Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$36,377
Up $25,990 (+250%) from 2013
Net Assets
Up-$17,868
Up $14,760 (+45%) from 2013
Liabilities
Up$54,245
Up $11,230 (+26%) from 2013
Revenue
Up$1,448,717
Up $280,369 (+24%) from 2013
Expenses
Up$1,368,944
Up $243,390 (+22%) from 2013
Net Income
Up$79,773
Up $36,979 (+86%) from 2013
To provide quality child care
To provide quality child care and education for low income families so that parents can work
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,302 | $28,292 | ▲ $25,990 |
| Prepaid Expenses and Deferred Charges | $8,085 | $8,085 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-32,628 | $-17,868 | ▲ $14,760 |
| Total Assets | $10,387 | $36,377 | ▲ $25,990 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $42,515 | $49,373 | ▲ $6,858 |
| Other Liabilities | $500 | $4,438 | ▲ $3,938 |
| Accounts Payable and Accrued Expenses | - | $434 | - |
| Total Liabilities | $43,015 | $54,245 | ▲ $11,230 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-32,628 | $-17,868 | ▲ $14,760 |
| Total Liabilities and Net Assets / Fund Balance | $10,387 | $36,377 | ▲ $25,990 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristeena Dehne | Employee | FT | $28,215 | $28,215 |
| Ilene Marchant | Employee | FT | $27,000 | $27,000 |
| Maria L Carrasco | Employee | FT | $14,729 | $14,729 |
| Name | Title |
|---|---|
| Kenisha Worrell | President |
| Cristyn Thompson | Vice President |
| Hanna Gutierrez | Director |
| Heather Gooch | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $819,210 |
| Other Expenses | $549,734 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $677,406 | $61,556 | $0 | $738,962 |
| Occupancy | $182,148 | $16,552 | $0 | $198,700 |
| All Other Expenses | $122,926 | $10,536 | $0 | $133,462 |
| Office Expenses | $78,727 | $7,154 | $0 | $85,881 |
| Payroll Taxes | $54,121 | $4,918 | $0 | $59,039 |
| Insurance | $36,717 | $3,882 | $0 | $40,599 |
| Fees for Services Management | $27,501 | $2,499 | $0 | $30,000 |
| Other Employee Benefits | $19,442 | $1,767 | $0 | $21,209 |
| Other Expenses | $8,682 | $789 | $0 | $9,471 |
| Travel | $8,377 | $761 | $0 | $9,138 |
| Advertising | $4,733 | $430 | $0 | $5,163 |
| Information Technology | $907 | $82 | $0 | $989 |
| Total Functional Expenses | $1,254,991 | $113,953 | $0 | $1,368,944 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $4,438 |
“The daycare employed I M Enterprises LLC to manage the facility, 8 Marquez LN Los Lunas, NM 87031”
“The governing body reviewed Form 990 including Part IV line 11.”
“The CEO director and top management meet regularly to review compensation of other officers and key employees.”
“The Board holds special meetings to evaluate the compensation of all employees.”
“Tax Form 990 and all governing documents are available at the center.”
“Adjustments to fund balances due to changes in bookkeeping program. Balance adjustments made to reflect actual balances.”
