Civic Intelligence

Eastern Child Development Center

EIN 20-3523780 • 501(c)3 • Albuquerque, NM

Profile

To provide quality child care and education for low income families so that parents can work

5100 Eastern SEAlbuquerque, NM 87108

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.8%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,411,795

Down $27,861 (-1.9%) from 2023

Liabilities

Down

$16,034

Down $3,348 (-17%) from 2023

Net Assets

Down

$1,395,761

Down $24,513 (-1.7%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin48th percentile

Revenue

Up

$1,936,133

Up $16,074 (+0.8%) from 2023

Expenses

Up

$1,867,640

Up $79,185 (+4.4%) from 2023

Net Income

Down

$68,493

Down $63,111 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $34,012Liabilities 2010: $70,044Net Assets 2010: -$36,0322010Assets 2011: $18,329Liabilities 2011: $51,893Net Assets 2011: -$33,5642011Assets 2012: $15,953Liabilities 2012: $38,750Net Assets 2012: -$22,7972012Assets 2013: $10,387Liabilities 2013: $43,015Net Assets 2013: -$32,6282013Assets 2014: $36,377Liabilities 2014: $54,245Net Assets 2014: -$17,8682014Assets 2015: $93,016Liabilities 2015: $102,871Net Assets 2015: -$9,8552015Assets 2016: $112,400Liabilities 2016: $1,455Net Assets 2016: $110,9452016Assets 2017: $72,623Liabilities 2017: $33,809Net Assets 2017: $38,8142017Assets 2018: $181,186Liabilities 2018: $0Net Assets 2018: $181,1862018Assets 2019: $138,154Liabilities 2019: -$1,882Net Assets 2019: $140,0362019Assets 2020: $258,460Liabilities 2020: $10,641Net Assets 2020: $247,8192020Assets 2021: $789,780Liabilities 2021: $0Net Assets 2021: $789,7802021Assets 2022: $1,326,230Liabilities 2022: $0Net Assets 2022: $1,326,2302022Assets 2023: $1,439,656Liabilities 2023: $19,382Net Assets 2023: $1,420,2742023Assets 2024: $1,411,795Liabilities 2024: $16,034Net Assets 2024: $1,395,7612024

Highlighted filing

2024

Assets$1,411,795
Liabilities$16,034
Net Assets$1,395,761
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $935,915Expenses 2010: $913,112Net Income 2010: $22,8032010Expenses 2011: $943,6012011Revenue 2012: $1,127,922Expenses 2012: $1,058,887Net Income 2012: $69,0352012Revenue 2013: $1,168,348Expenses 2013: $1,125,554Net Income 2013: $42,7942013Revenue 2014: $1,448,717Expenses 2014: $1,368,944Net Income 2014: $79,7732014Revenue 2015: $1,376,678Expenses 2015: $1,367,700Net Income 2015: $8,9782015Revenue 2016: $1,230,931Expenses 2016: $1,171,765Net Income 2016: $59,1662016Revenue 2017: $1,302,133Expenses 2017: $1,267,236Net Income 2017: $34,8972017Revenue 2018: $1,612,606Expenses 2018: $1,482,735Net Income 2018: $129,8712018Revenue 2019: $1,570,490Expenses 2019: $1,631,323Net Income 2019: -$60,8332019Revenue 2020: $1,346,496Expenses 2020: $1,273,260Net Income 2020: $73,2362020Revenue 2021: $1,864,070Expenses 2021: $1,283,094Net Income 2021: $580,9762021Revenue 2022: $2,121,763Expenses 2022: $1,595,485Net Income 2022: $526,2782022Revenue 2023: $1,920,059Expenses 2023: $1,788,455Net Income 2023: $131,6042023Revenue 2024: $1,936,133Expenses 2024: $1,867,640Net Income 2024: $68,4932024

Highlighted filing

2024

Revenue$1,936,133
Expenses$1,867,640
Net Income$68,493
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,411,795
Liabilities
$16,034
Net assets
$1,395,761
Revenue
$1,936,133
Expenses
$1,867,640
Net income
$68,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.02$1.40$1.94$1.87$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$1.92$1.79$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$2.12$1.60$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.86$1.28$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$1.35$1.27$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.57$1.63$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.61$1.48$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$1.30$1.27$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.23$1.17$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.10$0.01$1.38$1.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.02$1.45$1.37$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$1.17$1.13$0.04
2012Summary only. Only limited summary data is available for this year.$0.02$0.04$0.02$1.13$1.06$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.05$0.03$0.94
2010Summary only. Only limited summary data is available for this year.$0.03$0.07$0.04$0.94$0.91$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,936,133
Mission and Program Overview

