Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$123,056
Up $28,929 (+31%) from 2016
Net Assets
Up$98,127
Up $38,900 (+66%) from 2016
Liabilities
Down$24,929
Down $9,971 (-29%) from 2016
Revenue
Up$1,757,098
Up $206,514 (+13%) from 2016
Expenses
Up$1,723,589
Up $193,910 (+13%) from 2016
Net Income
Up$33,509
Up $12,604 (+60%) from 2016
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 | $87,847 | $116,776 | ▲ $28,929 |
| Rtn Earn Endowment Incm Other Fnds | $59,227 | $98,127 | ▲ $38,900 |
| Land, Buildings, and Equipment, Net | $6,280 | $6,280 | → $0 |
| Total Assets | $94,127 | $123,056 | ▲ $28,929 |
| Liabilities | |||
| Other Liabilities | $34,900 | $24,929 | ▼ $9,971 |
| Total Liabilities | $34,900 | $24,929 | ▼ $9,971 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $59,227 | $98,127 | ▲ $38,900 |
| Total Liabilities and Net Assets / Fund Balance | $94,127 | $123,056 | ▲ $28,929 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,280 | - | $6,280 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Hannah Tapia | Key Employee | FT | $34,600 | $34,600 |
| Ilene Marchant | Employee | PT | $33,210 | $33,210 |
| Kristeena Dehne | Registered Representive | PT | $27,416 | $27,416 |
| Name | Title |
|---|---|
| Ignacio Figuero | President |
| Amy Garcia | Vice President |
| Amy Garcia | Director |
| Halo Smith | Director |
| Ignacio Figuero | Director |
| Michelle Valenzuela | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $986,178 |
| Salaries, Compensation, and Employee Benefits | $737,411 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $620,314 | $39,594 | $0 | $659,908 |
| Other Expenses | $224,586 | $14,335 | $0 | $238,921 |
| Occupancy | $193,305 | $12,339 | $0 | $205,644 |
| All Other Expenses | $160,331 | $22,851 | $0 | $183,182 |
| Travel | $122,543 | $7,822 | $0 | $130,365 |
| Office Expenses | $83,701 | $5,343 | $0 | $89,044 |
| Payroll Taxes | $49,292 | $3,146 | $0 | $52,438 |
| Fees for Services Other | $28,797 | $1,838 | $0 | $30,635 |
| Insurance | $28,277 | $1,805 | $0 | $30,082 |
| Fees for Services Management | $28,200 | $1,800 | $0 | $30,000 |
| Other Employee Benefits | $23,561 | $1,504 | $0 | $25,065 |
| Fees for Services Accounting | $7,557 | $482 | $0 | $8,039 |
| Interest | $6,016 | $384 | $0 | $6,400 |
| Advertising | $2,357 | $150 | $0 | $2,507 |
| Information Technology | $0 | $92 | $0 | $92 |
| Total Functional Expenses | $1,608,227 | $115,362 | $0 | $1,723,589 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $24,929 |
| Other Center Loan Liabilities | - |
| 401k Liability | - |
| General Services Loan | - |
| 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 184. 0. 184. 0.”
“Field trips and acts 10352. 9731. 621. 0.”
“Center Transfers 24940. 23444. 1496. 0.”
“Telephone internet 16892. 15878. 1014. 0.”
“Maintanence & repair 69656. 65477. 4179. 0.”
“Property taxes 9037. 8495. 542. 0.”
“CACFP-Non Food 1395. 1311. 84. 0.”
“Utilities 41025. 29644. 11381. 0.”
“Waste Removal 4155. 3906. 249. 0.”
“Playground Equipment 2445. 2445. 0. 0.”
“Registration & Fees 3101. 0. 3101. 0.”
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 | 150 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2357 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2507 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22851 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 160331 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 183182 |
| 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 | 87847 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 116776 |
| 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 | 1687817 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 986178 |
| IRS990/CYOtherRevenueAmt | 0 | 9952 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 59329 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33509 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 737411 |
| IRS990/CYTotalExpensesAmt | 0 | 1723589 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1757098 |
| 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 | 74 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1608227 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 482 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7557 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8039 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 28200 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 30000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1838 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28797 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30635 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KRISTEENA DEHNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE VALENZUELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ILENE MARCHANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | IGNACIO FIGUERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HALO SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | IGNACIO FIGUERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HANNAH TAPIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 27416 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 33210 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 34600 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | REGISTERED REPRESENTIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Key Employee |
| 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 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1687817 |
| IRS990/GrantAmt | 0 | 1687817 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1757098 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 92 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 92 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1805 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28277 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30082 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 384 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6016 |
| IRS990/InterestGrp/TotalAmt | 0 | 6400 |
| 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 | 59227 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 98127 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12339 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 193305 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 205644 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5343 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 83701 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 89044 |
| 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 | 1504 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23561 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25065 |
| 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 | 671 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 788 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 418 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 14335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 224586 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11178 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13129 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6960 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 238921 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34900 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24929 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE CHILD CARE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9952 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9952 |
| IRS990/OtherRevenueTotalAmt | 0 | 9952 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39594 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 620314 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 659908 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3146 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49292 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52438 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ILEEN MARCHANT |
| 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 | 19664 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 39665 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1180 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 2380 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1455394 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 827797 |
| IRS990/PYOtherRevenueAmt | 0 | 7551 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 87639 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20905 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 701882 |
| IRS990/PYTotalExpensesAmt | 0 | 1529679 |
| IRS990/PYTotalRevenueAmt | 0 | 1550584 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33509 |
| 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 | 65721 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 59227 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 98127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1757098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1550583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1471236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1420028 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 945632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7144577 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77650 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5547662 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1596915 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1757098 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1550583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1471236 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1420028 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 945632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7144577 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7144577 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6280 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6280 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24929 |
| 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 | 24929 |
| 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 184. 0. 184. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FIELD TRIPS AND ACTS 10352. 9731. 621. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Center Transfers 24940. 23444. 1496. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TELEPHONE INTERNET 16892. 15878. 1014. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MAINTANENCE & REPAIR 69656. 65477. 4179. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PROPERTY TAXES 9037. 8495. 542. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | CACFP-Non Food 1395. 1311. 84. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Utilities 41025. 29644. 11381. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Waste Removal 4155. 3906. 249. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Playground Equipment 2445. 2445. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Registration & Fees 3101. 0. 3101. 0. |
| 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 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| 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 | 94127 |
| IRS990/TotalAssetsEOYAmt | 0 | 123056 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 94127 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 123056 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1687817 |
| IRS990/TotalEmployeeCnt | 0 | 74 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 115362 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1608227 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1723589 |
| IRS990/TotalGrossUBIAmt | 0 | 3560 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 34900 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24929 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 34900 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24929 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 59227 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 98127 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1608227 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 59329 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 95226 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65721 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1757098 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3560 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 94127 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 123056 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7822 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 122543 |
| IRS990/TravelGrp/TotalAmt | 0 | 130365 |
| 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 | 6 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.