Nonprofit · EIN 81-1988916
EXCELLENT SCHOOLS NEW MEXICO
Tax-exempt · ALBUQUERQUE, NM 87125
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,460,022 | $1,401,533 | $58,489 | $2,944,678 | $49,727 | $2,894,951 |
| December 31, 2024 | 990 | $1,305,514 | $2,297,823 | -$992,309 | $2,960,843 | $124,381 | $2,836,462 |
| December 31, 2023 | 990 | $2,964,117 | $1,553,077 | $1,411,040 | $4,012,561 | $183,790 | $3,828,771 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,397,182
- Program service revenue
- $0
- Investment income
- $62,840
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $965,812
- Compensation of officers, directors and key employees
- $84,066
- Other salaries and wages
- $70,000
- Salaries, compensation and benefits (total)
- $171,475
- Professional fundraising fees
- $0
- Accounting fees
- $2,821
- Travel
- $26,262
- Program services (functional)
- $1,335,413
- Management and general (functional)
- $56,961
- Fundraising (functional)
- $9,159
Balance sheet and other
- Total assets, start of year
- $2,960,843
- Total assets, end of year
- $2,944,678
- Total liabilities, end of year
- $49,727
- Net assets, end of year
- $2,894,951
- Net assets without donor restrictions
- $2,601,634
- Net assets with donor restrictions
- $293,317
- Gross receipts
- $1,460,022
- Employees
- 2
- Year formed
- 2016
- State of legal domicile
- NM
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Scott Hindman | Executive Dir. Officer | 60 | $230,000 | $8,161 |
| Jane Henzerling | Managing Director of Programs | 40 | $132,000 | $6,351 |
| Pat McDonough | Chair Trustee or director, Officer | 2 | $0 | $0 |
| Paul Madrid | Fin Comm Chair Trustee or director, Officer | 1 | $0 | $0 |
| Rathi Casey | Past Fin Chair Trustee or director, Officer | 1 | $0 | $0 |
| Patrick Mason | Director Trustee or director | 1 | $0 | $0 |
| Kurt Sommer | Director Trustee or director | 1 | $0 | $0 |
| Sally Coming | Director Trustee or director | 1 | $0 | $0 |
| Alan Bell | Director Trustee or director | 1 | $0 | $0 |
| Norm Becker | Director Trustee or director | 1 | $0 | $0 |
| Mike Loftin | Director Trustee or director | 1 | $0 | $0 |
| Ethan Gray | Director Trustee or director | 1 | $0 | $0 |
| Joe Lujan | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Scott Hindman | Executive Dir. Officer | 60 | $230,000 | $8,161 |
| Jane Henzerling | Managing Director of Programs | 40 | $132,000 | $6,351 |
| Pat McDonough | Chair Trustee or director, Officer | 2 | $0 | $0 |
| Rathi Casey | Fin Comm Chair Trustee or director, Officer | 1 | $0 | $0 |
| Joe Lujan | Director Trustee or director | 1 | $0 | $0 |
| Patrick Mason | Director Trustee or director | 1 | $0 | $0 |
| Kurt Sommer | Director Trustee or director | 1 | $0 | $0 |
| Sally Coming | Director Trustee or director | 1 | $0 | $0 |
| Alan Bell | Director Trustee or director | 1 | $0 | $0 |
| Norm Becker | Director Trustee or director | 1 | $0 | $0 |
| Mike Loftin | Director Trustee or director | 1 | $0 | $0 |
| Ethan Gray | Director Trustee or director | 1 | $0 | $0 |
| Paul Madrid | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Scott Hindman | Executive Dir. Officer | 60 | $214,012 | $7,324 |
| Jane Henzerling | Managing Director of Programs | 40 | $123,055 | $6,762 |
| Pat McDonough | Chairman Trustee or director, Officer | 2 | $0 | $0 |
| Rathi Casey | Fin Comm Chair Trustee or director, Officer | 1 | $0 | $0 |
| Joe Lujan | Director Trustee or director | 1 | $0 | $0 |
| Ethan Gray | Director Trustee or director | 1 | $0 | $0 |
| Patrick Mason | Director Trustee or director | 1 | $0 | $0 |
| Kurt Sommer | Director Trustee or director | 1 | $0 | $0 |
| Sally Corning | Director Trustee or director | 1 | $0 | $0 |
| Alan Bell | Director Trustee or director | 1 | $0 | $0 |
| Norm Becker | Director Trustee or director | 1 | $0 | $0 |
| Mike Loftin | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 27501, ALBUQUERQUE, NM 87125-7501
- In care of
- % SCOTT HINDMAN
- Principal officer (990 for 2024)
- Pat McDonough, PO Box 27501, Albuquerque, NM 87125
- Signed the 990
- Pat McDonough, Chair
- Phone
- (505) 850-8769
- Website
- excellentschoolsnm.org
- Return prepared by
- Janice Moen CPA
Mission
Excellent Schools New Mexico is nonprofit organization that identifies New Mexicos most promising public schools and school leaders, makes data-driven investments to fund their growth, and provides ongoing support to expand their impact.
Program accomplishments
- Excellent Schools New Mexico made investments to help grow and replicate several schools and to launch a new school.Expenses $1,335,413 · grants $965,812
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 81-1988916
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $2,944,678
- Income (IRS master file)
- $1,460,022
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,460,022 | $1,401,533 | $2,944,678 | XML |
| 990 | December 2024 | $1,305,514 | $2,297,823 | $2,960,843 | XML |
| 990 | December 2023 | $2,964,117 | $1,553,077 | $4,012,561 | XML |
| 990 | December 2022 | $1,511,996 | $785,656 | $2,524,655 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-1988916).
Questions about EXCELLENT SCHOOLS NEW MEXICO
- What is the EIN of EXCELLENT SCHOOLS NEW MEXICO?
- The employer identification number (EIN) of EXCELLENT SCHOOLS NEW MEXICO is 81-1988916.
- Is EXCELLENT SCHOOLS NEW MEXICO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to EXCELLENT SCHOOLS NEW MEXICO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EXCELLENT SCHOOLS NEW MEXICO file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EXCELLENT SCHOOLS NEW MEXICO due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EXCELLENT SCHOOLS NEW MEXICO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of EXCELLENT SCHOOLS NEW MEXICO?
- The 990 for the year ended June 30, 2025 names Pat McDonough.
- Who are the officers and directors of EXCELLENT SCHOOLS NEW MEXICO?
- The 990 for the year ended June 30, 2025 lists 13 people; 2 received compensation from the organization, the highest $230,000 (Scott Hindman, Executive Dir.).
- How much revenue does EXCELLENT SCHOOLS NEW MEXICO have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,460,022, expenses of $1,401,533 and total assets of $2,944,678 at year end.
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