Civic Intelligence

Manzano Mountain Early Learning Center

990 • Fiscal year 2014 • EIN 01-0755874

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 01, 2015

Organization Profile[email protected]
10834 S Highway 337Tijeras, NM 87059

(505) 286-3626

Siviq Scores

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

Liabilities / Assets

96th percentile

1.60x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$19,796

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

138%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-9.5%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$12,043

Up $6,991 (+138%) from 2013

Net Assets

Up

-$7,174

Up $10,913 (+60%) from 2013

Liabilities

Down

$19,217

Down $3,922 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin37th percentile

Revenue

Down

$194,551

Down $20,496 (-9.5%) from 2013

Expenses

Down

$197,088

Down $58,473 (-23%) from 2013

Net Income

Up

-$2,537

Up $37,977 (+94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2014

Assets$12,043
Liabilities$19,217
Net Assets-$7,174
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

2014

Revenue$194,551
Expenses$197,088
Net Income-$2,537
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 1, 2015
Return Version
2014v5.0
Gross Receipts
$195,998
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$216$5,715▲ $5,499
Land, Buildings, and Equipment, Net$2,741$3,233▲ $492
Savings and Temporary Cash Investments$201$1,611▲ $1,410
Accounts Receivable$1,894$1,484▼ $410
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-18,087$-7,174▲ $10,913
Total Assets$5,052$12,043▲ $6,991
Liabilities
Accounts Payable and Accrued Expenses$23,139$15,217▼ $7,922
Other Liabilities$0$4,000▲ $4,000
Total Liabilities$23,139$19,217▼ $3,922
Net Assets / Fund Balance
Total Net Assets Fund Balance$-18,087$-7,174▲ $10,913
Total Liabilities and Net Assets / Fund Balance$5,052$12,043▲ $6,991

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,233$10,479$13,712
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lydia GutierrezDirectorPT$19,796$19,796
Christine GonzalesFormer Executive DirectorFT$9,420$9,420
Victoria L BurnsPresident/edPT$7,650$7,650

Board Members and Trustees

NameTitle
Jason PennVice President
Leslie MahoneyVice President/ President
Krystle CesarezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$79,240
Program Service Revenue
$114,763
Investment Income
$0
Other Revenue
$548
All Other Contributions
$20,305
Change in Net Assets
$-2,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,677
Salaries, Compensation, and Employee Benefits$89,411
Total Fundraising Expense$620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,863--$43,863
Current Officers, Directors, Trustees, and Key Employees$35,933$622$311$36,866
Occupancy$13,488$317$282$14,087
Payroll Taxes$7,838$105-$7,943
Insurance$2,902--$2,902
All Other Expenses$1,638$624-$2,262
Fees for Services Accounting$1,650--$1,650
Other Expenses$1,200$27$27$1,254
Office Expenses$1,082--$1,082
Advertising$948--$948
Travel$759--$759
Other Employee Benefits$739--$739
Interest$1$631-$632
Total Functional Expenses$192,573$3,895$620$197,088
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,974
Fundraising Direct Expenses$1,447
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Victoria Burns-Manzano Mountain Early Learning Center Rents the Building Owned by Ms. Burns.No$16,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There were no committee meetings during the year.”

Form 990, Part VI, Section B, Line 11

“The board receives a copy of the form 990 before it is signed and submitted, board members may review and make corrections.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are requested and discussed during board meetings.”

Form 990, Part VI, Section B, Line 15

“Mmelc uses comparative data when setting salaries of the executive director and other key employees.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and the financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Manzano Mountain Early Learning Center
EIN
01-0755874
Phone
5052863626
Address
10834 S HIGHWAY 337, TIJERAS, NM 87059

Signing Officer

Name
Victoria L Burns
Title
Executive Director
Phone
5052863626
Signed
2015-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria L Burns
Formed
2003
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
2
Employees
12
Volunteers
0

Preparer

Firm
Hinkle Landers Pc
Address
2500 9TH STREET NW, ALBUQUERQUE, NM 87102
Preparer
Farley Vener
Phone
5058838788
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cleared out invalid payables 13,450.”

Raw XML AppendixShowing 400 of 404 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt010479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03233
IRS990ScheduleD/TotalLiabilityAmt04000
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL PROMOTIONAL MATERIALS AND BROCHURES ARE MARKED WITH THE POLICY, "WE DO NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, AGE, NATIONAL ORIGIN, SEX, OR DISABILITY."
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1MANZANO MOUNTAIN EARLY LEARNING CENTER RECEIVED A GRANT OF $25,100 FROM CHILDREN, YOUTH, AND FAMILIES DEPARTMENT (CYFD).
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VICTORIA BURNS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANZANO MOUNTAIN EARLY LEARNING CENTER RENTS THE BUILDING OWNED BY MS. BURNS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO COMMITTEE MEETINGS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD RECEIVES A COPY OF THE FORM 990 BEFORE IT IS SIGNED AND SUBMITTED, BOARD MEMBERS MAY REVIEW AND MAKE CORRECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE REQUESTED AND DISCUSSED DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MMELC USES COMPARATIVE DATA WHEN SETTING SALARIES OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLEARED OUT INVALID PAYABLES 13,450.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05052
IRS990/TotalAssetsEOYAmt012043
IRS990/TotalAssetsGrp/BOYAmt05052
IRS990/TotalAssetsGrp/EOYAmt012043
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt079240
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0620
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192573
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197088
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023139
IRS990/TotalLiabilitiesEOYAmt019217
IRS990/TotalLiabilitiesGrp/BOYAmt023139
IRS990/TotalLiabilitiesGrp/EOYAmt019217
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-18087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7174
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0192573
IRS990/TotalProgramServiceRevenueAmt0114763
IRS990/TotalReportableCompFromOrgAmt036866
IRS990/TotalRevenueGrp/ExclusionAmt0527
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114784
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194551
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012043
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0759
IRS990/TravelGrp/TotalAmt0759
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010834 S HIGHWAY 337
IRS990/USAddress/CityNm0TIJERAS
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087059
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0HTTP://[email protected]/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA L BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05052863626
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANZANO MOUNTAIN EARLY LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MANZ
ReturnHeader/Filer/EIN0010755874
ReturnHeader/Filer/PhoneNum05052863626
ReturnHeader/Filer/USAddress/AddressLine1Txt010834 S HIGHWAY 337
ReturnHeader/Filer/USAddress/CityNm0TIJERAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087059
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850232815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINKLE LANDERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 9TH STREET NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087102
ReturnHeader/PreparerPersonGrp/PhoneNum05058838788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FARLEY VENER
ReturnHeader/ReturnTs02015-06-01T12:00:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,043
Liabilities
$19,217
Net assets
-$7,174
Revenue
$194,551
Expenses
$197,088
Net income
-$2,537
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