“A. Tax filing fees 1479. 1356. 123. 0. B.janitorial service 0. 0. 0. C.cacfp-non-food 952. 952. 0. 0. D. Building maintenance 63613. 58314. 5299. 0. E.property tax 16986. 15571. 1415. 0. F.utilities 40947. 37536. 3411. 0. G.food 6025. 6025. 0. H.staff development 3460. 3172. 288. 0. I.storage unit j.operaing expenses”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 434 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY CHILD CARE AND EDUCATION FOR LOW INCOME FAMILIES SO THAT PARENTS CAN WORK |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 430 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4733 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5163 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10536 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 122926 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 133462 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KRISTEENA DEHNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5054593294 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5100 EASTERN AV SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87108 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2302 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28292 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1206797 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 549734 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 241920 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 79773 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 819210 |
| IRS990/CYTotalExpensesAmt | 0 | 1368944 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1448717 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | QUALITY CHILD CARE FOR LOW INCOME FAMILIES SO THAT PARENTS CAN WORK IN 2011 ECDC SERVED 427 CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 80 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1254991 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2499 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 27501 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 30000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HANNA GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRISTYN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENISHA WORRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ILENE MARCHANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTEENA DEHNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEATHER GOOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIA L CARRASCO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 27000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 28215 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 14729 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1206797 |
| IRS990/GrantAmt | 0 | 1206797 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1448717 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 82 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 907 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 989 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3882 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36717 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40599 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY CHILD CARE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -32628 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -17868 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16552 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 182148 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 198700 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7154 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 78727 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 85881 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1767 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19442 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21209 |
| IRS990/OtherExpensesGrp/Desc | 0 | BACK TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUSINESS REGISTRATION |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 74 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1853 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8682 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13200 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 886 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22245 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9471 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4438 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61556 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 677406 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 738962 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4918 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54121 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59039 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8085 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8085 |
| IRS990/PrincipalOfficerNm | 0 | HANNAH GUTIEREZ |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -10768 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CREDIT CARDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EMPLOYEE CHILD CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PARENTS CHECK PAYMENT |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 52792 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11953 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 177175 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4397 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 996 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 14759 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1034385 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 489147 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 133963 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42794 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 636407 |
| IRS990/PYTotalExpensesAmt | 0 | 1125554 |
| IRS990/PYTotalRevenueAmt | 0 | 1168348 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 79773 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 241919 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -32628 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -17868 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Credit Card Payments 2011: 11000. 2012: 26146. 2013: 35848. 2014: 52791. Description: Employee Child Care 2011: 6004. 2012: 8394. 2013: 7835. 2014: 11953. Description: Parent Check Payment 2011: 26844. 2012: 27760. 2013: 90280. 2014: 177175. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1206797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1034385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1065622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 934808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 900727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5142339 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 241919 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 133963 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62300 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43848 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 482030 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91430 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5142339 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1206797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1034385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1065622 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 934808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 900727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5142339 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5624369 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The daycare employed I M Enterprises LLC to manage the facility, 8 Marquez LN Los Lunas, NM 87031 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The governing body reviewed Form 990 including Part IV line 11. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The CEO director and top management meet regularly to review compensation of other officers and key employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board holds special meetings to evaluate the compensation of all employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Tax Form 990 and all governing documents are available at the center. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Adjustments to fund balances due to changes in bookkeeping program. Balance adjustments made to reflect actual balances. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | A. TAX FILING FEES 1479. 1356. 123. 0. B.JANITORIAL SERVICE 0. 0. 0. C.CACFP-NON-FOOD 952. 952. 0. 0. D. BUILDING MAINTENANCE 63613. 58314. 5299. 0. E.PROPERTY TAX 16986. 15571. 1415. 0. F.UTILITIES 40947. 37536. 3411. 0. G.FOOD 6025. 6025. 0. H.STAFF DEVELOPMENT 3460. 3172. 288. 0. I.STORAGE UNIT J.OPERAING EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24f |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1254991 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 54245 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 54245 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -32628 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -17868 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 241920 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 69944 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 221768 |
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| IRS990/TravelGrp/TotalAmt | 0 | 9138 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 42515 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 49373 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 12509 Catkill LN NE |
| IRS990/USAddress/CityNm | 0 | Albuquerque |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 87111 |
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| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTEENA L DEHNE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF FINANCIAL OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5052322883 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EASTERN CHILD DEVELOPMENT CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EAST |
| ReturnHeader/Filer/EIN | 0 | 203523780 |
| ReturnHeader/Filer/PhoneNum | 0 | 5052322883 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5100 EASTERN SE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87108 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PNL Accounting & Tax Service LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2060 Main Street NE Suite C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Los Lunas |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87031 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5058657001 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-04-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL LUCERO MBA AFSP |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-04-06T07:45:04-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.