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
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$17,677
Up $7,820 (+79%) from 2012
Net Assets
Down-$72,837
Down $77,953 (-1524%) from 2012
Liabilities
Up$90,514
Up $85,773 (+1809%) from 2012
Revenue
Up$1,050,638
Up $146,846 (+16%) from 2012
Expenses
Up$1,057,612
Up $168,978 (+19%) from 2012
Net Income
Down-$6,974
Down $22,132 (-146%) from 2012
To provide quality child care and education for low income families so parents can work
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $9,857 | $11,397 | ▲ $1,540 |
| Land, Buildings, and Equipment, Net | - | $6,280 | - |
| Rtn Earn Endowment Incm Other Fnds | $5,116 | $-72,837 | ▼ $77,953 |
| Total Assets | $9,857 | $17,677 | ▲ $7,820 |
| Liabilities | |||
| Other Liabilities | $4,741 | $90,514 | ▲ $85,773 |
| Total Liabilities | $4,741 | $90,514 | ▲ $85,773 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,116 | $-72,837 | ▼ $77,953 |
| Total Liabilities and Net Assets / Fund Balance | $9,857 | $17,677 | ▲ $7,820 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,280 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristeena Dehne | Registered Representive | PT | $27,408 | $27,408 |
| Ilene Marchant | Employee | PT | $27,000 | $27,000 |
| Rosemarie Martinez | Employee | PT | $14,612 | $14,612 |
| Name | Title |
|---|---|
| Ignacio Figuero | President |
| Amy Garcia | Vice President |
| Halo Smith | Director |
| Michelle Valenzuela | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $606,208 |
| Salaries, Compensation, and Employee Benefits | $451,404 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $311,509 | $103,836 | $0 | $415,345 |
| Other Expenses | $174,480 | $58,161 | $0 | $232,641 |
| Occupancy | $116,708 | $38,903 | $0 | $155,611 |
| All Other Expenses | $77,155 | $26,692 | $0 | $103,847 |
| Payroll Taxes | $25,430 | $8,477 | $0 | $33,907 |
| Insurance | $13,465 | $4,488 | $0 | $17,953 |
| Travel | $9,248 | $3,083 | $0 | $12,331 |
| Fees for Services Management | $3,750 | $1,250 | $0 | $5,000 |
| Office Expenses | $3,521 | $1,173 | $0 | $4,694 |
| Advertising | $2,926 | $975 | $0 | $3,901 |
| Information Technology | $2,739 | $913 | $0 | $3,652 |
| Other Employee Benefits | $1,614 | $538 | $0 | $2,152 |
| Fees for Services Other | $1,537 | $377 | $0 | $1,914 |
| Fees for Services Legal | $750 | $461 | $0 | $1,211 |
| Total Functional Expenses | $792,421 | $265,191 | $0 | $1,057,612 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Center Loan Liabilities | $64,814 |
| Payroll Liabilities | $25,700 |
| 401k Liability | - |
| General Services Loan | - |
| Natalie Brown Payable | - |
“Management services provided by i m enterprises llc 8”
“Marquez ln los lunas, nm 87031 505-573-0918”
“The governing body reviewed form 990”
“The board meets regularly to consider compensation and all”
“Other financial issues. The same deliberations apply to”
“Regular review by officers of key employees and top”
“MANAGEMENT COMPENSATION.”
“Adjustments to beginning fund balances due to change in”
“BOOKKEEPING. Loan payables of 13,934 had been paid off,”
“leaving a zero balance. Transfers between sites had”
“been made.”
