Civic Intelligence

The Foundation for Monte Del Sol Charter School

990 • Fiscal year 2019 • EIN 85-0456767

Jul 01, 2018 to Jun 30, 2019 • Filed on May 17, 2021

Organization ProfileMDSCS.ORG
369 Montezuma AveSanta Fe, NM 87501

(505) 660-5146

Siviq Scores

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

Liabilities / Assets

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

7.32x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

28th percentile

-1.9%

Faster asset growth than 28% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

153%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,582,493

Down $50,691 (-1.9%) from 2018

Net Assets

Up

$454,379

Up $31,011 (+7.3%) from 2018

Liabilities

Down

$2,128,114

Down $81,702 (-3.7%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin68th percentile

Revenue

Up

$290,614

Up $175,680 (+153%) from 2018

Expenses

Up

$259,603

Up $151,767 (+141%) from 2018

Net Income

Up

$31,011

Up $23,913 (+337%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,052,875Liabilities 2011: $2,591,582Net Assets 2011: $461,2932011Assets 2012: $2,978,729Liabilities 2012: $2,524,936Net Assets 2012: $453,7932012Assets 2013: $2,912,660Liabilities 2013: $2,476,627Net Assets 2013: $436,0332013Assets 2014: $2,818,910Liabilities 2014: $2,414,271Net Assets 2014: $404,6392014Assets 2015: $2,730,885Liabilities 2015: $2,336,008Net Assets 2015: $394,8772015Assets 2016: $2,649,943Liabilities 2016: $2,264,655Net Assets 2016: $385,2882016Assets 2017: $2,725,952Liabilities 2017: $2,309,682Net Assets 2017: $416,2702017Assets 2018: $2,633,184Liabilities 2018: $2,209,816Net Assets 2018: $423,3682018Assets 2019: $2,582,493Liabilities 2019: $2,128,114Net Assets 2019: $454,3792019Assets 2020: $2,475,925Liabilities 2020: $2,023,906Net Assets 2020: $452,0192020

Highlighted filing

2019

Assets$2,582,493
Liabilities$2,128,114
Net Assets$454,379
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $88,7492011Expenses 2012: $68,4992012Revenue 2013: $50,446Expenses 2013: $70,607Net Income 2013: -$20,1612013Revenue 2014: $61,549Expenses 2014: $92,943Net Income 2014: -$31,3942014Revenue 2015: $78,267Expenses 2015: $96,029Net Income 2015: -$17,7622015Revenue 2016: $54,993Expenses 2016: $64,368Net Income 2016: -$9,3752016Revenue 2017: $105,447Expenses 2017: $74,465Net Income 2017: $30,9822017Revenue 2018: $114,934Expenses 2018: $107,836Net Income 2018: $7,0982018Revenue 2019: $290,614Expenses 2019: $259,603Net Income 2019: $31,0112019Revenue 2020: $321,419Expenses 2020: $323,779Net Income 2020: -$2,3602020

Highlighted filing

2019

Revenue$290,614
Expenses$259,603
Net Income$31,011
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 17, 2021
Return Version
2018v3.2
Gross Receipts
$308,749
Mission and Program Overview

Mission

To provide funding to monte del sol charter school for educational activities and projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,437,283$2,355,138▼ $82,145
Cash and Non-Interest-Bearing Accounts$65,393$98,846▲ $33,453
Savings and Temporary Cash Investments$84,797$84,882▲ $85
Intangible Assets$45,371$43,627▼ $1,744
Accounts Receivable$340--
Total Assets$2,633,184$2,582,493▼ $50,691
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,194,114$2,098,728▼ $95,386
Grants Payable$15,702$25,500▲ $9,798
Accounts Payable and Accrued Expenses-$3,886-
Total Liabilities$2,209,816$2,128,114▼ $81,702
Net Assets / Fund Balance
Temporarily Rstr Net Assets$423,368$454,379▲ $31,011
Total Net Assets Fund Balance$423,368$454,379▲ $31,011
Total Liabilities and Net Assets / Fund Balance$2,633,184$2,582,493▼ $50,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,930,138$1,273,619$3,203,757
Land$425,000-$425,000
Equipment$0$1,829$1,829
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Darlene MaestasChair
Jennifer SaizMember
Renell RoybalMember
Wayne RoybalMember
Donicia HerreraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$46,614
Program Service Revenue
$261,463
Investment Income
$114
Other Revenue
$-17,577
All Other Contributions
$8,378
Change in Net Assets
$31,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,603
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$98,136--$98,136
Depreciation Depletion$83,889--$83,889
Fees for Services Accounting-$12,319-$12,319
Insurance$1,358--$1,358
Other Expenses$10--$10
Total Functional Expenses$247,284$12,319$0$259,603
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,135
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$38,236-$18,135-
Total Events$38,236-$18,135$-18,135
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
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 A, Line 2

“Wayne and renell roybal are married.”

Form 990, Part VI, Section A, Line 8B

“No committee's with the authority to act upon the governing body.”

Form 990, Part VI, Section B, Line 11B

“The foundation board's chair review the form 990 before it is filed.”

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

“Conflict of interest policy is consistently monitored and enforced by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Information is made available upon request”

Filing and Contact Details

Filer

Filer Name
The Foundation for Monte Del Sol
EIN
85-0456767
Phone
5056605146
Address
369 MONTEZUMA AVE, SANTA FE, NM 87501

Signing Officer

Name
Darlene Maestas
Title
Chair
Phone
5056605146
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Maestas
Formed
2003
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
807 CAMINO DE MONTE REY, SANTA FE, NM 87505
Preparer
Rhonda Williams
Phone
5059833387
Raw XML Appendix360 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/ExplanationTxt0WAYNE AND RENELL ROYBAL ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEE'S WITH THE AUTHORITY TO ACT UPON THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION BOARD'S CHAIR REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS CONSISTENTLY MONITORED AND ENFORCED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0454379
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02633184
IRS990/TotalAssetsEOYAmt02582493
IRS990/TotalAssetsGrp/BOYAmt02633184
IRS990/TotalAssetsGrp/EOYAmt02582493
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046614
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247284
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02209816
IRS990/TotalLiabilitiesEOYAmt02128114
IRS990/TotalLiabilitiesGrp/BOYAmt02209816
IRS990/TotalLiabilitiesGrp/EOYAmt02128114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0423368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0454379
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0247284
IRS990/TotalProgramServiceRevenueAmt0261463
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-18021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0262021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290614
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02633184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02582493
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0369 MONTEZUMA AVE
IRS990/USAddress/CityNm0SANTA FE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087501
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0MDSCS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE MAESTAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05056605146
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FOUNDATION FOR MONTE DEL SOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0850456767
ReturnHeader/Filer/PhoneNum05056605146
ReturnHeader/Filer/USAddress/AddressLine1Txt0369 MONTEZUMA AVE
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0807 CAMINO DE MONTE REY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087505
ReturnHeader/PreparerPersonGrp/PhoneNum05059833387
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA WILLIAMS
ReturnHeader/ReturnTs02021-05-17T23:07:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,582,493
Liabilities
$2,128,114
Net assets
$454,379
Revenue
$290,614
Expenses
$259,603
Net income
$31,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.48$2.02$0.45$0.32$0.32$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.58$2.13$0.45$0.29$0.26$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.63$2.21$0.42$0.11$0.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.73$2.31$0.42$0.11$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.65$2.26$0.39$0.05$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.73$2.34$0.39$0.08$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.82$2.41$0.40$0.06$0.09$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$2.48$0.44$0.05$0.07$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$2.52$0.45$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$2.59$0.46$0.09