Mission

To provide quality child care

To provide quality child care and education for low income families so that parents can work

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,420,274$1,395,761▼ $24,513
Cash and Non-Interest-Bearing Accounts$1,144,078$1,187,983▲ $43,905
Savings and Temporary Cash Investments$183,085$215,727▲ $32,642
Land, Buildings, and Equipment, Net$112,493$8,085▼ $104,408
Total Assets$1,439,656$1,411,795▼ $27,861
Liabilities
Other Liabilities$19,382$16,034▼ $3,348
Total Liabilities$19,382$16,034▼ $3,348
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,420,274$1,395,761▼ $24,513
Total Liabilities and Net Assets / Fund Balance$1,439,656$1,411,795▼ $27,861

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,085--
Equipment$0$10,924-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Danielle A Juares MontoyaEmployeeFT$46,777$46,777
Amber GarciaEmployeeFT$35,655$35,655
Perla I QuintanaEmployeeFT$34,079$34,079
Kristeena DehneEmployeeFT$32,765$32,765
Ilene M HardingEmployeeFT$29,925$29,925

Board Members and Trustees

NameTitle
Joan BakerPresident
Cameron GarleyVice President
Brian PetersonDirector
Cameron GarleyDirector
Joan BakerDirector
Brian PetersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,669,612
Program Service Revenue
$257,724
Investment Income
$8,797
Other Revenue
$0
Change in Net Assets
$68,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,070,778
Other Expenses$796,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$759,209$123,592$0$882,801
All Other Expenses$294,416$48,057$0$342,473
Occupancy$177,978$28,973$0$206,951
Other Employee Benefits$73,225$11,920$0$85,145
Payroll Taxes$65,588$10,677$0$76,265
Office Expenses$58,706$9,557$0$68,263
Insurance$43,635$7,103$0$50,738
Fees for Services Management$28,380$4,620$0$33,000
Pension Plan Contributions$22,848$3,719$0$26,567
Other Expenses$13,782$2,243$0$16,025
Advertising$13,423$2,185$0$15,608
Travel$13,123$2,136$0$15,259
Information Technology$7,213$1,174$0$8,387
Fees for Services Other$4,542$739$0$5,281
Fees for Services Accounting$1,836$299$0$2,135
Fees for Services Legal$0$293$0$293
Total Functional Expenses$1,605,811$261,829$0$1,867,640
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$16,034
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Eastern Child Development Center
EIN
20-3523780
Phone
5052322883
Address
5100 EASTERN SE, ALBUQUERQUE, NM 87108
Doing Business As
Eastern Child Development Center

Signing Officer

Name
Kristeena L Dehne
Title
Chief Financial Officer
Phone
5052322883
Signed
2025-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hannah Gutierez
Formed
2005
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
3
Employees
68
Volunteers
3

Preparer

Firm
PNL Accounting & Tax Service LLC
Address
2060 Main Street NE Suite C, Los Lunas, NM 87031
Preparer
Paul Lucero
Phone
5058657001
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The daycare employed I M Enterprises LLC to manage the facility, 8 Marquez LN Los Lunas, NM 87031”

Pt VI, Line 11B

“The governing body reviewed Form 990 including Part IV line 11.”

Pt VI, Line 15A

“The CEO director and top management meet regularly to review compensation of other officers and key employees.”

Pt VI, Line 15B

“The Board holds special meetings to evaluate the compensation of all employees.”

Pt VI, Line 19

“Tax Form 990 and all governing documents are available at the center.”

Pt XI

“Adjustments to fund balances due to changes made to reflect actual balances.”

Form 990, Part IX, Line 24E

“C.cacfp-non-food 4350. 3741. 609. 0.”

Form 990, Part IX, Line 24E

“D. Building maintenance & repair 208170. 179026. 29144. 0.”

Form 990, Part IX, Line 24E

“E.property tax 16747. 14402. 2345. 0.”

Form 990, Part IX, Line 24E

“F.utilities 30551. 26274. 4277. 0.”

Form 990, Part IX, Line 24E

“G.cacfp-food 73999. 63639. 10360. 0.”

Form 990, Part IX, Line 24E

“J. Bank Charges 129. 0. 129. 0.”

Form 990, Part IX, Line 24E

“K. Field Trips & Activities 5246. 4512. 734. 0.”

Form 990, Part IX, Line 24E

“L. Waste Removal 1281. 1102. 179. 0.”

