Public Charter Schools Of New Mexico
- Assets
- $280.0k
- Revenue
- $680.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Albuquerque, NM
- Founding
- 07/2002
- Data as of
- 06/2022
- EIN
- 43-1957406
Organization Overview
Public Charter Schools Of New Mexico, operating under the name Fka New Mexico Coalition For Charter Schools, is located in Albuquerque, NM. The organization was established in 2002. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fka New Mexico Coalition For Charter Schools is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Fka New Mexico Coalition For Charter Schools generated $680.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $555.2k during the year ending 06/2022. While expenses have increased by 4.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO LEAD AND SUPPORT PUBLIC CHARTER SCHOOL QUALITY, GROWTH, AND AUTONOMY IN NEW MEXICO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAINING AND DEVELOPMENT SERVICES THE ORGANIZATION PROVIDES BOTH MEMBERS AND NON-MEMBERS WITH SUPPORT SERVICES IN THE FORM OF CLASSES, WEBINARS, REGIONAL TRAINING SEMINARS, EVALUATION ANALYSIS, AND PROFESSIONAL DEVELOPMENT. THE ORGANIZATION HAS 72 CHARTER SCHOOLS AS MEMBERS. THE ORGANIZATION WORKS AT INCREASING STUDENT ACADEMIC ACHIEVEMENT BY SERVING CHARTER SCHOOLS AND ADVOCATING FOR THEM. THE ORGANIZATION IS AN IMPORTANT SOURCE OF TECHNICAL SUPPORT AND PROFESSIONAL DEVELOPMENT FOR CHARTER SCHOOL TEACHERS, ADMINISTRATORS, AND GOVERNING BOARD MEMBERS. PROGRAM SERVICE ACCOMPLISHMENTS AS A RESULT OF THE ONGOING PUBLIC HEALTH ORDERS RESTRICTING IN-PERSON LEARNING, THE ORGANIZATION OFFERED ONLINE GOVERNING BOARD TRAINING FOR 61 CHARTER SCHOOLS. IN ADDITION, THE ORGANIZATION OFFERED TWO NEW TRAINING OPPORTUNITIES - IN DEPTH SPECIAL EDUCATION COMPLIANCE TRAINING WITH 22 SCHOOLS PARTICIPATING, AND AN END OF YEAR EMPLOYMENT TRAINING SEMINAR WITH 21 SCHOOLS PARTICIPATING.
TRAINING AND DEVELOPMENT SERVICES THE ORGANIZATION PROVIDES BOTH MEMBER AND NON-MEMBER CHARTER SCHOOLS WITH SUPPORT SERVICES IN THE FORM OF CLASSES, WEBINARS REGIONAL TRAINING SEMINARS, EVALUATION ANALYSIS, AND PROFESSIONAL DEVELOPMENT.THE ORGANIZATION HAS 72 MEMBER CHARTER SCHOOLS. THE ORGANIZATION WORKS AT INCREASING STUDENT ACADEMIC ACHIEVEMENT BY SERVING CHARTER SCHOOLS AND ADVOCATING FOR THEM.THE ORGANIZATION IS AN IMPORTANT SOURCE OF TECHNICAL SUPPORT AND PROFESSIONAL DEVELOPMENT FOR CHARTER SCHOOL TEACHERS, ADMINISTRATORS, AND GOVERNING BOARD MEMBERS. PROGRAM SERVICE ACCOMPLISHMENTS DESPITE ONGOING PUBLIC HEALTH ORDERS RESTRICTING THE SIZE OF IN-PERSON GATHERINGS DURING THE FISCAL YEAR COVERED BY THIS RETURN, THE ORGANIZATION OFFERED STATUTORILY-REQUIRED ONLINE GOVERNING BOARD TRAINING FOR 83 CHARTER SCHOOLS. IN ADDITION, THE ORGANIZATION WAS ABLE TO CONDUCT AN ONLINE LEGISLATIVE RECAP WEBINAR WHICH INCLUDED PARTICIPANTS FROM 27 SCHOOLS, AND FACILITATED AN ONLINE ANNUAL CONFERENCE WHICH INCLUDED ATTENDEES FROM 38 SCHOOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Pahl Executive Director | Officer | 40 | $55,776 |
Doug Turner President | OfficerTrustee | 5 | $0 |
Ben Maes Secretary/treasurer | OfficerTrustee | 5 | $0 |
Erik Bose Vice President | OfficerTrustee | 2.5 | $0 |
John Gallegos Board Member | Trustee | 2.5 | $0 |
Wayne Sherwood Board Member | Trustee | 2.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $201,223 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $336,092 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,168 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $549,483 |
| Total Program Service Revenue | $131,055 |
| Investment income | $41 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $680,579 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $155,227 |
| Compensation of current officers, directors, key employees. | $18,519 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $115,926 |
| Pension plan accruals and contributions | $1,832 |
| Other employee benefits | $22,522 |
| Payroll taxes | $21,098 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,539 |
| Fees for services: Lobbying | $82,319 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,510 |
| Information technology | $4,799 |
| Royalties | $0 |
| Occupancy | $8,971 |
| Travel | $18,946 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,995 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,236 |
| Insurance | $7,056 |
| All other expenses | $0 |
| Total functional expenses | $555,211 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $245,612 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $26,157 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,174 |
| Net Land, buildings, and equipment | $2,019 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $279,962 |
| Accounts payable and accrued expenses | $17,433 |
| Grants payable | $0 |
| Deferred revenue | $158,346 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $175,779 |
| Net assets without donor restrictions | $104,183 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $279,962 |