Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 20-4526643 • 501(c)3 • Albuquerque, NM
Profile
Christian organization that focuses on family education and support by providing high quality services. Current main area of focus is an Early Childhood Center serving children and their families aged 6 weeks to 5 years old.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$551,025
Up $138,478 (+34%) from 2023
Liabilities
Up$68,282
Up $9,069 (+15%) from 2023
Net Assets
Up$482,743
Up $129,409 (+37%) from 2023
Revenue
Up$1,436,789
Up $359,652 (+33%) from 2023
Expenses
Up$1,307,380
Up $181,708 (+16%) from 2023
Net Income
Up$129,409
Up $177,944 (+367%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Christian organization that focuses on family education and support by providing high quality services. Current main area of focus is an Early Childhood Center serving children and their families aged 6 weeks to 5 years old.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | - | $197,709 | - |
| Land, Buildings, and Equipment, Net | $121,507 | $156,881 | ▲ $35,374 |
| Accounts Receivable | $110,378 | $106,005 | ▼ $4,373 |
| Prepaid Expenses and Deferred Charges | $24,778 | $45,484 | ▲ $20,706 |
| Cash and Non-Interest-Bearing Accounts | $98,204 | $44,945 | ▼ $53,259 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $412,547 | $551,025 | ▲ $138,478 |
| Other Assets Total | $57,680 | $1 | ▼ $57,679 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $59,213 | $41,005 | ▼ $18,208 |
| Other Liabilities | - | $27,277 | - |
| Total Liabilities | $59,213 | $68,282 | ▲ $9,069 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $353,334 | $482,743 | ▲ $129,409 |
| Total Net Assets Fund Balance | $353,334 | $482,743 | ▲ $129,409 |
| Total Liabilities and Net Assets / Fund Balance | $412,547 | $551,025 | ▲ $138,478 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $95,838 | $57,221 | $153,059 |
| Leasehold Improvements | $57,145 | $14,289 | $71,434 |
| Equipment | $3,898 | $1,543 | $5,441 |
| Name | Title |
|---|---|
| Ed Cook | President |
| Mary Pennington | Director |
| Pam Giles | Director |
| Rosalinda Coleman | Director |
| Rachel L Davis | Executive Director |
| Rachel L Davis | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $683,481 |
| Other Expenses | $623,899 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $548,469 | $60,941 | - | $609,410 |
| Occupancy | $205,617 | $22,845 | - | $228,462 |
| Fees for Services Other | $74,478 | - | - | $74,478 |
| Office Expenses | $22,546 | $24,356 | - | $46,902 |
| Payroll Taxes | $39,886 | $4,432 | - | $44,318 |
| Insurance | $28,771 | $3,197 | - | $31,968 |
| Travel | $28,049 | $3,117 | - | $31,166 |
| Other Employee Benefits | $26,778 | $2,975 | - | $29,753 |
| All Other Expenses | $25,846 | $2,017 | - | $27,863 |
| Advertising | $23,799 | - | - | $23,799 |
| Depreciation Depletion | $22,497 | - | - | $22,497 |
| Fees for Services Accounting | - | $12,484 | - | $12,484 |
| Other Expenses | $9,152 | $1,017 | - | $10,169 |
| Interest | - | $1,861 | - | $1,861 |
| Fees for Services Legal | - | $54 | - | $54 |
| Total Functional Expenses | $1,168,084 | $139,296 | $0 | $1,307,380 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Liabilities_Other | $27,277 |
“Copies of the 990 are provided to the board of directors to review prior to filing.”
“Governing documents are available to the public on request.”
“Rachel Davis, Executive Director is the daughter of Ed Cook, President”
“The BOD of Community 54:13 instituted a written conflict of interest policy where any board member is required to disclose any business or personal relationship with any vendor, employee, contractor, or other person or business that Community 54:13 is doing or Proposes to do business with. They are to recuse themselves from decision making and/or voting in situations where they are not independent.”
“The board of directors reviews and approves the compensation of the executive director each year.”
“There are no other officers or key employees that are compensated, but if such persons were going to be paid, then the board of directors would review and approve their wages.”
