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
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$54,942
Up $37,265 (+211%) from 2013
Net Assets
Up-$38,447
Up $34,390 (+47%) from 2013
Liabilities
Up$93,389
Up $2,875 (+3.2%) from 2013
Revenue
Up$1,575,540
Up $524,902 (+50%) from 2013
Expenses
Up$1,474,368
Up $416,756 (+39%) from 2013
Net Income
Up$101,172
Up $108,146 (+1551%) from 2013
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 | $11,397 | $48,662 | ▲ $37,265 |
| Land, Buildings, and Equipment, Net | $6,280 | $6,280 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-72,837 | $-38,447 | ▲ $34,390 |
| Total Assets | $17,677 | $54,942 | ▲ $37,265 |
| Liabilities | |||
| Other Liabilities | $90,514 | $93,389 | ▲ $2,875 |
| Total Liabilities | $90,514 | $93,389 | ▲ $2,875 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-72,837 | $-38,447 | ▲ $34,390 |
| Total Liabilities and Net Assets / Fund Balance | $17,677 | $54,942 | ▲ $37,265 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,280 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristeena Dehne | Registered Representive | PT | $27,360 | $27,360 |
| Ilene Marchant | Employee | PT | $27,000 | $27,000 |
| Rosemarie Martinez | Employee | PT | $19,493 | $19,493 |
| Name | Title |
|---|---|
| Ignacio Figuero | President |
| Amy Garcia | Vice President |
| Halo Smith | Director |
| Michelle Valenzuela | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $820,134 |
| Salaries, Compensation, and Employee Benefits | $654,234 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $541,727 | $60,191 | $0 | $601,918 |
| Other Expenses | $294,001 | $32,662 | $0 | $326,663 |
| Occupancy | $223,780 | $24,864 | $0 | $248,644 |
| All Other Expenses | $129,157 | $14,331 | $0 | $143,488 |
| Payroll Taxes | $44,390 | $4,932 | $0 | $49,322 |
| Insurance | $24,891 | $2,765 | $0 | $27,656 |
| Office Expenses | $11,366 | $1,262 | $0 | $12,628 |
| Travel | $10,486 | $1,164 | $0 | $11,650 |
| Fees for Services Management | $9,000 | $1,000 | $0 | $10,000 |
| Information Technology | $4,304 | $478 | $0 | $4,782 |
| Other Employee Benefits | $2,695 | $299 | $0 | $2,994 |
| Advertising | $2,116 | $235 | $0 | $2,351 |
| Fees for Services Other | $1,983 | $220 | $0 | $2,203 |
| Interest | $0 | $618 | $0 | $618 |
| Total Functional Expenses | $1,326,403 | $147,965 | $0 | $1,474,368 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| General Services Loan | $54,843 |
| 401k Liability | $25,700 |
| Payroll Liabilities | $11,821 |
| Other Center Loan Liabilities | $1,025 |
| Natalie Brown Payable | - |
“Management services provided by I M Enterprises LLC Marquez LN Los Lunas, NM 87031 505-573-0918”
“The governing body reviews tax return 990.”
“The board meets regularly to review financial issues and consider employee conpensation.”
“The same deliberation applies to the review of key employee and officer compensation.”
“Adjustment to beginning fund balance due to changes in bookkeeping and adjustments caused by site transfers.”
