Civic Intelligence

Building Bridges Child Development

990 • Fiscal year 2023 • EIN 20-3724136

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

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

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$53,008

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Asset Growth

79th percentile

28%

Faster asset growth than 79% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,440,232

Up $530,589 (+28%) from 2022

Net Assets

Up

$2,405,053

Up $506,593 (+27%) from 2022

Liabilities

Up

$35,179

Up $23,996 (+215%) from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin80th percentile

Revenue

Up

$2,701,001

Up $330,067 (+14%) from 2022

Expenses

Up

$2,045,286

Up $397,904 (+24%) from 2022

Net Income

Down

$655,715

Down $67,837 (-9.4%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2023

Assets$2,440,232
Liabilities$35,179
Net Assets$2,405,053
Open 2023 Filing

Operations Trend

Revenue Growth61st 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

2023

Revenue$2,701,001
Expenses$2,045,286
Net Income$655,715
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$2,701,001
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$1,898,460$2,405,053▲ $506,593
Cash and Non-Interest-Bearing Accounts$1,446,297$2,175,625▲ $729,328
Investments in Publicly Traded Securities$240,000$150,000▼ $90,000
Savings and Temporary Cash Investments$209,169$101,566▼ $107,603
Inventories for Sale or Use$11,523$12,423▲ $900
Land, Buildings, and Equipment, Net$2,654$618▼ $2,036
Total Assets$1,909,643$2,440,232▲ $530,589
Liabilities
Other Liabilities$11,183$35,179▲ $23,996
Total Liabilities$11,183$35,179▲ $23,996
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,898,460$2,405,053▲ $506,593
Total Liabilities and Net Assets / Fund Balance$1,909,643$2,440,232▲ $530,589

Asset Categories

AssetBook ValueDepreciationBasis
Land$0-$0
Equipment$618$84,936-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ilene M HardingKey EmployeeFT$53,008$53,008
Wynee SanchezKey EmployeeFT$47,544$47,544
Mary LopezKey EmployeeFT$41,214$41,214
Hannah TapiaKey EmployeeFT$39,382$39,382
Kristeena DehneRegistered RepresentivePT$38,559$38,559

Board Members and Trustees

NameTitle
Robert BakerPresident
Daniel RomeroVice President
Brian PetersonDirector
Robert BakerDirector
Brian PetersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,655,795
Program Service Revenue
$39,304
Investment Income
$5,902
Other Revenue
$0
Change in Net Assets
$655,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,224,814
Other Expenses$820,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$795,424$16,233$0$811,657
Current Officers, Directors, Trustees, and Key Employees$215,313$4,394$0$219,707
Occupancy$212,115$4,329$0$216,444
All Other Expenses$182,372$3,837$0$186,209
Payroll Taxes$153,523$3,133$0$156,656
Other Expenses$120,256$2,454$0$122,710
Travel$94,176$1,922$0$96,098
Office Expenses$73,691$1,504$0$75,195
Fees for Services Management$33,810$690$0$34,500
Pension Plan Contributions$33,371$681$0$34,052
Insurance$30,141$615$0$30,756
Advertising$15,173$310$0$15,483
Fees for Services Other$7,001$143$0$7,144
Information Technology$5,067$104$0$5,171
Other Employee Benefits$2,687$55$0$2,742
Depreciation Depletion$1,996$41$0$2,037
Fees for Services Accounting$1,867$38$0$1,905
Fees for Services Legal$130$3$0$133
Total Functional Expenses$2,004,267$41,019$0$2,045,286
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
Other Center Loan Liabilities$17,680
401k Liability$11,908
Payroll Liabilities$5,591
General Services Loan$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
2024-11-05
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
57
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.”

