Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Excellent Schools New Mexico
EIN 81-1988916 • 501(c)3 • Albuquerque, NM
Profile
Excellent Schools New Mexico is nonprofit organization that identifies New Mexicos most promising public schools and school leaders, makes data-driven investments to fund their growth, and provides ongoing support to expand their impact.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.04x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$2,944,678
Down $16,165 (-0.5%) from 2024
Liabilities
Down$49,727
Down $74,654 (-60%) from 2024
Net Assets
Up$2,894,951
Up $58,489 (+2.1%) from 2024
Revenue
Up$1,460,022
Up $154,508 (+12%) from 2024
Expenses
Down$1,401,533
Down $896,290 (-39%) from 2024
Net Income
Up$58,489
Up $1,050,798 (+106%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,944,678
- Liabilities
- $49,727
- Net assets
- $2,894,951
- Revenue
- $1,460,022
- Expenses
- $1,401,533
- Net income
- $58,489
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2025 to Jun 30, 2025
- Signed
- Feb 27, 2026
- Return Version
- 2024v5.2
- Gross Receipts
- $1,460,022
Mission and Program Overview
Mission
Excellent Schools New Mexico is nonprofit organization that identifies New Mexicos most promising public schools and school leaders, makes data-driven investments to fund their growth, and provides ongoing support to expand their impact.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,948,268 | $2,693,304 | ▼ $254,964 |
| Accounts Receivable | $1,500 | $250,000 | ▲ $248,500 |
| Prepaid Expenses and Deferred Charges | $11,075 | $1,374 | ▼ $9,701 |
| Savings and Temporary Cash Investments | - | $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 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,960,843 | $2,944,678 | ▼ $16,165 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $124,381 | $49,727 | ▼ $74,654 |
| Total Liabilities | $124,381 | $49,727 | ▼ $74,654 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,804,290 | $2,601,634 | ▼ $202,656 |
| Net Assets With Donor Restrictions | $32,172 | $293,317 | ▲ $261,145 |
| Total Net Assets Fund Balance | $2,836,462 | $2,894,951 | ▲ $58,489 |
| Total Liabilities and Net Assets / Fund Balance | $2,960,843 | $2,944,678 | ▼ $16,165 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Hindman | Executive Director | FT | $155,000 | $83,161 | $238,161 |
| Jane Henzerling | Managing Director of Programs | FT | $132,000 | $6,351 | $138,351 |
Board Members and Trustees
| Name | Title |
|---|---|
| Pat McDonough | Chair |
| Paul Madrid | Fin Comm Chair |
| Rathi Casey | Past Fin Chair |
| Alan Bell | Director |
| Ethan Gray | Director |
| Joe Lujan | Director |
| Kurt Sommer | Director |
| Mike Loftin | Director |
| Norm Becker | Director |
| Patrick Mason | Director |
| Sally Coming | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bellwether Education Partners | Program Consultant | 68 Harrison Avenue Suite 605, Boston, MA 02111 | $194,861 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,397,182
- Program Service Revenue
- $0
- Investment Income
- $62,840
- Other Revenue
- $0
- All Other Contributions
- $1,397,182
- Change in Net Assets
- $58,489
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,460,022
- Total Revenue per Audited Statements
- $1,460,022
- Total Revenue per Form 990
- $1,460,022
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $965,812 |
| Other Expenses | $264,246 |
| Salaries, Compensation, and Employee Benefits | $171,475 |
| Total Fundraising Expense | $9,159 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $965,812 | - | - | $965,812 |
| Fees for Services Other | $142,366 | - | - | $142,366 |
| Current Officers, Directors, Trustees, and Key Employees | $63,050 | $12,610 | $8,406 | $84,066 |
| Other Salaries and Wages | $70,000 | - | - | $70,000 |
| Office Expenses | $23,415 | $3,212 | - | $26,627 |
| Travel | $19,037 | $7,225 | - | $26,262 |
| Fees for Services Lobbying | $17,100 | - | - | $17,100 |
| Payroll Taxes | $12,038 | $982 | $654 | $13,674 |
| Other Employee Benefits | $3,735 | - | - | $3,735 |
| Insurance | $647 | $2,261 | $40 | $2,948 |
| Fees for Services Accounting | - | $2,821 | - | $2,821 |
| Information Technology | - | $1,200 | - | $1,200 |
| Other Expenses | $1,039 | $90 | $59 | $1,188 |
| Total Functional Expenses | $1,335,413 | $56,961 | $9,159 | $1,401,533 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,401,533 |
| Total Expenses per Audited Statements | $1,401,533 |
| Total Expenses per Form 990 | $1,401,533 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| ABQ School of Excellence Fnd | Albuquerque, NM | 501(c)(3) | Replication to a second campus | $540,000 |
| Equip New Mexico | Albuquerque, NM | 501(c)(3) | General support | $300,812 |
| Albuquerque Collegiate Inc | Albuquerque, NM | 501(c)(3) | Cambiando Fellowship Grant | $50,000 |
| Solare Collegiate Charter Sch | Albuquerque, NM | 501(c)(3) | Cambiando Fellowship Grant | $50,000 |
| East Mountain High School Fnd | Albuquerque, NM | 501(c)(3) | Cambiando Fellowship Grant | $25,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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 A, Line 2
“Mike Loftin and Rathi Casey are board members of Excellent Schools New Mexico. Mike Loftin and Rathi Casey both work at Homewise. Mike Loftin is the CEO of Homewise and Rathi Casey works under Mike Loftin as the Chief Creative Officer.”
