Civic Intelligence

Sandia Child Development Center Inc.

990 • Fiscal year 2013 • EIN 26-1371597

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 21, 2014

Organization ProfileWWW.GOZFASTCHILDCARE.COM
2433 Chelwood Park Blvd NE87112

(505) 296-2548

Siviq Scores

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

Liabilities / Assets

98th percentile

2.23x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.15x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

5.0%

Higher net margin than 51% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$2,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

141%

Faster asset growth than 94% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$26,531

Up $15,533 (+141%) from 2012

Net Assets

Up

-$32,738

Up $19,368 (+37%) from 2012

Liabilities

Down

$59,269

Down $3,835 (-6.1%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin51st percentile

Revenue

$390,718

No earlier filing loaded for comparison.

Expenses

Down

$371,350

Down $36,766 (-9.0%) from 2012

Net Income

$19,368

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $17,642Liabilities 2010: $11,968Net Assets 2010: $5,6742010Assets 2011: -$1,536Liabilities 2011: $44,959Net Assets 2011: -$46,4952011Assets 2012: $10,998Liabilities 2012: $63,104Net Assets 2012: -$52,1062012Assets 2013: $26,531Liabilities 2013: $59,269Net Assets 2013: -$32,7382013Assets 2014: $101,911Liabilities 2014: $49,945Net Assets 2014: $51,9662014Assets 2015: $40,792Liabilities 2015: $39,760Net Assets 2015: $1,0322015Assets 2016: $37,520Liabilities 2016: $22,655Net Assets 2016: $14,8652016Assets 2017: $155,270Liabilities 2017: $23,370Net Assets 2017: $131,9002017Assets 2018: $127,928Liabilities 2018: $32,702Net Assets 2018: $95,2262018Assets 2019: $252,992Liabilities 2019: $29,524Net Assets 2019: $223,4682019Assets 2020: $614,867Liabilities 2020: $204,970Net Assets 2020: $409,8972020Assets 2021: $689,173Liabilities 2021: $142,516Net Assets 2021: $546,6572021Assets 2022: $673,560Liabilities 2022: $140,506Net Assets 2022: $533,0542022Assets 2023: $756,309Liabilities 2023: $183,048Net Assets 2023: $573,2612023Assets 2024: $1,139,912Liabilities 2024: $459,822Net Assets 2024: $680,0902024

Highlighted filing

2013

Assets$26,531
Liabilities$59,269
Net Assets-$32,738
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $546,1882010Expenses 2011: $440,7972011Expenses 2012: $408,1162012Revenue 2013: $390,718Expenses 2013: $371,350Net Income 2013: $19,3682013Revenue 2014: $452,793Expenses 2014: $368,089Net Income 2014: $84,7042014Revenue 2015: $562,334Expenses 2015: $613,268Net Income 2015: -$50,9342015Revenue 2016: $542,514Expenses 2016: $528,681Net Income 2016: $13,8332016Revenue 2017: $676,548Expenses 2017: $559,513Net Income 2017: $117,0352017Revenue 2018: $814,679Expenses 2018: $851,352Net Income 2018: -$36,6732018Revenue 2019: $838,822Expenses 2019: $710,582Net Income 2019: $128,2402019Revenue 2020: $844,947Expenses 2020: $741,096Net Income 2020: $103,8512020Revenue 2021: $800,091Expenses 2021: $663,331Net Income 2021: $136,7602021Revenue 2022: $671,256Expenses 2022: $721,892Net Income 2022: -$50,6362022Revenue 2023: $860,406Expenses 2023: $804,269Net Income 2023: $56,1372023Revenue 2024: $949,616Expenses 2024: $858,988Net Income 2024: $90,6282024

Highlighted filing

2013

Revenue$390,718
Expenses$371,350
Net Income$19,368
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 21, 2014
Return Version
2013v3.1
Gross Receipts
$390,718
Mission and Program Overview

Mission

To provide children's preschool at costs of 10-20% below national averages so that families can have a safe, affordable option for their childcare needs.

To provide children's daycare at costs of 10-20% below national averages so that families can have a safe, affordable option for their childcare needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$41,768$45,422▲ $3,654
Cash and Non-Interest-Bearing Accounts$6,731$16,350▲ $9,619
Accounts Receivable$3,903$9,921▲ $6,018
Land, Buildings, and Equipment, Net$364$260▼ $104
Total Assets$10,998$26,531▲ $15,533
Liabilities
Accounts Payable and Accrued Expenses$10,319$11,530▲ $1,211
Unsecured Notes Loans Payable$11,017$2,317▼ $8,700
Total Liabilities$63,104$59,269▼ $3,835
Net Assets / Fund Balance
Unrestricted Net Assets$-52,106$-32,738▲ $19,368
Total Net Assets Fund Balance$-52,106$-32,738▲ $19,368
Total Liabilities and Net Assets / Fund Balance$10,998$26,531▲ $15,533