“Bank charges 451. 406. 45. 0. Field trips and acts 5824. 5242. 582. 0. Classroom 26998. 24299. 2699. 0. Telephone internet 12448. 11204. 1244. 0. Staff development 2629. 2629. 0. 0. Alarm monitoring 3351. 3016. 335. 0. Maintanence & repair 34272. 30847. 3425. 0. Property taxes 9037. 8134. 903. 0. Credit card machine 2393. 2154. 239. 0. Cacfp-non food 1290. 1162. 128. 0. Utilities 31582. 28424. 3158. 0. Waste removal 3849. 3465. 384. 0. Facilities and equipment 1746. 1572. 174. 0. Janitorial 7254”
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 | 235 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2116 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2351 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14331 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 129157 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 143488 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KRISTEENA DEHNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5054593294 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2400 BRIDGE BLVD SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87105 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11397 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48662 |
| 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 | 1420027 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 820134 |
| IRS990/CYOtherRevenueAmt | 0 | 9252 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 146261 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 101172 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 654234 |
| IRS990/CYTotalExpensesAmt | 0 | 1474368 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1575540 |
| 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 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1326403 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 9000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 220 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1983 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2203 |
| 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 | 27360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 27000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 19493 |
| 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 | 1420027 |
| IRS990/GrantAmt | 0 | 1420028 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1575540 |
| 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 | 478 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4304 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4782 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2765 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24891 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27656 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 618 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 618 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6280 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6280 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6280 |
| 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 | -72837 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -38447 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24864 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 223780 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 248644 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1262 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11366 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12628 |
| 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 | 299 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2695 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2994 |
| 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 | 1329 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1032 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 583 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 32662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 294001 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13295 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10323 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5833 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 326663 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 90514 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 93389 |
| 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 | 9252 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9252 |
| IRS990/OtherRevenueTotalAmt | 0 | 9252 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60191 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 541727 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 601918 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4932 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44390 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49322 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ILEEN MARCHANT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -66782 |
| 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 | 137850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8411 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 945632 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 606208 |
| IRS990/PYOtherRevenueAmt | 0 | 7920 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 97086 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6974 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 451404 |
| IRS990/PYTotalExpensesAmt | 0 | 1057612 |
| IRS990/PYTotalRevenueAmt | 0 | 1050638 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 101172 |
| 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 | 155513 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -72837 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -38447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1420028 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 945632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 866600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 863730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 923908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5019898 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75330 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3781656 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1238242 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1420028 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 945632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 866600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 863730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 923908 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5019898 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5019898 |
| 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 | 11821 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1025 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 25700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 54843 |
| 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 | 93389 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Management services provided by I M Enterprises LLC Marquez LN Los Lunas, NM 87031 505-573-0918 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The governing body reviews tax return 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board meets regularly to review financial issues and consider employee conpensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The same deliberation applies to the review of key employee and officer compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Adjustment to beginning fund balance due to changes in bookkeeping and adjustments caused by site transfers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BANK CHARGES 451. 406. 45. 0. FIELD TRIPS AND ACTS 5824. 5242. 582. 0. CLASSROOM 26998. 24299. 2699. 0. TELEPHONE INTERNET 12448. 11204. 1244. 0. STAFF DEVELOPMENT 2629. 2629. 0. 0. ALARM MONITORING 3351. 3016. 335. 0. MAINTANENCE & REPAIR 34272. 30847. 3425. 0. PROPERTY TAXES 9037. 8134. 903. 0. CREDIT CARD MACHINE 2393. 2154. 239. 0. CACFP-NON FOOD 1290. 1162. 128. 0. UTILITIES 31582. 28424. 3158. 0. WASTE REMOVAL 3849. 3465. 384. 0. FACILITIES AND EQUIPMENT 1746. 1572. 174. 0. JANITORIAL 7254 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| 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 | 17677 |
| IRS990/TotalAssetsEOYAmt | 0 | 54942 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 17677 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 54942 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1420027 |
| IRS990/TotalEmployeeCnt | 0 | 65 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 147965 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1326403 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1474368 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 90514 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 93389 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 90514 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 93389 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -72837 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -38447 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1326403 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 146261 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 73853 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 155513 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1575540 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 17677 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 54942 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1164 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10486 |
| IRS990/TravelGrp/TotalAmt | 0 | 11650 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8 MARQUEZ LN |
| IRS990/USAddress/CityNm | 0 | LOS LUNAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 87031 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| 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 | CHEIF FINANCIAL OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5054593294 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BUILDING BRIDGES CHILD DEV |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BUIL |
| ReturnHeader/Filer/EIN | 0 | 203724136 |
| ReturnHeader/Filer/PhoneNum | 0 | 5054593294 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2400 BRIDGE BLVD SW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87105 |
| 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 | 2015-04-06T07:40:28-07:00 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.