2024-05-15T10:22:36-07:00 2022-06-30 990 2021-07-01 450637870 Estancia Valley Classical Academy Foundation ESTA 5053509218 PO Box 950 Edgewood NM 87015 Alisha Urquhart Treasurer 2024-05-15 Alisha Urquhart 999009999 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z X Alisha Urquhart 3 Victory Lane Edgewood NM 87015 905621 false X evcafoundation.org X 2011 NM The EVCA Foundation's Purpose is to receive and maintain funds or real and/or personal property and to use such funds/property exclusively for the purpose of supporting Estancia Valley Classical Academy Charter School, a New Mexico Public Charter School. 4 4 0 10 0 22769 12139 1208025 806870 186 1559 44315 53160 1275295 873728 0 0 0 0 217 1189898 1733832 1189898 1733832 85397 -860104 10190994 13915941 11577049 16162100 -1386055 -2246159 The EVCA Foundation's Purpose is to receive and maintain funds or real and/or personal property and to use such funds/property exclusively for the purpose of supporting Estancia Valley Classical Academy Charter School, a New Mexico Public Charter School. false false 1702254 823587 Provided Facilities for the operation of Estancia Valley Classical Academy, A New Mexico Charter School 17151 Provided Classroom and Teacher Support through scholarships, teacher training programs, and materials and supplies for Estancia Valley Classical Academy, a New Mexico Public Charter School. 1719405 true false false false false false false false false false true false false true true false false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false 0 false false false false false false false X 4 4 false false false false false false false true true false false true false false false false false false X Alisha Urquhart 5053509218 3 Victory Lane Edgewood NM 87015 X Kathleen Bryson Director 1.00 0.00 X 0 0 0 Alisha Urquhart Treasurer 10.00 0.00 X X 0 0 0 Dan Garton Director 1.00 0.00 X 0 0 0 Tiffany Abbott President 10.00 0.00 X X 0 0 0 Susan Walter Director 1.00 0.00 X 0 0 0 0 false false false NCA Architects 1306 Rio Grande Blvd Albuquerque NM 87104 Architect Services 170402 Taft Stettinius & Hollister LLC 2200 IDS Center 80 South 8th St Minneapolis MN 55402 Bond Legal Counsel 100713 2 2750 9389 12139 School Lease Income 531120 806870 806870 806870 1559 1559 0 0 0 0 62903 2750 31893 31010 31010 0 0 Miscellaneous Revenue 900099 5433 5433 Utility Reimbursements 900099 16717 16717 22150 873728 830579 31010 0 0 0 0 0 0 0 0 0 0 0 0 4531 4531 0 0 0 5595 5378 217 79 79 2197 2197 0 0 2025 2025 0 0 0 682437 682437 0 235551 235551 25562 25562 Bond Issuance Costs 728183 728183 EVCA Support 17045 17045 Facilities:Utilities 16803 16803 Facilities:Repairs & Maintain 9180 9180 4644 4644 1733832 1719405 14210 217 95550 169632 1163063 4220415 0 7 7 0 0 0 0 2269 2147 9546047 866465 8915133 8679582 0 0 0 0 14972 844158 10190994 13915941 6536 426582 11160000 15270000 410513 465518 11577049 16162100 X -1386055 -2246159 -1386055 -2246159 10190994 13915941 -860104 X false true X false false X 18540 19419 16461 22769 12139 89328 749703 743736 1119938 1224732 829020 4667129 66719 87544 76255 40498 62903 333919 0 0 834962 850699 1212654 1287999 904062 5090376 0 0 5090376 1559 1559 0 1559 1559 0 0 834962 850699 1212654 1287999 905621 5091935 0.99970 1.00000 0.00030 X 344320 344320 9157691 840831 8316860 44036 25634 18402 8679582 Construction in Progress 519638 Deferred Outflow-Loss on Refunding 324390 Security Deposits 130 844158 Bond Interest Payable 317701 Bond Premium 147817 465518 false Misc Events 9 events 32152 1750 30402 5015 4779 9073 Walk-a-thon 25495 1000 24495 5611 171 179 1 8006 8006 4069 2996 65653 2750 62903 5611 5015 9019 12248 31893 31010 A Public Finance Authority 273866124 74443DGN5 2021-09-30 14640112 Refunding/Bldg Contruction false false false A 14640112 871832 10482699 285581 3000000 2023 true false true true A false false false false false false false false false A false false false false false false false false false false false A false Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 will be distributed to all board members via email for review before the next regular scheduled meeting. Then at the next regular scheduled meeting the return is voted on for approval to be filed. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Amended Explanation Bond Premium Refunding Fee should be capitalized and amortized as interest expense. The Bond Premium Liability should be amortized and netted against interest expense.