04779
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0171
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04069
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062903
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031010
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt05611
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05611
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02996
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012248
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09073
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0179
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05015
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05015
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeTerminatedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,591,551
Liabilities
$16,164,395
Net assets
-$2,572,844
Revenue
$873,728
Expenses
$2,060,517
Net income
-$1,186,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.4$15.4$2.07$1.08$1.03$0.05
2023Detailed filing. Detailed filing data is available for this year.$13.7$15.8$2.12$1.10$0.97$0.12
2022Detailed filing. Detailed filing data is available for this year.$13.9$16.2$2.25$0.87$1.73$0.86
2022Detailed filing. Detailed filing data is available for this year.$13.6$16.2$2.57$0.87$2.06$1.19
2021Detailed filing. Detailed filing data is available for this year.$10.2$11.6$1.39$1.28$1.19$0.09
2020Detailed filing. Detailed filing data is available for this year.$10.2$11.7$1.47$1.19$1.16$0.03
2019Summary only. Only limited summary data is available for this year.$10.3$11.8$1.50$0.80$1.74$0.94
2018Summary only. Only limited summary data is available for this year.$12.0$12.6$0.56$0.80$1.79$0.99
2017Summary only. Only limited summary data is available for this year.$0.30$0.07$0.23$0.77$0.76$0.01
2016Summary only. Only limited summary data is available for this year.$0.56$0.34$0.22$0.75$0.85$0.10
2015Summary only. Only limited summary data is available for this year.$0.57$0.25$0.32$0.72$0.70$0.01
2014Summary only. Only limited summary data is available for this year.$0.62$0.31$0.31$0.83$0.64$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.07$0.16$0.44