Civic Intelligence

East Mountain High School Foundation

990 • Fiscal year 2017 • EIN 85-0462827

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 10, 2017

Organization ProfileN/A
PO Box 1852Sandia Park, NM 87047

(505) 281-0116

Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

1.02x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-3.6%

Faster asset growth than 21% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$3,825,950

Down $140,893 (-3.6%) from 2016

Net Assets

Up

$3,397,495

Up $111,809 (+3.4%) from 2016

Liabilities

Down

$428,455

Down $252,702 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin84th percentile

Revenue

Up

$418,272

Up $39,264 (+10%) from 2016

Expenses

Up

$306,463

Up $1,347 (+0.4%) from 2016

Net Income

Up

$111,809

Up $37,917 (+51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,467,059Liabilities 2011: $1,983,899Net Assets 2011: $1,483,1602011Assets 2012: $4,829,509Liabilities 2012: $1,754,225Net Assets 2012: $3,075,2842012Assets 2013: $4,591,122Liabilities 2013: $1,495,196Net Assets 2013: $3,095,9262013Assets 2014: $4,357,175Liabilities 2014: $1,233,743Net Assets 2014: $3,123,4322014Assets 2016: $3,966,843Liabilities 2016: $681,157Net Assets 2016: $3,285,6862016Assets 2017: $3,825,950Liabilities 2017: $428,455Net Assets 2017: $3,397,4952017Assets 2018: $3,554,764Liabilities 2018: $117,632Net Assets 2018: $3,437,1322018Assets 2019: $3,570,279Liabilities 2019: $81,443Net Assets 2019: $3,488,8362019Assets 2020: $3,662,969Liabilities 2020: $98,209Net Assets 2020: $3,564,7602020Assets 2021: $3,695,700Liabilities 2021: $89,095Net Assets 2021: $3,606,6052021Assets 2022: $3,755,314Liabilities 2022: $60,258Net Assets 2022: $3,695,0562022Assets 2023: $3,837,112Liabilities 2023: $96,562Net Assets 2023: $3,740,5502023Assets 2024: $4,135,356Liabilities 2024: $286,840Net Assets 2024: $3,848,5162024

Highlighted filing

2017

Assets$3,825,950
Liabilities$428,455
Net Assets$3,397,495
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $404,207Expenses 2011: $247,804Net Income 2011: $156,4032011Revenue 2012: $1,886,265Expenses 2012: $294,141Net Income 2012: $1,592,1242012Revenue 2013: $200,697Expenses 2013: $180,055Net Income 2013: $20,6422013Revenue 2014: $395,962Expenses 2014: $368,456Net Income 2014: $27,5062014Revenue 2016: $379,008Expenses 2016: $305,116Net Income 2016: $73,8922016Revenue 2017: $418,272Expenses 2017: $306,463Net Income 2017: $111,8092017Revenue 2018: $236,863Expenses 2018: $197,226Net Income 2018: $39,6372018Revenue 2019: $274,121Expenses 2019: $222,417Net Income 2019: $51,7042019Revenue 2020: $283,891Expenses 2020: $205,936Net Income 2020: $77,9552020Revenue 2021: $172,421Expenses 2021: $133,799Net Income 2021: $38,6222021Revenue 2022: $140,099Expenses 2022: $139,040Net Income 2022: $1,0592022Revenue 2023: $136,160Expenses 2023: $90,666Net Income 2023: $45,4942023Revenue 2024: $381,028Expenses 2024: $273,062Net Income 2024: $107,9662024

Highlighted filing

2017

Revenue$418,272
Expenses$306,463
Net Income$111,809
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 10, 2017
Return Version
2016v3.0
Gross Receipts
$418,272
Mission and Program Overview

Mission

The primary function of the corporation shall be to raise funding to support the near and long-term financial stability of east mountain high school, a charter school in the unincorporated area of bernalillo county, east of albuquerque, new mexico, operating as an educational organization. The corporation also provides ongoing financial and institutional support for the east mountain high school's educational mission.

EDUCATIONAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,285,686$3,397,495▲ $111,809
Other Notes and Loans Receivable, Net$3,079,481$2,895,585▼ $183,896
Cash and Non-Interest-Bearing Accounts$494,647$537,650▲ $43,003
Land, Buildings, and Equipment, Net$392,715$392,715→ $0
Total Assets$3,966,843$3,825,950▼ $140,893
Liabilities
Other Liabilities$359,426$309,488▼ $49,938
Unsecured Notes Loans Payable$321,731$118,967▼ $202,764
Total Liabilities$681,157$428,455▼ $252,702
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,285,686$3,397,495▲ $111,809
Total Liabilities and Net Assets / Fund Balance$3,966,843$3,825,950▼ $140,893

Asset Categories

AssetBook ValueDepreciationBasis
Land$392,715-$392,715
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Susan McguirePresident
Allison MaloneDirector
Jim SmithDirector
Kathy MccoyDirector
Kevin CristDirector
Mackenzie BishopDirector
Scott KuszmaulDirector
Trish RoseDirector
Peter NylandSecretary
Greg TheobaldTreasurer
Rod BakerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$209,968
Program Service Revenue
$0
Investment Income
$208,304
Other Revenue
$0
All Other Contributions
$176,260
Change in Net Assets
$111,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$418,272
Total Revenue per Audited Statements
$418,272
Total Revenue per Form 990
$418,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,463
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
Occupancy$23,681--$23,681
Interest$16,167--$16,167
Fees for Services Accounting-$9,343-$9,343
All Other Expenses$1,627$3,356-$4,983
Advertising$4,586--$4,586
Insurance$3,985--$3,985
Other Expenses$5,285$2,880-$2,880
Office Expenses$537$2,301-$2,838
Total Functional Expenses$288,583$17,880$0$306,463

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$306,463
Total Expenses per Audited Statements$306,463
Total Expenses per Form 990$306,463
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$309,488
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
East Mountain High School Foundatio
EIN
85-0462827
Phone
5052810116
Address
PO BOX 1852, SANDIA PARK, NM 87047

Signing Officer

Name
Greg Theobald
Title
Treasurer
Phone
5052810116
Signed
2017-12-10

Organization Details

Principal Officer
Mackenzie Bishop
Formed
1996
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
300

Preparer

Firm
One Plus One Bookkeeping Services
Address
502 ALBINO RD, CORRALES, NM 87048
Preparer
Michelle Webb
Phone
5058998699
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“EDUCATIONAL ORGANIZATION”

Raw XML Appendix337 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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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03966843
IRS990/TotalAssetsEOYAmt03825950
IRS990/TotalAssetsGrp/BOYAmt03966843
IRS990/TotalAssetsGrp/EOYAmt03825950
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209968
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288583
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0681157
IRS990/TotalLiabilitiesEOYAmt0428455
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IRS990/TotalLiabilitiesGrp/EOYAmt0428455
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03285686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03397495
IRS990/TotalOtherProgSrvcExpenseAmt0288583
IRS990/TotalProgramServiceExpensesAmt0288583
IRS990/TotalRevenueGrp/ExclusionAmt0208304
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418272
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03966843
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03825950
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0321731
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0118967
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG THEOBALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05052810116
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST MOUNTAIN HIGH SCHOOL FOUNDATIO
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0850462827
ReturnHeader/Filer/PhoneNum05052810116
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1852
ReturnHeader/Filer/USAddress/CityNm0SANDIA PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087047
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId043EE0B3A308F0CAA908F40FBC69F2764FC6A1A14
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId043EE0B3A308F0CAA908F40FBC69F2764FC6A1A14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900126835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ONE PLUS ONE BOOKKEEPING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0502 ALBINO RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORRALES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087048
ReturnHeader/PreparerPersonGrp/PhoneNum05058998699
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE WEBB
ReturnHeader/ReturnTs02017-12-11T09:48:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,825,950
Liabilities
$428,455
Net assets
$3,397,495
Revenue
$418,272
Expenses
$306,463
Net income
$111,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.14$0.29$3.85$0.38$0.27$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.84$0.10$3.74$0.14$0.09$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.76$0.06$3.70$0.14$0.14$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.09$3.61$0.17$0.13$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.66$0.10$3.56$0.28$0.21$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.57$0.08$3.49$0.27$0.22$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.12$3.44$0.24$0.20$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.83$0.43$3.40$0.42$0.31$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.97$0.68$3.29$0.38$0.31$0.07
2014Summary only. Only limited summary data is available for this year.$4.36$1.23$3.12$0.40$0.37$0.03
2013Summary only. Only limited summary data is available for this year.$4.59$1.50$3.10$0.20$0.18$0.02
2012Summary only. Only limited summary data is available for this year.$4.83$1.75$3.08$1.89$0.29$1.59
2011Summary only. Only limited summary data is available for this year.$3.47$1.98$1.48$0.40$0.25$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits