Civic Intelligence

Future Focused Education

990 • Fiscal year 2016 • EIN 47-3717716

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 28, 2017

Organization ProfileWWW.LEADERSHIP-PDC.ORG
200 Broadway Blvd NEAlbuquerque, NM 87102

(505) 750-4547

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$83,003

Down $147,098 (-64%) from 2015

Net Assets

Down

$83,003

Down $147,098 (-64%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Up

$345,550

Up $108,550 (+46%) from 2015

Expenses

Up

$495,555

Up $488,656 (+7083%) from 2015

Net Income

Down

-$150,005

Down $380,106 (-165%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$83,003
Liabilities$0
Net Assets$83,003
Open 2016 Filing

Operations Trend

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

2016

Revenue$345,550
Expenses$495,555
Net Income-$150,005
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$345,550
Mission and Program Overview

Mission

The mission of the organization is to develop high schools and education leaders with input from the people who have the most at stake in the success of our education system: students and families, community members, and employers.

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$77,803▼ $146,898
Land, Buildings, and Equipment, Net$5,400$4,200▼ $1,200
Prepaid Expenses and Deferred Charges-$1,000-
Total Assets$230,101$83,003▼ $147,098
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$230,101$83,003▼ $147,098
Total Net Assets Fund Balance$230,101$83,003▼ $147,098
Total Liabilities and Net Assets / Fund Balance$230,101$83,003▼ $147,098

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,200$1,800$6,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shannon GrovesPresident
Michelle MelendezVice President
Adrian a PedrozaDirector
Elizabeth KellerDirector
Joann NewtonDirector
Kathy DavisDirector
Shad JamesDirector
Wendy LewisDirector
Tony MonfilletoExecutive Director
John MierzwaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,550
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$345,550
Change in Net Assets
$-150,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,555
Total Fundraising Expense$24,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$374,426$44,051$22,025$440,502
Office Expenses$25,521$3,003$1,501$30,025
Occupancy$7,565$890$445$8,900
Insurance$3,175$374$187$3,736
Conferences and Meetings$2,695$317$159$3,171
Travel$2,341$275$138$2,754
Fees for Services Legal$2,312$272$136$2,720
Depreciation Depletion$1,020$120$60$1,200
Fees for Services Accounting$797$94$47$938
Other Expenses$238$28$14$280
Total Functional Expenses$421,220$49,557$24,778$495,555
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
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11

“Organization's process to review form 990. The form 990 is provided to management and members of the board for review and acceptance prior to submission.”

Form 990, Part VI, Section B, Line 12C

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
New Mexico Center for School Leadership
EIN
47-3717716
Phone
5057504547
Address
200 BROADWAY BLVD NE, ALBUQUERQUE, NM 87102

Signing Officer

Name
Tony Monfiletto
Title
Executive Director
Phone
5057504547
Signed
2017-02-28
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
Volunteers
0

Preparer

Firm
Pulakos Cpas Pc
Address
5921 JEFFERSON STREET NE, ALBUQUERQUE, NM 87109
Preparer
Robert a Depasquale
Phone
5053381500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract evaluation: program service expenses 3,961. Management and general expenses 466. Fundraising expenses 233. Total expenses 4,660. Contract services: program service expenses 319,750. Management and general expenses 37,618. Fundraising expenses 18,809. Total expenses 376,177. Professional fees: program service expenses 11,139. Management and general expenses 1,311. Fundraising expenses 655. Total expenses 13,105. Service grants management fee: program service expenses 39,576. Management and general expenses 4,656. Fundraising expenses 2,328. Total expenses 46,560.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE FORM 990 IS PROVIDED TO MANAGEMENT AND MEMBERS OF THE BOARD FOR REVIEW AND ACCEPTANCE PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT EVALUATION: PROGRAM SERVICE EXPENSES 3,961. MANAGEMENT AND GENERAL EXPENSES 466. FUNDRAISING EXPENSES 233. TOTAL EXPENSES 4,660. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 319,750. MANAGEMENT AND GENERAL EXPENSES 37,618. FUNDRAISING EXPENSES 18,809. TOTAL EXPENSES 376,177. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 11,139. MANAGEMENT AND GENERAL EXPENSES 1,311. FUNDRAISING EXPENSES 655. TOTAL EXPENSES 13,105. SERVICE GRANTS MANAGEMENT FEE: PROGRAM SERVICE EXPENSES 39,576. MANAGEMENT AND GENERAL EXPENSES 4,656. FUNDRAISING EXPENSES 2,328. TOTAL EXPENSES 46,560.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0230101
IRS990/TotalAssetsEOYAmt083003
IRS990/TotalAssetsGrp/BOYAmt0230101
IRS990/TotalAssetsGrp/EOYAmt083003
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0345550
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024778
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0421220
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083003
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0421220
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345550
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083003
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0138
IRS990/TravelGrp/ManagementAndGeneralAmt0275
IRS990/TravelGrp/ProgramServicesAmt02341
IRS990/TravelGrp/TotalAmt02754
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0230101
IRS990/UnrestrictedNetAssetsGrp/EOYAmt083003
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 BROADWAY BLVD NE
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087102
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LEADERSHIP-PDC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY MONFILETTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05057504547
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW MEXICO CENTER FOR SCHOOL LEADERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0473717716
ReturnHeader/Filer/PhoneNum05057504547
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 BROADWAY BLVD NE
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850219147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PULAKOS CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05921 JEFFERSON STREET NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087109
ReturnHeader/PreparerPersonGrp/PhoneNum05053381500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A DEPASQUALE
ReturnHeader/ReturnTs02017-03-03T12:01:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,003
Liabilities
$0
Net assets
$83,003
Revenue
$345,550
Expenses
$495,555
Net income
-$150,005
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