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$260$2,276$2,536
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William J RodwayPresident/diPT$2,500$2,500
Tamara LetcherDirectorFT$214$214

Board Members and Trustees

NameTitle
Lorena Zubia-foustDirector
Michael CoxDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$299,217
Program Service Revenue
$91,501
Investment Income
$0
Other Revenue
$0
All Other Contributions
$299,217
Change in Net Assets
$19,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,862
Other Expenses$184,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,880--$154,880
Occupancy$87,943--$87,943
Payroll Taxes$28,881--$28,881
Insurance$4,946$11,003-$15,949
Office Expenses$14,357--$14,357
Other Expenses$5,653--$5,653
All Other Expenses$1,028$1,939-$2,967
Current Officers, Directors, Trustees, and Key Employees$2,714--$2,714
Other Employee Benefits$387--$387
Depreciation Depletion$104--$104
Fees for Services Other-$96-$96
Total Functional Expenses$358,312$13,038$0$371,350
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$41,768$45,422▲ $3,654
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 will be provided to each board member for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understood it, has agreed to comply with it and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policies and financial statements are available to the public upon written request received by the organization at their office of business.”

Filing and Contact Details

Filer

EIN
26-1371597
Phone
5052962548

Signing Officer

Name
William J Rodway
Title
President/director
Phone
5052962548
Signed
2014-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Rodway
Formed
2007
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
2
Employees
19

Preparer

Preparer
Kenyon R Schlenker
Phone
5052753915
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Children's daycare that receives state financial assistance for those families that cannot afford daycare costs, including receipt of financial assistance for daily nutrition from federal assistance. Additionally, the daycare costs to the community at large are 10-20% less than the daycare national chains.”

