Civic Intelligence

Siembra Leadership High School Foundation

990PF • Fiscal year 2021 • EIN 84-1890802

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 15, 2021

Organization Profile
524 Central Ave SWAlbuquerque, NM 87102

(505) 321-1467

Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

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

2021 filings • NTEE B11 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.00x

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

2021 filings • NTEE B11 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-1063%

Higher net margin than 3% of similar nonprofits.

2021 filings • NTEE B11 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2021 filings • NTEE B11 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-40%

Faster asset growth than 9% of similar nonprofits.

2021 filings • NTEE B11 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-97%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • NTEE B11 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$33,927

Down $22,921 (-40%) from 2020

Net Assets

Down

$33,927

Down $22,921 (-40%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin3rd percentile

Revenue

Down

$2,156

Down $61,844 (-97%) from 2020

Expenses

Up

$25,077

Up $17,925 (+251%) from 2020

Net Income

Down

-$22,921

Down $79,769 (-140%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2020: $56,848Liabilities 2020: $0Net Assets 2020: $56,8482020Assets 2021: $33,927Liabilities 2021: $0Net Assets 2021: $33,9272021Assets 2022: $3,611,707Liabilities 2022: $3,496,000Net Assets 2022: $115,7072022Assets 2023: $7,340,603Liabilities 2023: $6,922,436Net Assets 2023: $418,1672023Assets 2024: $7,179,196Liabilities 2024: $6,729,481Net Assets 2024: $449,7152024Assets 2025: $3,702,185Liabilities 2025: $3,316,367Net Assets 2025: $385,8182025

Highlighted filing

2021

Assets$33,927
Liabilities$0
Net Assets$33,927
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $64,000Expenses 2020: $7,152Net Income 2020: $56,8482020Revenue 2021: $2,156Expenses 2021: $25,077Net Income 2021: -$22,9212021Revenue 2022: $223,664Expenses 2022: $141,884Net Income 2022: $81,7802022Revenue 2023: $218,118Expenses 2023: $164,987Net Income 2023: $53,1312023Revenue 2024: $414,265Expenses 2024: $382,130Net Income 2024: $32,1352024Revenue 2025: $357,032Expenses 2025: $354,316Net Income 2025: $2,7162025

Highlighted filing

2021

Revenue$2,156
Expenses$25,077
Net Income-$22,921
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HUGH PRATHERPresident-$0--
HENRY RAELVice President-$0--
LETICIA ARCHULETASecretary-$0--
LETICIA ARCHULETATreasurer-$0--
DAWN BECKDirector-$0--
KEVIN POWERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Siembra Leadership High School
EIN
84-1890802
Phone
5053211467
Address
524 CENTRAL AVE SW, ALBUQUERQUE, NM 87102

Signing Officer

Name
Hugh Prather
Title
President
Signed
2021-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Liz Dunlap
Address
1000 GUADALUPE DEL PRADO NW, ALBUQUERQUE, NM 87107
Preparer
Liz Dunlap CPA
Phone
5053411606
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 GUADALUPE DEL PRADO NW
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ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,927
Liabilities
$0
Net assets
$33,927
Revenue
$2,156
Expenses
$25,077
Net income
-$22,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.70$3.32$0.39$0.36$0.35$0.00
2024Detailed filing. Detailed filing data is available for this year.$7.18$6.73$0.45$0.41$0.38$0.03
2023Detailed filing. Detailed filing data is available for this year.$7.34$6.92$0.42$0.22$0.16$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.61$3.50$0.12$0.22$0.14$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.06$0.01$0.06