Form 990, Part VI, Section B, Line 11B
“When the 990 is completed, it is sent to Scott Hindman, Executive Director, and the Board Finance Committee Chair for review. If any changes are required, they are made at this time. The Board Finance Committee Chair then reviews and forwards the 990 to the full Board with his or her recommendation to approve. The Full Board does an additional review and if there are no objections or additional changes, it is approved and filed.”
Form 990, Part VI, Section B, Line 12C
“Excellent Schools New Mexico (ESNM) has a policy directing the Board Chair and other Board Members on how to disclose a potential conflict of interest when issues are discussed or voted on, which includes disclosure and the party removing themselves from the meeting during discussion and vote. The policy directs the board or committee to seek alternates to the proposed transaction so as not producing a conflict of interest unless a more advantageous transaction or arrangement is not reasonably possible. The minutes of the meeting reflect the disclosure made, the persons present for the discussion and vote, the content of the discussion.”
Form 990, Part VI, Section B, Line 15A
“The board of directors received compensation comparability data from an external organization, reviewed this data, and used this data to deliberate and help determine the compensation of the Executive Director.”
Form 990, Part VI, Section B, Line 15B
“The Executive Director reviewed external compensation data from comparable positions, reviewed this data, and made suggestions to the board to help determine Key Employee compensation.”
Form 990, Part VI, Section C, Line 19
“Governing documents, policies, financial statements and the IRS Form 990 are made available to the public upon request within three working days of the date the request was made.”
Filing and Contact Details
Filer
- Filer Name
- Excellent Schools New Mexico
- EIN
- 81-1988916
- Phone
- 5058508769
- Address
- PO Box 27501, Albuquerque, NM 87125
Signing Officer
- Name
- Pat McDonough
- Title
- Chair
- Signed
- 2026-02-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Pat McDonough
- Formed
- 2016
- Legal Domicile
- Nm
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 2
Preparer
- Firm
- Janice Moen CPA
- Address
- 12 Vista Drive, Hooksett, NH 03106
- Preparer
- Janice Moen CPA
- Phone
- 5052502231
Supplemental Narrative
Additional Explanations
Form 990 Part IX Line 11G Consultants
“Part of Excellent Schools New Mexico's mission is to help develop and launch new, high-quality charter schools. In order to accomplish this goal, we fund contractors who will eventually be full-time employees and leaders of the schools that they launch.”
Financial Statement Notes
Part X : FIN48 Footnote
“Excellent Schools NM (ESNM) is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code, and has been classified by the Internal Revenue Service as an organization that is not a private foundation. ESNM regularly evaluates activities as it relates to its tax-exempt status. If ESNMs activities are determined to be outside of its tax-exempt status the potential exists for tax liabilities on those unrelated activities. ESNMs open audit periods are for the years ended December 31, 2021 and thereafter.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
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| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | Our lobbyists primarily help us make introductions to legislators whom we'd like to meet, and they'll also speak with legislators about policies and laws that we would support or not support. Finally, they also provide advice about what they sees happening in state politics. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II-B, Line 1i - Other Activities Description |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part IV - Additional Information |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Excellent Schools NM (ESNM) is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code, and has been classified by the Internal Revenue Service as an organization that is not a private foundation. ESNM regularly evaluates activities as it relates to its tax-exempt status. If ESNMs activities are determined to be outside of its tax-exempt status the potential exists for tax liabilities on those unrelated activities. ESNMs open audit periods are for the years ended December 31, 2021 and thereafter. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
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