Civic Intelligence

Manzano Mountain Early Learning Center

990 • Fiscal year 2011 • EIN 01-0755874

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 18, 2012

Organization Profile[email protected]
10834 S Highway 33787059
Siviq Scores

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

Liabilities / Assets

84th percentile

0.32x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

61st percentile

6.5%

Faster asset growth than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$34,059

Up $2,071 (+6.5%) from 2010

Net Assets

Up

$23,125

Up $4,580 (+25%) from 2010

Liabilities

Down

$10,934

Down $2,509 (-19%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$210,300

Down $50,086 (-19%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$40K$20K$0-$20KAssets 2010: $31,988Liabilities 2010: $13,443Net Assets 2010: $18,5452010Assets 2011: $34,059Liabilities 2011: $10,934Net Assets 2011: $23,1252011Assets 2012: $16,692Liabilities 2012: $17,479Net Assets 2012: -$7872012Assets 2013: $5,052Liabilities 2013: $23,139Net Assets 2013: -$18,0872013Assets 2014: $12,043Liabilities 2014: $19,217Net Assets 2014: -$7,1742014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$34,059
Liabilities$10,934
Net Assets$23,125
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $260,3862010Expenses 2011: $210,3002011Expenses 2012: $223,8762012Revenue 2013: $215,047Expenses 2013: $255,561Net Income 2013: -$40,5142013Revenue 2014: $194,551Expenses 2014: $197,088Net Income 2014: -$2,5372014Revenue 2015: $103,800Expenses 2015: $100,626Net Income 2015: $3,1742015

Highlighted filing

2011

Revenue-
Expenses$210,300
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 18, 2012
Return Version
2011v1.2
Gross Receipts
$206,773
Mission and Program Overview

Mission

The manzano mountain early learning center is dedicated to providing quality child-care to children from age 2 through 12 and does not discriminate between race, color, age, national origin, sex, or disability.

Major Activities

Activity 2
The manzano mountain early learning center started the nm pre k program in 2011.
Filing and Contact Details

Filer

EIN
01-0755874
Raw XML AppendixShowing 400 of 445 raw XML fields

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IRS990/Description0THE MANZANO MOUNTAIN EARLY LEARNING CENTER IS DEDICATED TO PROVIDING QUALITY CHILD-CARE TO CHILDREN FROM AGE 2 MONTHS THROUGH ELMENTARY SCHOOL FOR FAMILIES IN THE MANZANO MOUNTAINS AND SURROUNDING AREA. MMELC IS A CYFD RATED 4-STAR PROGRAM OFFERING A NURSERY FOR CHILDREN UNDER 2 YEARS OLD, A CHILD-CENTERED ENVIRONMENT FOR AGES 2 AND 3, A PRESCHOOL PROGRAM FOR AGES 4 AND 5, AND PROVIDES BEFORE AND AFTER SCHOOL CARE FOR CHILDREN ENROLLED IN THE NEAREST ELEMENTARY SCHOOL. MMELC OFFERS CHILDREN THE OPPORTUNITY TO BECOME COMPETENT, RESPONSIBLE, HAPPY, WELL-ADJUSTED, INDEPENDENT YOUTH WHO CAN MAKE GOOD CHOICES AND WHO BECOME PRODUCTIVE AND HAPPY IN THOSE CHOICES. MMELC HAS PLANNED EDUCATIONAL ACTIVITIES IN AN ENVIRONMENT SUPPORTIVE TO THE EDUCATIONAL PROCESS.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0ALL PROMOTIONAL MATERIALS AND BROCURES ARE MARKED WITH THE POLICY, "WE DO NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, AGE, NATIONAL ORIGIN, SEX, OR DISABILITY."
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1MANZANO MOUNTAIN EARLY LEARNING CENTER RECEIVED A
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IRS990ScheduleO/GeneralExplanation/Explanation0MMELC pays rent to the Board President Victoria L Burns
IRS990ScheduleO/GeneralExplanation/Explanation1Minutes were taken at all board meetings and the
IRS990ScheduleO/GeneralExplanation/Explanation2minutes were read and approved by the board at the
IRS990ScheduleO/GeneralExplanation/Explanation3following meeting.
IRS990ScheduleO/GeneralExplanation/Explanation4There were no committee meetings during the year.
IRS990ScheduleO/GeneralExplanation/Explanation5The board recieves a copy of this document before it is
IRS990ScheduleO/GeneralExplanation/Explanation6signed and submitted, board members may review and
IRS990ScheduleO/GeneralExplanation/Explanation7make corrections.
IRS990ScheduleO/GeneralExplanation/Explanation8Conflicts of interest are requested and discussed
IRS990ScheduleO/GeneralExplanation/Explanation9during board meetings.
IRS990ScheduleO/GeneralExplanation/Explanation10The governing documents, conflict of interest policy,
IRS990ScheduleO/GeneralExplanation/Explanation11and the financial statements are available upon
IRS990ScheduleO/GeneralExplanation/Explanation12request.
IRS990ScheduleO/GeneralExplanation/Explanation13MMELC uses comparative data when setting salaries of
IRS990ScheduleO/GeneralExplanation/Explanation14the executive director and other key employees.
IRS990ScheduleO/GeneralExplanation/Explanation15Line 5 is an adjustment for receivable not previously recorded
IRS990ScheduleO/GeneralExplanation/Explanation16BANK FEES 482. 386. 96. 0. VEHICLE EXPENSE 78. 78. 0. 0. DUES AND SUBSCRIPTIONS 163. 144. 19. 0. TRANSPORTATION 1479. 1479. 0. 0. MAINTENANCE 1611. 1611. 0. 0. TAXES 80. 21. 59. 0. OTHER PRE K COSTS 8707. 8707. 0. 0. MISCELLANEOUS INCOME -191. 20. -211. 0.
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IRS990/TotalLiabilitiesEOY010934
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,059
Liabilities
$10,934
Net assets
$23,125
Revenue
-
Expenses
$210,300
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.04$1.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.19$0.07$1.95$1.97$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.23$0.18$2.15$2.56$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.01$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.11$0.23$2.10
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.13$0.19$2.60