Raw XML Appendix331 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/AccountsPayableAccrExpnssGrp/BOYAmt010319
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011530
IRS990/AccountsReceivableGrp/BOYAmt03903
IRS990/AccountsReceivableGrp/EOYAmt09921
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CHILDREN'S DAYCARE AT COSTS OF 10-20% BELOW NATIONAL AVERAGES SO THAT FAMILIES CAN HAVE A SAFE, AFFORDABLE OPTION FOR THEIR CHILDCARE NEEDS.
IRS990/AllOtherContributionsAmt0299217
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01939
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01028
IRS990/AllOtherExpensesGrp/TotalAmt02967
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SANDIA CHILD DEVELOPMENT CENTER INC
IRS990/BooksInCareOfDetail/PhoneNum05052962548
IRS990/BooksInCareOfDetail/USAddress/AddressLine102433 CHELWOOD PARK NE
IRS990/BooksInCareOfDetail/USAddress/City0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/State0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCode087112
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06731
IRS990/CashNonInterestBearingGrp/EOYAmt016350
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02714
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02714
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0299217
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0184488
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt091501
IRS990/CYRevenuesLessExpensesAmt019368
IRS990/CYSalariesCompEmpBnftPaidAmt0186862
IRS990/CYTotalExpensesAmt0371350
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0390718
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0104
IRS990/DepreciationDepletionGrp/TotalAmt0104
IRS990/Desc0CHILDREN'S DAYCARE THAT RECEIVES STATE FINANCIAL ASSISTANCE FOR THOSE FAMILIES THAT CANNOT AFFORD DAYCARE COSTS, INCLUDING RECEIPT OF FINANCIAL ASSISTANCE FOR DAILY NUTRITION FROM FEDERAL ASSISTANCE. ADDITIONALLY, THE DAYCARE COSTS TO THE COMMUNITY AT LARGE ARE 10-20% LESS THAN THE DAYCARE NATIONAL CHAINS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0355598
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt096
IRS990/FeesForServicesOtherGrp/TotalAmt096
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM J RODWAY
IRS990/Form990PartVIISectionAGrp/PersonNm1TAMARA LETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2LORENA ZUBIA-FOUST
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL COX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0390718
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011003
IRS990/InsuranceGrp/ProgramServicesAmt04946
IRS990/InsuranceGrp/TotalAmt015949
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02276
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0364
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0260
IRS990/LandBldgEquipCostOrOtherBssAmt02536
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt041768
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt045422
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CHILDREN'S DAYCARE AT COSTS OF 10-20% BELOW NATIONAL AVERAGES SO THAT FAMILIES CAN HAVE A SAFE, AFFORDABLE OPTION FOR THEIR CHILDCARE NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-52106
IRS990/NetAssetsOrFundBalancesEOYAmt0-32738
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt087943
IRS990/OccupancyGrp/TotalAmt087943
IRS990/OfficeExpensesGrp/ProgramServicesAmt014357
IRS990/OfficeExpensesGrp/TotalAmt014357
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0387
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0387
IRS990/OtherExpensesGrp/Desc0FOOD FOR CHILDREN
IRS990/OtherExpensesGrp/Desc1PAYROLL SERVICE
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt032953
IRS990/OtherExpensesGrp/ProgramServicesAmt118802
IRS990/OtherExpensesGrp/ProgramServicesAmt25664
IRS990/OtherExpensesGrp/ProgramServicesAmt35653
IRS990/OtherExpensesGrp/TotalAmt032953
IRS990/OtherExpensesGrp/TotalAmt118802
IRS990/OtherExpensesGrp/TotalAmt25664
IRS990/OtherExpensesGrp/TotalAmt35653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154880
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154880
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt028881
IRS990/PayrollTaxesGrp/TotalAmt028881
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM J RODWAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHECK PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1STATE FOOD PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2CASH PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc3REFUND
IRS990/ProgramServiceRevenueGrp/Desc4EMPLOYEE DAYCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4316
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILDREN'S DAYCARE THAT RECEIVES STATE FINANCIAL ASSISTANCE FOR THOSE FAMILIES THAT CANNOT AFFORD DAYCARE COSTS, INCLUDING RECEIPT OF FINANCIAL ASSISTANCE FOR DAILY NUTRITION FROM FEDERAL ASSISTANCE. ADDITIONALLY, THE DAYCARE COSTS TO THE COMMUNITY AT LARGE ARE 10-20% LESS THAN THE DAYCARE NATIONAL CHAINS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02714
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0296403
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0180065
IRS990/PYProgramServiceRevenueAmt0106102
IRS990/PYRevenuesLessExpensesAmt0-5611
IRS990/PYSalariesCompEmpBnftPaidAmt0228051
IRS990/PYTotalExpensesAmt0408116
IRS990/PYTotalRevenueAmt0402505
IRS990/ReconcilationRevenueExpnssAmt019368
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0299217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0296403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0272593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0409912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0476961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01755086
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091501
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01755086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0299217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0296403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0272593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0409912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0476961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01755086
IRS990ScheduleA/TotalSupportAmt01755086
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02536
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0260
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt045422
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO GET BUSINESS STARTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt036537
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIAM J RODWAY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt045422
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILDREN'S DAYCARE THAT RECEIVES STATE FINANCIAL ASSISTANCE FOR THOSE FAMILIES THAT CANNOT AFFORD DAYCARE COSTS, INCLUDING RECEIPT OF FINANCIAL ASSISTANCE FOR DAILY NUTRITION FROM FEDERAL ASSISTANCE. ADDITIONALLY, THE DAYCARE COSTS TO THE COMMUNITY AT LARGE ARE 10-20% LESS THAN THE DAYCARE NATIONAL CHAINS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WILL BE PROVIDED TO EACH BOARD MEMBER FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTOOD IT, HAS AGREED TO COMPLY WITH IT AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST RECEIVED BY THE ORGANIZATION AT THEIR OFFICE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010998
IRS990/TotalAssetsEOYAmt026531
IRS990/TotalAssetsGrp/BOYAmt010998
IRS990/TotalAssetsGrp/EOYAmt026531
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0299217
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358312
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063104
IRS990/TotalLiabilitiesEOYAmt059269
IRS990/TotalLiabilitiesGrp/BOYAmt063104
IRS990/TotalLiabilitiesGrp/EOYAmt059269
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-52106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-32738
IRS990/TotalOtherProgSrvcExpenseAmt02714
IRS990/TotalProgramServiceExpensesAmt0358312
IRS990/TotalProgramServiceRevenueAmt091501
IRS990/TotalReportableCompFromOrgAmt02714
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390718
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026531
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-52106
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-32738
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011017
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02317
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102433 CHELWOOD PARK BLVD NE
IRS990/USAddress/City0ALBUQUERQUE
IRS990/USAddress/State0NM
IRS990/USAddress/ZIPCode087112
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.GOZFASTCHILDCARE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM J RODWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05052962548
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10SANDIA CHILD DEVELOPMENT CENTERINC
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O SANDIA LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0261371597
ReturnHeader/Filer/PhoneNum05052962548
ReturnHeader/Filer/USAddress/AddressLine102433 CHELWOOD PARK BLVD NE
ReturnHeader/Filer/USAddress/City0ALBUQUERQUE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850463232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHLENKER & CANTWELL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108401 CONSTITUTION AVE NE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode087110
ReturnHeader/PreparerPersonGrp/PhoneNum05052753915
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENYON R SCHLENKER
ReturnHeader/ReturnTs02014-08-07T14:44:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,531
Liabilities
$59,269
Net assets
-$32,738
Revenue
$390,718
Expenses
$371,350
Net income
$19,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.46$0.68$0.95$0.86$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.18$0.57$0.86$0.80$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.14$0.53$0.67$0.72$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.14$0.55$0.80$0.66$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.20$0.41$0.84$0.74$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.84$0.71$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.81$0.85$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.13$0.68$0.56$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.01$0.54$0.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.56$0.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$0.45$0.37$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.06$0.03$0.39$0.37$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.06$0.05$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.04$0.05$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.55