Form 990, Part IX, Line 24E

“N. Donations 2000. 1720. 280. 0.”

Raw XML AppendixShowing 400 of 485 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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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01232
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010924
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0112493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08085
IRS990/LandBldgEquipCostOrOtherBssAmt019009
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY CHILD CARE AND EDUCATION FOR LOW INCOME FAMILIES SO THAT PARENTS CAN WORK
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01420274
IRS990/NetAssetsOrFundBalancesEOYAmt01395761
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028973
IRS990/OccupancyGrp/ProgramServicesAmt0177978
IRS990/OccupancyGrp/TotalAmt0206951
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09557
IRS990/OfficeExpensesGrp/ProgramServicesAmt058706
IRS990/OfficeExpensesGrp/TotalAmt068263
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011920
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085145
IRS990/OtherExpensesGrp/Desc0Staff Development
IRS990/OtherExpensesGrp/Desc1BUSINESS REGISTRATION
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32243
IRS990/OtherExpensesGrp/ProgramServicesAmt02360
IRS990/OtherExpensesGrp/ProgramServicesAmt1903
IRS990/OtherExpensesGrp/ProgramServicesAmt224644
IRS990/OtherExpensesGrp/ProgramServicesAmt313782
IRS990/OtherExpensesGrp/TotalAmt02744
IRS990/OtherExpensesGrp/TotalAmt11050
IRS990/OtherExpensesGrp/TotalAmt228655
IRS990/OtherExpensesGrp/TotalAmt316025
IRS990/OtherLiabilitiesGrp/BOYAmt019382
IRS990/OtherLiabilitiesGrp/EOYAmt016034
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0759209
IRS990/OtherSalariesAndWagesGrp/TotalAmt0882801
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010677
IRS990/PayrollTaxesGrp/ProgramServicesAmt065588
IRS990/PayrollTaxesGrp/TotalAmt076265
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03719
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022848
IRS990/PensionPlanContributionsGrp/TotalAmt026567
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Hannah Gutierez
IRS990/PriorPeriodAdjustmentsAmt0-93006
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0CREDIT CARDS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc2PARENTS CHECK PAYMENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0249965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25319
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt034995
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1342
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt2745
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01598828
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05902
IRS990/PYOtherExpensesAmt0778480
IRS990/PYProgramServiceRevenueAmt0315329
IRS990/PYRevenuesLessExpensesAmt0131604
IRS990/PYSalariesCompEmpBnftPaidAmt01009975
IRS990/PYTotalExpensesAmt01788455
IRS990/PYTotalRevenueAmt01920059
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt068493
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0229207
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01420274
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01395761
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215727
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Credit Card Payments 2020: 138283. 2021: 211270. 2022: 202199. 2023: 195188. 2024: 195188. Description: Employee Child Care 2020: 4892. 2021: 400. 2022: 605. 2023: 1004. 2024: 1004. Description: Parent Check Payment 2020: 32403. 2021: 37343. 2022: 17002. 2023: 13384. 2024: 13384. Description: CPP Reimbursement 2022: 12105. 2023: 102503. 2024: 102503. Description: Investment Loan Income 2022: 2199. 2023: 5902. 2024: 5902.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01669612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01701331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01227338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01116289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01170917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06885487
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0317981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0317981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0234110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0249013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0175578
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01294663
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84170
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.83170
IRS990ScheduleA/PublicSupportTotal170Amt06885487
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01669612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01701331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01227338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01116289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01170917
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06885487
IRS990ScheduleA/TotalSupportAmt08180150
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010924
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010924
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08085
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08085
IRS990ScheduleD/TotalLiabilityAmt016034
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The daycare employed I M Enterprises LLC to manage the facility, 8 Marquez LN Los Lunas, NM 87031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body reviewed Form 990 including Part IV line 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The CEO director and top management meet regularly to review compensation of other officers and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board holds special meetings to evaluate the compensation of all employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tax Form 990 and all governing documents are available at the center.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Adjustments to fund balances due to changes made to reflect actual balances.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6C.CACFP-NON-FOOD 4350. 3741. 609. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7D. BUILDING MAINTENANCE & REPAIR 208170. 179026. 29144. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8E.PROPERTY TAX 16747. 14402. 2345. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9F.UTILITIES 30551. 26274. 4277. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10G.CACFP-FOOD 73999. 63639. 10360. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11J. Bank Charges 129. 0. 129. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12K. Field Trips & Activities 5246. 4512. 734. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13L. Waste Removal 1281. 1102. 179. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14N. Donations 2000. 1720. 280. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e

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