Civic Intelligence

Building Bridges Child Development

990 • Fiscal year 2021 • EIN 20-3724136

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

Organization ProfileN/A
2400 Bridge Blvd SWAlbuquerque, NM 87105

(505) 459-3294

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

75th percentile

32%

Higher net margin than 75% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$53,114

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

208%

Faster asset growth than 95% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,132,069

Up $764,629 (+208%) from 2020

Net Assets

Up

$1,132,069

Up $770,080 (+213%) from 2020

Liabilities

Down

$0

Down $5,451 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin75th percentile

Revenue

Up

$2,130,271

Up $381,680 (+22%) from 2020

Expenses

Down

$1,447,741

Down $106,113 (-6.8%) from 2020

Net Income

Up

$682,530

Up $487,793 (+250%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $38,972Liabilities 2010: $5,288Net Assets 2010: $33,6842010Assets 2011: $4,760Liabilities 2011: $5,969Net Assets 2011: -$1,2092011Assets 2012: $9,857Liabilities 2012: $4,741Net Assets 2012: $5,1162012Assets 2013: $17,677Liabilities 2013: $90,514Net Assets 2013: -$72,8372013Assets 2014: $54,942Liabilities 2014: $93,389Net Assets 2014: -$38,4472014Assets 2015: $88,562Liabilities 2015: $87,928Net Assets 2015: $6342015Assets 2016: $94,127Liabilities 2016: $34,900Net Assets 2016: $59,2272016Assets 2017: $123,056Liabilities 2017: $24,929Net Assets 2017: $98,1272017Assets 2018: $159,771Liabilities 2018: $14,957Net Assets 2018: $144,8142018Assets 2019: $173,855Liabilities 2019: $4,986Net Assets 2019: $168,8692019Assets 2020: $367,440Liabilities 2020: $5,451Net Assets 2020: $361,9892020Assets 2021: $1,132,069Liabilities 2021: $0Net Assets 2021: $1,132,0692021Assets 2022: $1,909,643Liabilities 2022: $11,183Net Assets 2022: $1,898,4602022Assets 2023: $2,440,232Liabilities 2023: $35,179Net Assets 2023: $2,405,0532023Assets 2024: $2,210,770Liabilities 2024: $11,402Net Assets 2024: $2,199,3682024

Highlighted filing

2021

Assets$1,132,069
Liabilities$0
Net Assets$1,132,069
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,051,131Expenses 2010: $973,655Net Income 2010: $77,4762010Revenue 2011: $888,416Expenses 2011: $821,352Net Income 2011: $67,0642011Revenue 2012: $903,792Expenses 2012: $888,634Net Income 2012: $15,1582012Revenue 2013: $1,050,638Expenses 2013: $1,057,612Net Income 2013: -$6,9742013Revenue 2014: $1,575,540Expenses 2014: $1,474,368Net Income 2014: $101,1722014Revenue 2015: $1,471,235Expenses 2015: $1,429,046Net Income 2015: $42,1892015Revenue 2016: $1,550,584Expenses 2016: $1,529,679Net Income 2016: $20,9052016Revenue 2017: $1,757,098Expenses 2017: $1,723,589Net Income 2017: $33,5092017Revenue 2018: $1,818,886Expenses 2018: $1,755,686Net Income 2018: $63,2002018Revenue 2019: $1,800,440Expenses 2019: $1,775,443Net Income 2019: $24,9972019Revenue 2020: $1,748,591Expenses 2020: $1,553,854Net Income 2020: $194,7372020Revenue 2021: $2,130,271Expenses 2021: $1,447,741Net Income 2021: $682,5302021Revenue 2022: $2,370,934Expenses 2022: $1,647,382Net Income 2022: $723,5522022Revenue 2023: $2,701,001Expenses 2023: $2,045,286Net Income 2023: $655,7152023Revenue 2024: $2,602,058Expenses 2024: $2,164,295Net Income 2024: $437,7632024

Highlighted filing

2021

Revenue$2,130,271
Expenses$1,447,741
Net Income$682,530
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.1
Gross Receipts
$2,130,271
Mission and Program Overview

Mission

To provide quality child care and education for low income families so parents can work

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$361,989$1,132,069▲ $770,080
Cash and Non-Interest-Bearing Accounts$348,201$1,052,374▲ $704,173
Land, Buildings, and Equipment, Net$7,717$68,172▲ $60,455
Inventories for Sale or Use$11,522$11,523▲ $1
Total Assets$367,440$1,132,069▲ $764,629
Liabilities
Other Liabilities$5,451$0▼ $5,451
Total Liabilities$5,451$0▼ $5,451
Net Assets / Fund Balance
Total Net Assets Fund Balance$361,989$1,132,069▲ $770,080
Total Liabilities and Net Assets / Fund Balance$367,440$1,132,069▲ $764,629

