Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 26-1371678 • 501(c)3 • Albuquerque, NM
Profile
Children's daycare provided at costs of 10-20% below national averages so that families can have a safe, affordable option for their childcare needs
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$1,756,558
Up $662,625 (+61%) from 2023
Liabilities
Up$570,438
Up $524,861 (+1152%) from 2023
Net Assets
Up$1,186,120
Up $137,764 (+13%) from 2023
Revenue
Up$1,231,052
Up $32,311 (+2.7%) from 2023
Expenses
Up$1,110,516
Up $17,365 (+1.6%) from 2023
Net Income
Up$120,536
Up $14,946 (+14%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Children's preschool provided at costs of 10-20% below national averages so that families can have a safe, affordable option for their childcare needs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $657,886 | $771,983 | ▲ $114,097 |
| Investments in Publicly Traded Securities | $260,492 | $287,358 | ▲ $26,866 |
| Land, Buildings, and Equipment, Net | $175,555 | $250,920 | ▲ $75,365 |
| Total Assets | $1,093,933 | $1,756,558 | ▲ $662,625 |
| Other Assets Total | - | $446,297 | - |
| Liabilities | |||
| Other Liabilities | - | $451,040 | - |
| Accounts Payable and Accrued Expenses | $24,397 | $64,862 | ▲ $40,465 |
| Deferred Revenue | $21,180 | $54,536 | ▲ $33,356 |
| Total Liabilities | $45,577 | $570,438 | ▲ $524,861 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,048,356 | $1,186,120 | ▲ $137,764 |
| Total Net Assets Fund Balance | $1,048,356 | $1,186,120 | ▲ $137,764 |
| Total Liabilities and Net Assets / Fund Balance | $1,093,933 | $1,756,558 | ▲ $662,625 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $250,920 | $100,840 | $351,760 |
| Equipment | - | $16,246 | $16,246 |
| Other Assets Org | $446,297 | - | - |
| Name | Title |
|---|---|
| Lorena Foust | President |
| Michael Cox | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $688,087 |
| Other Expenses | $422,429 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $558,859 | $76,208 | - | $635,067 |
| Occupancy | $225,346 | - | - | $225,346 |
| Payroll Taxes | $50,964 | - | - | $50,964 |
| Insurance | $33,567 | - | - | $33,567 |
| Fees for Services Accounting | - | $32,485 | - | $32,485 |
| Depreciation Depletion | $29,796 | - | - | $29,796 |
| Office Expenses | $2,713 | $4,069 | - | $6,782 |
| Information Technology | $2,279 | $3,419 | - | $5,698 |
| Fees for Service Investment Mgmnt Fees | $3,438 | - | - | $3,438 |
| Other Expenses | $2,862 | - | - | $2,862 |
| Other Employee Benefits | $2,056 | - | - | $2,056 |
| All Other Expenses | $948 | $775 | - | $1,723 |
| Total Functional Expenses | $993,560 | $116,956 | $0 | $1,110,516 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rou Liability | $451,040 |
“Each board member is provided a copy of the form 990 for their review before filing.”
“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.”
“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.”
“Investment adjustment 4,309”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24397 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64862 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHILDREN'S PRESCHOOL PROVIDED AT COSTS OF 10-20% BELOW NATIONAL AVERAGES SO THAT FAMILIES CAN HAVE A SAFE, AFFORDABLE OPTION FOR THEIR CHILDCARE NEEDS |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 775 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 948 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1723 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LORENA FOUST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5058838530 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 604 CEDAR HILL RD NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87122 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 657886 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 771983 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13076 |
| IRS990/CYOtherExpensesAmt | 0 | 422429 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1217976 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 120536 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 688087 |
| IRS990/CYTotalExpensesAmt | 0 | 1110516 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1231052 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 21180 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 54536 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29796 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29796 |
| IRS990/Desc | 0 | 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 AT NATIONAL CHAINS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 993560 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32485 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32485 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 3438 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3438 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LORENA FOUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL COX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7142 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2854 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7142 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 53024 |
| IRS990/GrossReceiptsAmt | 0 | 1286930 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3419 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2279 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5698 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33567 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33567 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8788 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8788 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 260492 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 287358 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 117086 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 175555 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 250920 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 368006 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 55878 |
| 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 | CHILDREN'S PRESCHOOL PROVIDED AT COSTS OF 10-20% BELOW NATIONAL AVERAGES SO THAT FAMILIES CAN HAVE A SAFE, AFFORDABLE OPTION FOR THEIR CHILDCARE NEEDS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1048356 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1186120 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4288 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4288 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12919 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1048356 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1186120 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 225346 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 225346 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4069 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2713 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6782 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 446297 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4309 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2056 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2056 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & OTHER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM SUPPLILES |
| IRS990/OtherExpensesGrp/Desc | 2 | FEES & CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2862 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60957 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12340 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7435 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2862 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 451040 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76208 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 558859 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 635067 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50964 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50964 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LORENA FOUST |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE TUITION PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STATE FOOD PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CREDIT CARD PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CHECK PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CASH PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1103743 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 76252 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12475 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11776 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 9873 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1103743 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 76252 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11776 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 9873 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 79665 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -12470 |
| IRS990/PYOtherExpensesAmt | 0 | 403681 |
| IRS990/PYOtherRevenueAmt | 0 | 8786 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1122760 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 105590 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 689470 |
| IRS990/PYTotalExpensesAmt | 0 | 1093151 |
| IRS990/PYTotalRevenueAmt | 0 | 1198741 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 120536 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 79665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 387509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 553788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1045462 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4729275 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1045462 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 79665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 387509 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 553788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1045462 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1045462 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16246 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16246 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 446297 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ROU ASSET - OPERATING LEASE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 250920 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 100840 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 351760 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 451040 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ROU LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 250920 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 446297 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 451040 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | GOZFAST LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SEE BELOW |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | LORENA FOUST IS THE OWNER OF GOZFAST LLC, WHICH OWNS THE BUILDING THAT ALTAMONTE CHILD DEVELOPMENT CENTER LEASES. LORENA FOUST IS ALSO THE PRESIDENT/DIRECTOR OF ALTAMONTE CHILD DEVELOPMENT CENTER. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH BOARD MEMBER IS PROVIDED A COPY OF THE FORM 990 FOR THEIR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INVESTMENT ADJUSTMENT 4,309 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 1093933 |
| IRS990/TotalAssetsEOYAmt | 0 | 1756558 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1093933 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1756558 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 116956 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 993560 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1110516 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 45577 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 570438 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 45577 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 570438 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1048356 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1186120 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3857 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 3857 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 993560 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1217976 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1231052 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1231052 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1093933 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1756558 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 604 CEDAR HILL RD NE |
| IRS990/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 87122 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ALTAMONTECHILDCARE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORENA FOUST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5058838530 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALTAMONTE CHILD DEVELOPMENT CENTER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALTA |
| ReturnHeader/Filer/EIN | 0 | 261371678 |
| ReturnHeader/Filer/PhoneNum | 0 | 5058838530 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3305 ALTA MONTE AVENUE NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87107 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850463232 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHLENKER & CANTWELL PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 92318 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 871992318 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5052753915 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENYON R SCHLENKER CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-12T11:35:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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