Civic Intelligence

Manzano Mountain Early Learning Center

990 • Fiscal year 2012 • EIN 01-0755874

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 14, 2013

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

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$16,692

Down $17,367 (-51%) from 2011

Net Assets

Down

-$787

Down $23,912 (-103%) from 2011

Liabilities

Up

$17,479

Up $6,545 (+60%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$223,876

Up $13,576 (+6.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2012

Assets$16,692
Liabilities$17,479
Net Assets-$787
Open 2012 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

2012

Revenue-
Expenses$223,876
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 14, 2013
Return Version
2012v2.1
Gross Receipts
$225,848
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 disibility.

Major Activities

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

Filer

EIN
01-0755874
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IRS990/ActivityOrMissionDescription0THE 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.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation1MANZANO MOUNTAIN EARLY LEARNING CENTER RECEIVED A GRANT OF $38,131 FROM CHILDREN, YOUTH, AND FAMILIES DEPARTMENT (CYFD).
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IRS990ScheduleO/GeneralExplanation/Explanation1THERE WERE NO COMMITTEE MEETINGS DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD RECEIVES A COPY OF THE FORM 990 BEFORE IT IS SIGNED AND SUBMITTED, BOARD MEMBERS MAY REVIEW AND MAKE CORRECTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3CONFLICTS OF INTEREST ARE REQUESTED AND DISCUSSED DURING BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation4MMELC USES COMPARATIVE DATA WHEN SETTING SALARIES OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6CORRECTION TO ACCRUAL ACCOUNTING FROM PY CASH -16,984.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,692
Liabilities
$17,479
Net assets
-$787
Revenue
-
Expenses
$223,876
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