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,553--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ilene MarchantEmployeePT$53,114$53,114
Hannah TapiaKey EmployeeFT$38,777$38,777
Kristeena DehneRegistered RepresentivePT$37,124$37,124
Wynee SanchezKey EmployeeFT$34,884$34,884
Mary LopezKey EmployeeFT$27,528$27,528

Board Members and Trustees

NameTitle
Ignacio FigueroPresident
Amy GarciaVice President
Amy GarciaDirector
Halo SmithDirector
Ignacio FigueroDirector
Michelle ValenzuelaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,065,470
Program Service Revenue
$64,801
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$682,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$749,503
Other Expenses$698,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,187$67,751$0$483,938
Occupancy$186,142$30,302$0$216,444
Current Officers, Directors, Trustees, and Key Employees$164,627$26,800$0$191,427
All Other Expenses$127,785$20,102$0$147,887
Travel$72,592$11,817$0$84,409
Other Expenses$62,111$10,111$0$72,222
Royalties$49,410$8,044$0$57,454
Payroll Taxes$31,761$5,171$0$36,932
Pension Plan Contributions$27,175$4,424$0$31,599
Fees for Services Management$28,800$1,200$0$30,000
Advertising$23,619$3,845$0$27,464
Insurance$23,506$3,826$0$27,332
Fees for Services Other$6,164$256$0$6,420
Other Employee Benefits$4,822$785$0$5,607
Information Technology$3,367$548$0$3,915
Depreciation Depletion$2,700$113$0$2,813
Fees for Services Accounting$1,518$63$0$1,581
Fees for Services Legal$153$7$0$160
Total Functional Expenses$1,249,757$197,984$0$1,447,741
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$0
Other Center Loan Liabilities$0
401k Liability$0
General Services Loan$0
Natalie Brown Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Building Bridges Child Dev
EIN
20-3724136
Phone
5054593294
Address
2400 BRIDGE BLVD SW, ALBUQUERQUE, NM 87105

Signing Officer

Name
Kristeena L Dehne
Title
Chief Financial Officer
Phone
5054593294
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ileen Marchant
Formed
2007
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
43
Volunteers
3

Preparer

Firm
PNL Accounting & Tax Service LLC
Address
2060 Main Street NE Suite C, Los Lunas, NM 87031
Preparer
Paul Lucero
Phone
5058657001
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Management services provided by I M Enterprises LLC Marquez LN Los Lunas, NM 87031 505-573-0918”

Pt VI, Line 11B

“The governing body reviews tax return 990.”

Pt VI, Line 15B

“The board meets regularly to review financial issues and consider employee conpensation.”

Pt VI, Line 15A

“The same deliberation applies to the review of key employee and officer compensation.”

Pt XI

“Adjustment to beginning fund balance due to changes in bookkeeping and adjustments caused by site transfers.”

Form 990, Part IX, Line 24E

“BANK CHARGES 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Field trips and acts 2127. 1829. 298. 0.”

Form 990, Part IX, Line 24E

“Equipment-Classroom 14905. 12818. 2087. 0.”

Form 990, Part IX, Line 24E

“Telephone internet 10949. 9416. 1533. 0.”

Form 990, Part IX, Line 24E

“Maintanence & repair 47068. 40479. 6589. 0.”

Form 990, Part IX, Line 24E

“Property taxes 9037. 7772. 1265. 0.”

Form 990, Part IX, Line 24E

“CACFP-Non Food 3247. 2792. 455. 0.”

Form 990, Part IX, Line 24E

“Utilities 31007. 26666. 4341. 0.”

Form 990, Part IX, Line 24E

“Waste Removal 4811. 4138. 673. 0.”

Form 990, Part IX, Line 24E

“Playground Equipment 2680. 2305. 375. 0.”

Form 990, Part IX, Line 24E

“Registration & Fees 740. 710. 30. 0.”

Form 990, Part IX, Line 24E

“Landscaping & Maintenance 11170. 9606. 1564. 0.”

Form 990, Part IX, Line 24E

“Pest Control 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Facilities and Equpment-Other 4866. 4185. 681. 0.”

Form 990, Part IX, Line 24E

“Disinfecting Supplies/Svc 5280. 5069. 211. 0.”

Raw XML AppendixShowing 400 of 510 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.