Raw XML AppendixShowing 400 of 485 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY CHILD CARE AND EDUCATION FOR LOW INCOME FAMILIES SO PARENTS CAN WORK
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0310
IRS990/AdvertisingGrp/ProgramServicesAmt015173
IRS990/AdvertisingGrp/TotalAmt015483
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03837
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0182372
IRS990/AllOtherExpensesGrp/TotalAmt0186209
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KRISTEENA DEHNE
IRS990/BooksInCareOfDetail/PhoneNum05054593294
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02400 BRIDGE BLVD SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087105
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01446297
IRS990/CashNonInterestBearingGrp/EOYAmt02175625
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04394
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0215313
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0219707
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02655795
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05902
IRS990/CYOtherExpensesAmt0820472
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt039304
IRS990/CYRevenuesLessExpensesAmt0655715
IRS990/CYSalariesCompEmpBnftPaidAmt01224814
IRS990/CYTotalExpensesAmt02045286
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02701001
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt041
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01996
IRS990/DepreciationDepletionGrp/TotalAmt02037
IRS990/Desc0QUALITY CHILD CARE AND EDUCATION FOR LOW INCOME FAMILIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02004267
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01867
IRS990/FeesForServicesAccountingGrp/TotalAmt01905
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0130
IRS990/FeesForServicesLegalGrp/TotalAmt0133
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0690
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt033810
IRS990/FeesForServicesManagementGrp/TotalAmt034500
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0143
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07001
IRS990/FeesForServicesOtherGrp/TotalAmt07144
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTEENA DEHNE
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm6Hannah Tapia
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm8Wynee Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm9ILENE M HARDING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt038559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt639382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt741214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt847544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt953008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0REGISTERED REPRESENTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Key Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Key Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Key Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Key Employee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt02655795
IRS990/GrantAmt02655795
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02701001
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0104
IRS990/InformationTechnologyGrp/ProgramServicesAmt05067
IRS990/InformationTechnologyGrp/TotalAmt05171
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0615
IRS990/InsuranceGrp/ProgramServicesAmt030141
IRS990/InsuranceGrp/TotalAmt030756
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011523
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012423
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05902
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0118
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0240000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0150000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084936
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02654
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0618
IRS990/LandBldgEquipCostOrOtherBssAmt085554
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY CHILD CARE AND EDUCATION FOR LOW INCOME FAMILIES SO PARENTS CAN WORK
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01898460
IRS990/NetAssetsOrFundBalancesEOYAmt02405053
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04329
IRS990/OccupancyGrp/ProgramServicesAmt0212115
IRS990/OccupancyGrp/TotalAmt0216444
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01504
IRS990/OfficeExpensesGrp/ProgramServicesAmt073691
IRS990/OfficeExpensesGrp/TotalAmt075195
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02742
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/ManagementAndGeneralAmt0157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32454
IRS990/OtherExpensesGrp/ProgramServicesAmt07701
IRS990/OtherExpensesGrp/ProgramServicesAmt118079
IRS990/OtherExpensesGrp/ProgramServicesAmt2374
IRS990/OtherExpensesGrp/ProgramServicesAmt3120256
IRS990/OtherExpensesGrp/TotalAmt07858
IRS990/OtherExpensesGrp/TotalAmt118448
IRS990/OtherExpensesGrp/TotalAmt2381
IRS990/OtherExpensesGrp/TotalAmt3122710
IRS990/OtherLiabilitiesGrp/BOYAmt011183
IRS990/OtherLiabilitiesGrp/EOYAmt035179
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0795424
IRS990/OtherSalariesAndWagesGrp/TotalAmt0811657
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03133
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153523
IRS990/PayrollTaxesGrp/TotalAmt0156656
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0681
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033371
IRS990/PensionPlanContributionsGrp/TotalAmt034052
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ILEEN MARCHANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CREDIT CARD PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2PLANNING TIME GRANT
IRS990/ProgramServiceRevenueGrp/Desc3EMPLOYEE CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc4CC Stabilization Grant
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1713
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt270
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt34
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01738271
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02198
IRS990/PYOtherExpensesAmt0668550
IRS990/PYProgramServiceRevenueAmt0630465
IRS990/PYRevenuesLessExpensesAmt0723552
IRS990/PYSalariesCompEmpBnftPaidAmt0978832
IRS990/PYTotalExpensesAmt01647382
IRS990/PYTotalRevenueAmt02370934
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0655715
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044301
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01898460
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02405053
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101566
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. 2022: 40204. 2023: 35629. 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. 2022: 1320. 2023: 175. Description: Investment Loan Interest Income 2022: 2199. 2023: 5902. Description: Planning Time Grant 2022: 7530. 2023: 3500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02107602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02319683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02065470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01669976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01673997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09836728
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt064801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt078616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0126443
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0366319
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96410
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96750
IRS990ScheduleA/PublicSupportTotal170Amt09836728
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02107602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02319683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02065470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01669976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01673997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09836728
IRS990ScheduleA/TotalSupportAmt010203047
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/BookValueAmt0618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084936
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt085554
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt30
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CENTER LOAN LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2401K LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3General Services Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0618
IRS990ScheduleD/TotalLiabilityAmt035179
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/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,440,232
Liabilities
$35,179
Net assets
$2,405,053
Revenue
$2,701,001
Expenses
$2,045,286
Net income
$655,715
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