Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$130,750
Flat from 2012
Net Assets
Flat$130,750
Flat from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$2,454,235
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jul 17, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $2,515,849
Mission and Program Overview
Mission
Operate a qualified childcare facility that provides childcare so parents can be gainfully employed.
Filing and Contact Details
Filer
- EIN
- 20-3550094
Raw XML Appendix362 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | OPERATE A QUALIFIED CHILDCARE FACILITY THAT PROVIDES CHILDCARE SO PARENTS CAN BE GAINFULLY EMPLOYED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5913 CAMINO PLACIDO NE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ALBUQUERQUE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 87109 |
| IRS990/Advertising/ProgramServices | 0 | 8073 |
| IRS990/Advertising/Total | 0 | 8073 |
| IRS990/AllOtherContributions | 0 | 173515 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7209 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 164288 |
| IRS990/AllOtherExpenses/Total | 0 | 171497 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 45877 |
| IRS990/CashNonInterestBearing/EOY | 0 | 129818 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 173515 |
| IRS990/ContributionsGrantsPriorYear | 0 | 152565 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 171 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1256 |
| IRS990/DepreciationDepletion/Total | 0 | 1427 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE CHILDCARE AND EARLY LEARNING FOR CHILDREN AGES OF 6 MONTHS TO 6 YEARS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 2338372 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3866 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3866 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TRICIA L ABBOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LISA WARD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEAN ABBOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SCOTT KNIGHT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | CORPORATE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2515849 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8769 |
| IRS990/Insurance/ProgramServices | 0 | 64306 |
| IRS990/Insurance/Total | 0 | 73075 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 210 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 210 |
| IRS990/InvestmentIncomePriorYear | 0 | 229 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 210 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 41313 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 42188 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2302 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 875 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OPERATE A QUALIFIED CHILDCARE FACILITY THAT PROVIDES CHILDCARE SO PARENTS CAN BE GAINFULLY EMPLOYED. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TRICIA L ABBOTT |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 69136 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 130750 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 60 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 72295 |
| IRS990/Occupancy/ProgramServices | 0 | 530166 |
| IRS990/Occupancy/Total | 0 | 602461 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9608 |
| IRS990/OfficeExpenses/Total | 0 | 9608 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8953 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8953 |
| IRS990/OtherExpensePriorYear | 0 | 1251969 |
| IRS990/OtherExpensesCurrentYear | 0 | 1252518 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | JANITORIAL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7081 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6864 |
| IRS990/OtherExpenses/ProgramServices | 0 | 147242 |
| IRS990/OtherExpenses/ProgramServices | 1 | 119058 |
| IRS990/OtherExpenses/ProgramServices | 2 | 51928 |
| IRS990/OtherExpenses/ProgramServices | 3 | 50338 |
| IRS990/OtherExpenses/Total | 0 | 147242 |
| IRS990/OtherExpenses/Total | 1 | 119058 |
| IRS990/OtherExpenses/Total | 2 | 59009 |
| IRS990/OtherExpenses/Total | 3 | 57202 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 931268 |
| IRS990/OtherSalariesAndWages/Total | 0 | 931268 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 261496 |
| IRS990/PayrollTaxes/Total | 0 | 261496 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 20900 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 2342124 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROG.SERV.REVENUE-RELA |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2364044 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2342124 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2342124 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 61614 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 69136 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 130750 |
| IRS990/Revenue | 0 | 2342124 |
| IRS990/RevenuesLessExpensesCY | 0 | 61614 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 41361 |
| IRS990/SalariesEtcCurrentYear | 0 | 1201717 |
| IRS990/SalariesEtcPriorYear | 0 | 1223508 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 57 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 57 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2505639 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2516609 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2400012 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2160191 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2259454 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 11841905 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 210 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 229 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 292 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 937 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 11841905 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2505639 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2516609 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2400012 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2160191 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2259454 |
| IRS990ScheduleA/Total170/Total | 0 | 11841905 |
| IRS990ScheduleA/TotalSupport | 0 | 11842842 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 634 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 39758 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 40392 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 241 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1555 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1796 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 875 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 301231 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 301230 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | RENTS. |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | RENTS. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | DEAN ABBOTT |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | TRICIA ABBOTT |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | CORPORATE OFFICER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | PRESIDENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TRICIA ABBOTT, PRESIDENT, AND DEAN ABBOTT, CORPORATE OFFICER, ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO COMMITTEE EXISTS WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A COPY OF THE FORM 990 IS FORWARDED TO THE BOARD MEMBERS FOR REVIEW AND DISCUSSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY DISCUSSING IT DURING BOARD MEETINGS AND PERIODIC MEETINGS HELD WITH THE ORGANIZATIONS DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION USES AN INDEPENDENT REVIEW AND APPROVAL PROCESS TO SET COMPENSATION BASED ON JOB DUTIES AND DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | LISA WARD - 150 REDMAN LANE, DURANGO, CO 81303. SCOTT KNIGHT - 8022 ELK MOUNTAIN STREET, LAS VEGAS, NV 89113. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VII |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NM |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NM |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5913 CAMINO PLACIDO NE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ALBUQUERQUE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 87109 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DEAN ABBOTT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5052507743 |
| IRS990/TotalAssets/BOY | 0 | 69136 |
| IRS990/TotalAssetsBOY | 0 | 69136 |
| IRS990/TotalAssets/EOY | 0 | 130750 |
| IRS990/TotalAssetsEOY | 0 | 130750 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 173515 |
| IRS990/TotalExpensesCurrentYear | 0 | 2454235 |
| IRS990/TotalExpensesPriorYear | 0 | 2475477 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 115863 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2338372 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2454235 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 69136 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 130750 |
| IRS990/TotalNbrEmployees | 0 | 60 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 69136 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 130750 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2338372 |
| IRS990/TotalProgramServiceRevenue | 0 | 2342124 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 2515849 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 210 |
| IRS990/TotalRevenuePriorYear | 0 | 2516838 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2342124 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2515849 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2005 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 203550094 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | KINDER QUEST INC |
| ReturnHeader/Filer/NameControl | 0 | KIND |
| ReturnHeader/Filer/Phone | 0 | 5052507743 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5913 CAMINO PLACIDO NE |
| ReturnHeader/Filer/USAddress/City | 0 | ALBUQUERQUE |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 87109 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-17 |
| ReturnHeader/Officer/Name | 0 | TRICIA L ABBOTT |
| ReturnHeader/Officer/Phone | 0 | 5052507743 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 203402326 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FAIR ANDERSON & LANGERMAN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3065 S JONES BLVD SUITE 100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LAS VEGAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NV |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 891466701 |
| ReturnHeader/Preparer/Name | 0 | JASON ATHOMAS |
| ReturnHeader/Preparer/Phone | 0 | 7028707999 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-31T12:29:46-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $130,750
- Liabilities
- $0
- Net assets
- $130,750
- Revenue
- -
- Expenses
- $2,454,235
- Net income
- -