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IRS990/OccupancyGrp/ManagementAndGeneralAmt030302
IRS990/OccupancyGrp/ProgramServicesAmt0186142
IRS990/OccupancyGrp/TotalAmt0216444
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0785
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04822
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05607
IRS990/OtherExpensesGrp/Desc0WORKERS COMP
IRS990/OtherExpensesGrp/Desc1PAYROLL SERVICES
IRS990/OtherExpensesGrp/Desc2PAYROLL EXPENSE
IRS990/OtherExpensesGrp/Desc3CACFP FOOD
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310111
IRS990/OtherExpensesGrp/ProgramServicesAmt01327
IRS990/OtherExpensesGrp/ProgramServicesAmt111797
IRS990/OtherExpensesGrp/ProgramServicesAmt24194
IRS990/OtherExpensesGrp/ProgramServicesAmt362111
IRS990/OtherExpensesGrp/TotalAmt01543
IRS990/OtherExpensesGrp/TotalAmt113717
IRS990/OtherExpensesGrp/TotalAmt24877
IRS990/OtherExpensesGrp/TotalAmt372222
IRS990/OtherLiabilitiesGrp/BOYAmt05451
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0416187
IRS990/OtherSalariesAndWagesGrp/TotalAmt0483938
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05171
IRS990/PayrollTaxesGrp/ProgramServicesAmt031761
IRS990/PayrollTaxesGrp/TotalAmt036932
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04424
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027175
IRS990/PensionPlanContributionsGrp/TotalAmt031599
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ILEEN MARCHANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CREDIT CARD PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2PLANNING TIME GRANT
IRS990/ProgramServiceRevenueGrp/Desc3EMPLOYEE CHILD CARE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32649
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt11899
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt2587
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt3106
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01669976
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0732771
IRS990/PYProgramServiceRevenueAmt078615
IRS990/PYRevenuesLessExpensesAmt0194737
IRS990/PYSalariesCompEmpBnftPaidAmt0821083
IRS990/PYTotalExpensesAmt01553854
IRS990/PYTotalRevenueAmt01748591
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0682530
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062209
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt08044
IRS990/RoyaltiesGrp/ProgramServicesAmt049410
IRS990/RoyaltiesGrp/TotalAmt057454
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0361989
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01132069
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous Revenue 2019: 6270. 2020: 4388. 2021: 14680. Description: Credit Card Payment 2019: 100489. 2020: 63616. 2021: 47472. Description: Parent Check Payment 2019: 13874. 2020: 4176. 2021: 0. Description: Program Income-Other 2019: 5810. 2020: 6436. 2021: 0. Description: Employee Child Care 2021: 2649.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02065470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01669976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01673997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01818886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01757098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08985427
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt064801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt078616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0126443
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0269860
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97080
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97640
IRS990ScheduleA/PublicSupportTotal170Amt08985427
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02065470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01669976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01673997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01818886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01757098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08985427
IRS990ScheduleA/TotalSupportAmt09255287
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt085553
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt085553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt30
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt40
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CENTER LOAN LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2401K LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3General Services Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Natalie Brown Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085553
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management services provided by I M Enterprises LLC Marquez LN Los Lunas, NM 87031 505-573-0918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body reviews tax return 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board meets regularly to review financial issues and consider employee conpensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The same deliberation applies to the review of key employee and officer compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adjustment to beginning fund balance due to changes in bookkeeping and adjustments caused by site transfers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIELD TRIPS AND ACTS 2127. 1829. 298. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment-Classroom 14905. 12818. 2087. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE INTERNET 10949. 9416. 1533. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MAINTANENCE & REPAIR 47068. 40479. 6589. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROPERTY TAXES 9037. 7772. 1265. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CACFP-Non Food 3247. 2792. 455. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utilities 31007. 26666. 4341. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Waste Removal 4811. 4138. 673. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Playground Equipment 2680. 2305. 375. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Registration & Fees 740. 710. 30. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Landscaping & Maintenance 11170. 9606. 1564. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Pest Control 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Facilities and Equpment-Other 4866. 4185. 681. 0.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,132,069
Liabilities
$0
Net assets
$1,132,069
Revenue
$2,130,271
Expenses
$1,447,741
Net income
$682,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.01$2.20$2.60$2.16$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.04$2.41$2.70$2.05$0.66
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$2.37$1.65$0.72
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$2.13$1.45$0.68
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$1.75$1.55$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.80$1.78$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.14$1.82$1.76$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$1.76$1.72$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$1.55$1.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$1.47$1.43$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.09$0.04$1.58$1.47$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.09$0.07$1.05$1.06$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.90$0.89$0.02
2011Summary only. Only limited summary data is available for this year.$0.00$0.01$0.00$0.89$0.82$0.07
2010Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$1.05$0.97$0.08