“Bank charges 2084. 1562. 522. Field trips and acts 5400. 4050. 1350. 0. Classroom 7684. 5763. 1921. 0. Telephone internet 6376. 4782. 1594. 0. Staff development 80. 80. 0. 0. Alarm monitoring 10996. 8247. 2749. 0. Maintanence & repair 20614. 15461. 5153. 0. Property taxes 9037. 6778. 2259. 0. Credit card machine 2235. 1676. 559. 0. Cacfp-non food 6384. 4788. 1596. 0. Utilities 24277. 18208. 6069. 0. Waste removal 3849. 2887. 962. 0. Facilities and equipment 1000. 0. 1000. 0. Janitorial 3831. 287”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY CHILD CARE AND EDUCATION FOR LOW INCOME FAMILIES SO PARENTS CAN WORK |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 975 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2926 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3901 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26692 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 77155 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 103847 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KRISTEENA DEHNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5054593294 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2400 BRIDGE BLVD SW |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 87105 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9857 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11397 |
| 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 | 945632 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 606208 |
| IRS990/CYOtherRevenueAmt | 0 | 7920 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 97086 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6974 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 451404 |
| IRS990/CYTotalExpensesAmt | 0 | 1057612 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1050638 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | QUALITY CHILD CARE AND EDUCATION FOR LOW INCOME FAMILIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 71 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 792421 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 461 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1211 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 3750 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 377 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1537 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1914 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | 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/OfficerInd | 3 | 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 | KRISTEENA DEHNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE VALENZUELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ILENE MARCHANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROSEMARIE MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | IGNACIO FIGUERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HALO SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 27408 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 27000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 14612 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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 | REGISTERED REPRESENTIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 945632 |
| IRS990/GrantAmt | 0 | 945632 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1050638 |
| 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 | 913 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2739 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3652 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4488 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13465 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17953 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6280 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6280 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | true |
| 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 | 5116 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -72837 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38903 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 116708 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 155611 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1173 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3521 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4694 |
| 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 | 538 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1614 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2152 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORKERS COMP |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CACFP FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1491 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2255 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12118 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 58161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 174480 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5964 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9018 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48471 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 232641 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4741 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 90514 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE CHILD CARE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5620 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5620 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2300 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 2300 |
| IRS990/OtherRevenueTotalAmt | 0 | 7920 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 103836 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 311509 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 415345 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8477 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25430 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33907 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ILEEN MARCHANT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -70979 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARENT PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CREDIT CARD PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 96985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 101 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 866600 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 527119 |
| IRS990/PYOtherRevenueAmt | 0 | 4876 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32316 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15158 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 361515 |
| IRS990/PYTotalExpensesAmt | 0 | 888634 |
| IRS990/PYTotalRevenueAmt | 0 | 903792 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6974 |
| 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 | 97086 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 5116 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -72837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 945632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 866600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 863730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 923908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 964662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4564532 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76280 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3481803 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1082729 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 945632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 866600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 863730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 923908 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 964662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4564532 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4564532 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6280 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 6280 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 64814 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER CENTER LOAN LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | 401K LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | General Services Loan |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Natalie Brown Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6280 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 90514 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 25700 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | PAYROLL EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 24650 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 15000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | IRENE MARCHANT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | ROBERT VILLAREAL JR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | RELATIVE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | RELATIVE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 25700 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT SERVICES PROVIDED BY I M ENTERPRISES LLC 8 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MARQUEZ LN LOS LUNAS, NM 87031 505-573-0918 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BODY REVIEWED FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD MEETS REGULARLY TO CONSIDER COMPENSATION AND ALL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER FINANCIAL ISSUES. THE SAME DELIBERATIONS APPLY TO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REGULAR REVIEW BY OFFICERS OF KEY EMPLOYEES AND TOP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MANAGEMENT COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ADJUSTMENTS TO BEGINNING FUND BALANCES DUE TO CHANGE IN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BOOKKEEPING. Loan payables of 13,934 had been paid off, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | leaving a zero balance. Transfers between sites had |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | been made. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BANK CHARGES 2084. 1562. 522. FIELD TRIPS AND ACTS 5400. 4050. 1350. 0. CLASSROOM 7684. 5763. 1921. 0. TELEPHONE INTERNET 6376. 4782. 1594. 0. STAFF DEVELOPMENT 80. 80. 0. 0. ALARM MONITORING 10996. 8247. 2749. 0. MAINTANENCE & REPAIR 20614. 15461. 5153. 0. PROPERTY TAXES 9037. 6778. 2259. 0. CREDIT CARD MACHINE 2235. 1676. 559. 0. CACFP-NON FOOD 6384. 4788. 1596. 0. UTILITIES 24277. 18208. 6069. 0. WASTE REMOVAL 3849. 2887. 962. 0. FACILITIES AND EQUIPMENT 1000. 0. 1000. 0. JANITORIAL 3831. 287 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24f |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 9857 |
| IRS990/TotalAssetsEOYAmt | 0 | 17677 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9857 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 17677 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 945632 |
| IRS990/TotalEmployeeCnt | 0 | 71 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 265191 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 792421 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1057612 |
| IRS990/TotalGrossUBIAmt | 0 | 2300 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4741 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 90514 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4741 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 90514 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5116 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -72837 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 792421 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 97086 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 69020 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 102706 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1050638 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2300 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9857 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 17677 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3083 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9248 |
| IRS990/TravelGrp/TotalAmt | 0 | 12331 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 8 MARQUEZ LN |
| IRS990/USAddress/City | 0 | LOS LUNAS |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.