“For the year ending 2024, Rachel Davis, Who served as Executive Director of the organization, did not receive and compensation from the organization. During this period, she was compensated by the organization's for-profit counterpart, Children's Promise Alverado, for services rendered. No wages, benefits or other compensation were paid by the non profit organization to Rachel Davis in this tax year.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 59213 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41005 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 110378 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 106005 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHRISTIAN ORGANIZATION THAT FOCUSES ON FAMILY EDUCATION AND SUPPORT BY PROVIDING HIGH QUALITY SERVICES. CURRENT MAIN AREA OF FOCUS IS AN EARLY CHILDHOOD CENTER SERVING CHILDREN AND THEIR FAMILIES AGED 6 WEEKS TO 5 YEARS OLD. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23799 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23799 |
| IRS990/AllOtherContributionsAmt | 0 | 121816 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2017 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25846 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27863 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Honest Buck Accounting |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2065337097 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21 Eddleston Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bella Vista |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72715 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 98204 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44945 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 171816 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 623899 |
| IRS990/CYOtherRevenueAmt | 0 | 188 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1264785 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 129409 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 683481 |
| IRS990/CYTotalExpensesAmt | 0 | 1307380 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1436789 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22497 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22497 |
| IRS990/Desc | 0 | CHILDREN'S PROMISE CENTERS - PROVIDING HIGH QUALITY EDUCATION AND CHILDCARE FOR FAMILIES. CHILDREN SERVED ARE AGES 6 WEEKS TO 5 YEARS OLD. WE TEACH AN AVERAGE OF 60 CHILDREN DAILY AND ALSO PROVIDE 5 FAMILY EVENTS IN WHICH WE SERVED AN AVERAGE OF 30 FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1168084 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12484 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12484 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 54 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 54 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 74478 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 74478 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Rosalinda Coleman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mary Pennington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Pam Giles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rachel L Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rachel L Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ed Cook |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 50000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1436789 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3197 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28771 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31968 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1861 |
| IRS990/InterestGrp/TotalAmt | 0 | 1861 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 73053 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 121507 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 156881 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 229934 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHRISTIAN ORGANIZATION THAT FOCUSES ON FAMILY EDUCATION AND SUPPORT BY PROVIDING HIGH QUALITY SERVICES. CURRENT MAIN AREA OF FOCUS IS AN EARLY CHILDHOOD CENTER SERVING CHILDREN AND THEIR FAMILIES AGED 6 WEEKS TO 5 YEARS OLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 353334 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 482743 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 353334 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 482743 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22845 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 205617 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 228462 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24356 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22546 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46902 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 57680 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2975 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26778 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29753 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food - Student |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies - Education Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Employee Uniforms |
| IRS990/OtherExpensesGrp/Desc | 3 | Employee Incentives |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9152 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61756 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34374 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16066 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10169 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27277 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 188 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 188 |
| IRS990/OtherRevenueTotalAmt | 0 | 188 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60941 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 548469 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 609410 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 197709 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4432 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39886 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44318 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24778 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45484 |
| IRS990/PrincipalOfficerNm | 0 | Rachel L Davis |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NM PreK |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Subsidy |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | USDA Food |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 554306 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 520907 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 159740 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 29832 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 554306 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 520907 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 159740 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 29832 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 71518 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 440148 |
| IRS990/PYOtherRevenueAmt | 0 | 158 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1005461 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -48535 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 685524 |
| IRS990/PYTotalExpensesAmt | 0 | 1125672 |
| IRS990/PYTotalRevenueAmt | 0 | 1077137 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 129409 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 1264785 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1543 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5441 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 57145 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 14289 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 57221 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 153059 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 27277 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Liabilities_Other |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 156881 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 27277 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Copies of the 990 are provided to the board of directors to review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing documents are available to the public on request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Rachel Davis, Executive Director is the daughter of Ed Cook, President |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The BOD of Community 54:13 instituted a written conflict of interest policy where any board member is required to disclose any business or personal relationship with any vendor, employee, contractor, or other person or business that Community 54:13 is doing or Proposes to do business with. They are to recuse themselves from decision making and/or voting in situations where they are not independent. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The board of directors reviews and approves the compensation of the executive director each year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | There are no other officers or key employees that are compensated, but if such persons were going to be paid, then the board of directors would review and approve their wages. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | For the year ending 2024, Rachel Davis, Who served as Executive Director of the organization, did not receive and compensation from the organization. During this period, she was compensated by the organization's for-profit counterpart, Children's Promise Alverado, for services rendered. No wages, benefits or other compensation were paid by the non profit organization to Rachel Davis in this tax year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 01. Officer, Directors, Etc. Family relationship (Part VI, Line 2) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 02. Conflict of interest policy compliance (Part VI, Line 12c) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 03. CEO, executive Director, Top Management comp (Part VI, Line 15a) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 04. Other officer or key employee compensation (Part VI, Line 15b) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Compensation of Executive Director |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 551025 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 412547 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 551025 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 171816 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 139296 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1168084 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1307380 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 59213 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 68282 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 59213 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 68282 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 482743 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1168084 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1264785 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1436789 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 551025 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3117 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 28049 |
| IRS990/TravelGrp/TotalAmt | 0 | 31166 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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