Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$18,329
Down $15,683 (-46%) from 2010
Net Assets
Up-$33,564
Up $2,468 (+6.8%) from 2010
Liabilities
Down$51,893
Down $18,151 (-26%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$943,601
Up $30,489 (+3.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide quality child care
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 460 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6807 |
| IRS990/AccountsReceivable/BOY | 0 | 1527 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE QUALITY CHILD CARE AND EDUCATION FOR LOW INCOME FAMILIES SO THAT PARENTS CAN WORK |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 12509 CATKILL LN NE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ALBUQUERQUE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 87111 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 26292 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 78880 |
| IRS990/AllOtherExpenses/Total | 0 | 105172 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 10171 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 8411 |
| IRS990/CashNonInterestBearing/EOY | 0 | 10244 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 934808 |
| IRS990/ContributionsGrantsPriorYear | 0 | 900727 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | QUALITY CHILD CARE FOR LOW INCOME FAMILIES SO THAT PARENTS CAN WORK IN 2011 ECDC SERVED 427 CHILDERN |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 943601 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 7500 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 22500 |
| IRS990/FeesForServicesManagement/Total | 0 | 30000 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HANNAH GUTIERREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HALO SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KATHY BETRAUN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ILENE MARCHANT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KRISTEENA DEHNE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOSEPH AZUA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARIA L CARRASCO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 24310 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 25000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 15850 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 17344 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 14302 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 934808 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 978656 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1605 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4814 |
| IRS990/InformationTechnology/Total | 0 | 6419 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5825 |
| IRS990/Insurance/ProgramServices | 0 | 17581 |
| IRS990/Insurance/Total | 0 | 23406 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 16739 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 6896 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE QUALITY CHILD CARE AND EDUCATION FOR LOW INCOME FAMILIES SO THAT PARENTS CAN WORK |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HANNAH GUTIEREZ |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -36032 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -33564 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 61 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 40413 |
| IRS990/Occupancy/ProgramServices | 0 | 121240 |
| IRS990/Occupancy/Total | 0 | 161653 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 679 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2039 |
| IRS990/OfficeExpenses/Total | 0 | 2718 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8085 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 548297 |
| IRS990/OtherExpensesCurrentYear | 0 | 395784 |
| IRS990/OtherExpenses/Description | 0 | BACK TAXES |
| IRS990/OtherExpenses/Description | 1 | BUSINESS REGISTRATION |
| IRS990/OtherExpenses/Description | 2 | PAYROLL PROCESSING |
| IRS990/OtherExpenses/Description | 3 | ALARM LEASING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3300 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 55 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 9088 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 4160 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9900 |
| IRS990/OtherExpenses/ProgramServices | 1 | 165 |
| IRS990/OtherExpenses/ProgramServices | 2 | 27266 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12482 |
| IRS990/OtherExpenses/Total | 0 | 13200 |
| IRS990/OtherExpenses/Total | 1 | 220 |
| IRS990/OtherExpenses/Total | 2 | 36354 |
| IRS990/OtherExpenses/Total | 3 | 16642 |
| IRS990/OtherLiabilities/BOY | 0 | 69584 |
| IRS990/OtherLiabilities/EOY | 0 | 38190 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 1488 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 125294 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 375881 |
| IRS990/OtherSalariesAndWages/Total | 0 | 501175 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 0 |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5825 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 40817 |
| IRS990/PayrollTaxes/Total | 0 | 46642 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 43848 |
| IRS990/ProgramServiceRevenue/Description | 0 | CREDIT CARDS |
| IRS990/ProgramServiceRevenue/Description | 1 | EMPLOYEE CHILD CARE |
| IRS990/ProgramServiceRevenue/Description | 2 | PARENTS CHECK PAYMENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 33700 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8250 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4503 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 20133 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 0 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6004 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 26844 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 2750 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 1501 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 2 | 6711 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 3 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -32587 |
| IRS990/ReconcilationRevenueExpenses | 0 | 35055 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -36032 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -33564 |
| IRS990/RevenuesLessExpensesCY | 0 | 35055 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1441 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 547817 |
| IRS990/SalariesEtcPriorYear | 0 | 376006 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 7335 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 934808 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 900727 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 964662 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1124217 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 889840 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4814254 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 43848 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 35188 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 79036 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98385 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.8134 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4814254 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 934808 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 900727 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 964662 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1124217 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 889840 |
| IRS990ScheduleA/Total170/Total | 0 | 4814254 |
| IRS990ScheduleA/TotalSupport | 0 | 4893290 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 0 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 0 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16739 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 16739 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 0 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 39650 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 6807 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 6082 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | NET LOANS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | OTHER LOANS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PAYROLL |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 0 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 0 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 52539 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 16739 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 0 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 01 MANAGAGMENT DUTIES DELEGATION PART VI LINE 3 THE DAY CARE EMPLOYED I M ENTERPRISES LLC TO MANAGE THE FACILITY 8 MARQUEZ LN LOS LUNAS NM 87031 02 FORM 990 GOVERING BODY REVIEW PART VI LINE 11 THE BOARD MEMBERS REVIEWED THE FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 03 CEO EXECUTIVE DIRECTOR TOP MANAGEMENT COMP PART VI LINE 15A THE BOARD MEETS REGULARLY TO REVIEW COMPENSATION AND MAKE RECOMMENDATIONS CONCERNING COMPENSATION 04 OTHER OFFICERS OR KEY EMPLOYEE COMPENSATION PART VI LINE 15A COMPENSATION FOR ALL EMPLOYEES IS DETERMINED BY THE BOARD MEETING IN SPECIAL SESSION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 05 GOVERNING DOCUMENTS ETC AVAILABLE TO PUBLIC PART VI LINE 19 ALL GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE AT THE CENTER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 06 EXPLANATION OF OTHER CHANGES IN NET ASSETS OR FUND BALANCES PART XI LINE 5 ADJUSTMENT TO BEGINING FUND BALANCES DUE TO CHANGE IN BOOKKEEPING PROGRAM |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990 - SUPPLEMENTAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | PART XI, LINE 5 |
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| IRS990/StateLegalDomicile | 0 | NM |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.