Civic Intelligence

New Mexico Center for School Leadership

990 • Fiscal year 2015 • EIN 47-3717716

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 13, 2016

Organization ProfileLEADERSHIP-PDC.ORG

View Organization Page

200 Broadway Blvd NEAlbuquerque, NM 87102

(505) 573-4024

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.00x

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

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.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

$230,101

No earlier filing loaded for comparison.

Net Assets

$230,101

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin98th percentile

Revenue

$237,000

No earlier filing loaded for comparison.

Expenses

$6,899

No earlier filing loaded for comparison.

Net Income

$230,101

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2015: $230,101Liabilities 2015: $0Net Assets 2015: $230,1012015Assets 2016: $83,003Liabilities 2016: $0Net Assets 2016: $83,0032016Assets 2017: $1,185,285Liabilities 2017: $25,365Net Assets 2017: $1,159,9202017Assets 2018: $1,867,416Liabilities 2018: $30,091Net Assets 2018: $1,837,3252018Assets 2019: $1,565,395Liabilities 2019: $76,538Net Assets 2019: $1,488,8572019Assets 2020: $1,325,410Liabilities 2020: $182,141Net Assets 2020: $1,143,2692020Assets 2021: $1,699,690Liabilities 2021: $46,120Net Assets 2021: $1,653,5702021Assets 2022: $1,543,467Liabilities 2022: $131,290Net Assets 2022: $1,412,1772022Assets 2023: $5,150,936Liabilities 2023: $339,057Net Assets 2023: $4,811,8792023Assets 2024: $4,442,866Liabilities 2024: $645,809Net Assets 2024: $3,797,0572024

Highlighted filing

2015

Assets$230,101
Liabilities$0
Net Assets$230,101
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2015: $237,000Expenses 2015: $6,899Net Income 2015: $230,1012015Revenue 2016: $345,550Expenses 2016: $495,555Net Income 2016: -$150,0052016Revenue 2017: $1,991,485Expenses 2017: $914,568Net Income 2017: $1,076,9172017Revenue 2018: $1,707,544Expenses 2018: $1,030,139Net Income 2018: $677,4052018Revenue 2019: $1,006,188Expenses 2019: $1,354,656Net Income 2019: -$348,4682019Revenue 2020: $1,006,478Expenses 2020: $1,352,066Net Income 2020: -$345,5882020Revenue 2021: $1,944,772Expenses 2021: $1,434,471Net Income 2021: $510,3012021Revenue 2022: $2,222,286Expenses 2022: $2,463,679Net Income 2022: -$241,3932022Revenue 2023: $7,592,371Expenses 2023: $4,192,669Net Income 2023: $3,399,7022023Revenue 2024: $4,961,272Expenses 2024: $5,976,094Net Income 2024: -$1,014,8222024

Highlighted filing

2015

Revenue$237,000
Expenses$6,899
Net Income$230,101
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 13, 2016
Return Version
2014v6.0
Gross Receipts
$237,000
Mission and Program Overview

Mission

Future focused education's mission is to co-create systems of equity to sustain healthier and more prosperous communities for those who need it the most. We envision schools as sites of innovation and opportunity, where young people become the creators of healthy and prosperous communities.

The mission of the new mexico center for school leadership (the center) is to develop high schools and educational leaders with input from the people who have the most at stake in the success of our educational system: students and families, community members and employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$224,701-
Land, Buildings, and Equipment, Net-$5,400-
Total Assets$0$230,101▲ $230,101
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$230,101-
Total Net Assets Fund Balance$0$230,101▲ $230,101
Total Liabilities and Net Assets / Fund Balance$0$230,101▲ $230,101

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,400$600$6,000
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Shannon GrovesPresident
Adrian PedrozaDirector
Elizabeth Kistin KellerDirector
Joann NewtonDirector
Kathy DavisDirector
Wendy LewisDirector
Tony MonfilettoExecutive Di
John MierzwaTreasurer
Michelle MelendezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$237,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$237,000
Change in Net Assets
$230,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,899
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
Fees for Services Legal-$5,850-$5,850
Depreciation Depletion-$600-$600
Office Expenses-$449-$449
Total Functional Expenses$0$6,899$0$6,899
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 form 990 is provided to management and members of the board for review and acceptance prior to submission.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
New Mexico Center for School
EIN
47-3717716
Phone
5055734024
Address
200 BROADWAY BLVD NE, ALBUQUERQUE, NM 87102

Signing Officer

Name
Tony Monfiletto
Title
Executive Director
Phone
5055734024
Signed
2016-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Monfiletto
Formed
2014
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Moye Waters and Associates
Address
4317 LEAD AVE SE STE B, ALBUQUERQUE, NM 87108-2724
Preparer
Ollie D Waters
Phone
5052600616
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the new mexico center for school leadership (the center) is to develop high schools and educational leaders with input from the people who have the most at stake in the success of our educational system: students and families, community members and employers.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE NEW MEXICO CENTER FOR SCHOOL LEADERSHIP (THE CENTER) IS TO DEVELOP HIGH SCHOOLS AND EDUCATIONAL LEADERS WITH INPUT FROM THE PEOPLE WHO HAVE THE MOST AT STAKE IN THE SUCCESS OF OUR EDUCATIONAL SYSTEM: STUDENTS AND FAMILIES, COMMUNITY MEMBERS AND EMPLOYERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO MANAGEMENT AND MEMBERS OF THE BOARD FOR REVIEW AND ACCEPTANCE PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TONY MONFILETTO
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OLLIE D WATERS
ReturnHeader/ReturnTs02016-04-18T09:47:56-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,101
Liabilities
$0
Net assets
$230,101
Revenue
$237,000
Expenses
$6,899
Net income
$230,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.44$0.65$3.80$4.96$5.98$1.01
2023Detailed filing. Detailed filing data is available for this year.$5.15$0.34$4.81$7.59$4.19$3.40
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.13$1.41$2.22$2.46$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.05$1.65$1.94$1.43$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.18$1.14$1.01$1.35$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.08$1.49$1.01$1.35$0.35
2018Summary only. Only limited summary data is available for this year.$1.87$0.03$1.84$1.71$1.03$0.68
2017Summary only. Only limited summary data is available for this year.$1.19$0.03$1.16$1.99$0.91$1.08
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.35$0.50$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.24$0.01$0.23