Siembra Leadership High School Foundation
- Assets
- $7.2m
- Revenue
- $414.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Albuquerque, NM
- Founding
- 01/2020
- Data as of
- 06/2024
- EIN
- 84-1890802
Organization Overview
Siembra Leadership High School Foundation is located in Albuquerque, NM. The organization was established in 2020. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, 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. Siembra Leadership High School Foundation 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 06/2024, Siembra Leadership High School Foundation generated $414.3k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 45.3% each year . All expenses for the organization totaled $382.1k during the year ending 06/2024. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2024
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION EXISTS TO SUPPORT THE ONGOING ACTIVITIES OF SIEMBRA LEADERSHIP HIGH SCHOOL (SLHS), A NEW MEXICO CHARTER SCHOOL, INCLUDING, BUT NOT LIMITED TO, PROVISION OF FACILITIES FOR EDUCATIONAL PROGRAMS, SCHOLARSHIPS FOR STUDENTS, PROFESSIONAL DEVELOPMENT SUPPORT FOR STAFF, AND DEVELOPMENT FOR THE SLHS BOARD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Bos President | 2 | $0 | |
Henry Rael Vice President | 1 | $0 | |
Kevin Powers Treasurer | 1 | $0 | |
Dawn Beck Director | 1 | $0 | |
Glenna Voit Director | 1 | $0 | |
Jon Driskell Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $16,035 |
| Interest on Savings | $0 |
| Dividends & Interest | $844 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $397,386 |
| Total Revenue | $414,265 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $232,228 |
| Taxes | $0 |
| Depreciation | $123,693 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $6,280 |
| Total operating and administrative expenses | $382,130 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $382,130 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,911 |
| Savings and temporary cash investments | $177,424 |
| Net Accounts receivable | $90,718 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $3,606,223 |
| Other assets | $3,281,920 |
| Total assets | $7,179,196 |
| Accounts payable and accrued expenses | $1,079 |
| Grants payable | $0 |
| Deferred revenue | $3,305,309 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $3,423,093 |
| Other liabilities | $0 |
| Total liabilities | $6,729,481 |