Civic Intelligence

School of Dreams Education Fdn

EIN 45-5261490 • 501(c)3 • Los Lunas, NM

Profile

The entity was formed specifically to support the school of dreams academy, a non-profit public charter school in los lunas, nm and a component unit of the new mexico public education department. Its mission is to establish a platform for the school of dreams academy campus and student programs.

Refreshing map…

906 Juan Perea RoadLos Lunas, NM 87031

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.22x

Higher debt load relative to assets than 95% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

9.30x

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

NTEE B • $5M-$10M nonprofits • Source year 2024

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

NTEE B • $5M-$10M nonprofits • Source year 2024

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

0.0%

Faster revenue growth than 34% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$5,248,567

Up $1,920,161 (+58%) from 2020

Liabilities

Up

$6,399,206

Up $2,704,442 (+73%) from 2020

Net Assets

Down

-$1,150,639

Down $784,281 (-214%) from 2020

Operations
Liabilities / Revenue96th percentileNet Margin54th percentile

Revenue

Up

$687,774

Up $47,408 (+7.4%) from 2020

Expenses

Down

$652,831

Down $69,640 (-9.6%) from 2020

Net Income

Up

$34,943

Up $117,048 (+143%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $122,166Liabilities 2015: $25,000Net Assets 2015: $97,1662015Assets 2016: $146,208Liabilities 2016: $25,000Net Assets 2016: $121,2082016Assets 2017: $2,621,283Liabilities 2017: $2,491,504Net Assets 2017: $129,7792017Assets 2018: $2,735,993Liabilities 2018: $2,855,071Net Assets 2018: -$119,0782018Assets 2019: $3,477,528Liabilities 2019: $3,761,781Net Assets 2019: -$284,2532019Assets 2020: $3,328,406Liabilities 2020: $3,694,764Net Assets 2020: -$366,3582020Assets 2024: $5,248,567Liabilities 2024: $6,399,206Net Assets 2024: -$1,150,6392024

Highlighted filing

2024

Assets$5,248,567
Liabilities$6,399,206
Net Assets-$1,150,639
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $69,464Expenses 2015: $16,643Net Income 2015: $52,8212015Revenue 2016: $38,584Expenses 2016: $14,542Net Income 2016: $24,0422016Revenue 2017: $268,295Expenses 2017: $254,759Net Income 2017: $13,5362017Revenue 2018: $224,984Expenses 2018: $462,866Net Income 2018: -$237,8822018Revenue 2019: $262,548Expenses 2019: $424,846Net Income 2019: -$162,2982019Revenue 2020: $640,366Expenses 2020: $722,471Net Income 2020: -$82,1052020Revenue 2024: $687,774Expenses 2024: $652,831Net Income 2024: $34,9432024

Highlighted filing

2024

Revenue$687,774
Expenses$652,831
Net Income$34,943
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,248,567
Liabilities
$6,399,206
Net assets
-$1,150,639
Revenue
$687,774
Expenses
$652,831
Net income
$34,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$6.40$1.15$0.69$0.65$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$3.69$0.37$0.64$0.72$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$3.76$0.28$0.26$0.42$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.74$2.86$0.12$0.22$0.46$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$2.49$0.13$0.27$0.25$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.03$0.12$0.04$0.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.10$0.07$0.02$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$687,774
Mission and Program Overview

Mission

The entity was formed specifically to support the school of dreams academy, a non-profit public charter school in los lunas, nm and a component unit of the new mexico public education department. Its mission is to establish a platform for the school of dreams academy campus and student programs.

The entity was formed specifically to support the school of dreams academy, a not-for-profit public charter school in los lunas, nm and a component unit of the new mexico public education department. It's mission is to establish a platform for the school of dream academy campus and student programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,658,781$5,126,599▲ $467,818
Cash and Non-Interest-Bearing Accounts$102,442$99,437▼ $3,005
Accounts Receivable-$22,531-
Rtn Earn Endowment Incm Other Fnds$-1,185,582$-1,150,639▲ $34,943
Total Assets$4,761,223$5,248,567▲ $487,344
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,946,805$6,399,206▲ $452,401
Total Liabilities$5,946,805$6,399,206▲ $452,401
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,185,582$-1,150,639▲ $34,943
Total Liabilities and Net Assets / Fund Balance$4,761,223$5,248,567▲ $487,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,321,445$1,352,861$3,674,306
Land$2,778,623-$2,778,623
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Paula Jean Walker-corralPresident
Ralph MimsBoard Member
Penny LuceroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$687,774
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$34,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$652,831
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$398,837--$398,837
Depreciation Depletion$222,076--$222,076
Fees for Services Legal$5,632$5,632-$11,264
Fees for Services Accounting$4,636$4,636-$9,272
Travel$5,041--$5,041
Other Expenses$174--$174
Total Functional Expenses$642,563$10,268$0$652,831
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
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

“The 990 is reviewed by the board members before filing.”

Form 990, Page 6, Part VI, Line 18

“Documents will be made available from the foundation upon request.”

Form 990, Page 6, Part VI, Line 19

“Documents will be made available from the foundation upon request.”

Filing and Contact Details

Filer

Filer Name
School of Dreams Education
EIN
45-5261490
Address
906 JUAN PEREA ROAD, LOS LUNAS, NM 87031

Signing Officer

Name
Paula Jean Walker-corral
Title
President
Phone
5058667632
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Jean Walker-corral
Formed
2012
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Jp Jennings CPA LLC
Address
8420 CHATEAU DR NE, ALBUQUERQUE, NM 87122
Preparer
John Jennings
Phone
5052289689
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The entity was formed specifically to support the school of dreams academy, a not-for-profit public charter school in los lunas, nm and a component unit of the new mexico public education department. It's mission is to establish a platform for the school of dream academy campus and student programs.”

Raw XML Appendix285 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS WILL BE MADE AVAILABLE FROM THE FOUNDATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS WILL BE MADE AVAILABLE FROM THE FOUNDATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA JEAN WALKER-CORRAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05058667632
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOL OF DREAMS EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0455261490
ReturnHeader/Filer/USAddress/AddressLine1Txt0906 JUAN PEREA ROAD
ReturnHeader/Filer/USAddress/CityNm0LOS LUNAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087031
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JP JENNINGS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08420 CHATEAU DR NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087122
ReturnHeader/PreparerPersonGrp/PhoneNum05052289689
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN JENNINGS
ReturnHeader/ReturnTs02025-11-13T13:56:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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