Civic Intelligence

Alta Monte Child Development Center Inc.

990 • Fiscal year 2016 • EIN 26-1371678

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.GOZFASTCHILDCARE.COM
3305 Alta Monte Avenue NEAlbuquerque, NM 87107

(505) 883-8530

Siviq Scores

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

Liabilities / Assets

98th percentile

1.93x

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

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.39x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Net Margin

46th percentile

0.9%

Higher net margin than 46% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Asset Growth

22nd percentile

-8.8%

Faster asset growth than 22% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-5.1%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$119,661

Down $11,541 (-8.8%) from 2015

Net Assets

Up

-$111,717

Up $5,282 (+4.5%) from 2015

Liabilities

Down

$231,378

Down $16,823 (-6.8%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin46th percentile

Revenue

Down

$593,682

Down $31,714 (-5.1%) from 2015

Expenses

Down

$588,400

Down $75,050 (-11%) from 2015

Net Income

Up

$5,282

Up $43,336 (+114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $173,820Liabilities 2010: $250,446Net Assets 2010: -$76,6262010Assets 2011: $185,623Liabilities 2011: $235,662Net Assets 2011: -$50,0392011Assets 2012: $162,905Liabilities 2012: $227,674Net Assets 2012: -$64,7692012Assets 2013: $140,404Liabilities 2013: $227,576Net Assets 2013: -$87,1722013Assets 2014: $171,313Liabilities 2014: $250,258Net Assets 2014: -$78,9452014Assets 2015: $131,202Liabilities 2015: $248,201Net Assets 2015: -$116,9992015Assets 2016: $119,661Liabilities 2016: $231,378Net Assets 2016: -$111,7172016Assets 2017: $224,738Liabilities 2017: $234,487Net Assets 2017: -$9,7492017Assets 2018: $161,878Liabilities 2018: $227,443Net Assets 2018: -$65,5652018Assets 2019: $325,003Liabilities 2019: $232,121Net Assets 2019: $92,8822019Assets 2020: $652,116Liabilities 2020: $473,198Net Assets 2020: $178,9182020Assets 2021: $1,047,251Liabilities 2021: $399,459Net Assets 2021: $647,7922021Assets 2022: $1,306,991Liabilities 2022: $404,282Net Assets 2022: $902,7092022Assets 2023: $1,093,933Liabilities 2023: $45,577Net Assets 2023: $1,048,3562023Assets 2024: $1,756,558Liabilities 2024: $570,438Net Assets 2024: $1,186,1202024

Highlighted filing

2016

Assets$119,661
Liabilities$231,378
Net Assets-$111,717
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $607,4632010Expenses 2011: $689,7412011Expenses 2012: $661,2042012Revenue 2013: $472,461Expenses 2013: $494,864Net Income 2013: -$22,4032013Revenue 2014: $552,408Expenses 2014: $544,181Net Income 2014: $8,2272014Revenue 2015: $625,396Expenses 2015: $663,450Net Income 2015: -$38,0542015Revenue 2016: $593,682Expenses 2016: $588,400Net Income 2016: $5,2822016Revenue 2017: $675,343Expenses 2017: $573,375Net Income 2017: $101,9682017Revenue 2018: $947,078Expenses 2018: $1,002,876Net Income 2018: -$55,7982018Revenue 2019: $978,496Expenses 2019: $820,049Net Income 2019: $158,4472019Revenue 2020: $864,311Expenses 2020: $808,795Net Income 2020: $55,5162020Revenue 2021: $1,196,194Expenses 2021: $774,806Net Income 2021: $421,3882021Revenue 2022: $1,260,464Expenses 2022: $987,137Net Income 2022: $273,3272022Revenue 2023: $1,198,741Expenses 2023: $1,093,151Net Income 2023: $105,5902023Revenue 2024: $1,231,052Expenses 2024: $1,110,516Net Income 2024: $120,5362024

Highlighted filing

2016

Revenue$593,682
Expenses$588,400
Net Income$5,282
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$593,682
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$100,317$86,720▼ $13,597
Cash and Non-Interest-Bearing Accounts$29,230$31,172▲ $1,942
Land, Buildings, and Equipment, Net$1,655$1,769▲ $114
Total Assets$131,202$119,661▼ $11,541
Liabilities
Mortgage Notes Payable Secured by Investment Property$236,741$214,682▼ $22,059
Accounts Payable and Accrued Expenses$11,460$16,696▲ $5,236
Total Liabilities$248,201$231,378▼ $16,823
Net Assets / Fund Balance
Unrestricted Net Assets$-116,999$-111,717▲ $5,282
Total Net Assets Fund Balance$-116,999$-111,717▲ $5,282
Total Liabilities and Net Assets / Fund Balance$131,202$119,661▼ $11,541

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-26,654$64,743$38,089
Other Land Buildings$22,684-$22,684
Buildings$5,739-$5,739
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
William J RodwayPresident/di
Ceclia MartinezDirector
Michael CoxDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$425,677
Program Service Revenue
$168,005
Investment Income
$0
Other Revenue
$0
All Other Contributions
$425,677
Change in Net Assets
$5,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$354,759
Other Expenses$232,837
Total Fundraising Expense$270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,263--$304,263
Occupancy$109,004--$109,004
Payroll Taxes$26,496--$26,496
Current Officers, Directors, Trustees, and Key Employees$24,000--$24,000
Depreciation Depletion$884$13,597-$14,481
Insurance$6,294$7,456-$13,750
Fees for Services Accounting-$10,223-$10,223
Office Expenses$7,735--$7,735
All Other Expenses$5,826-$270$6,096
Information Technology$4,190--$4,190
Other Expenses$1,949$3,296-$1,949
Benefits to Members$804--$804
Advertising$55--$55
Total Functional Expenses$553,558$34,572$270$588,400
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

“Each board member is provided a copy of the form 990 for their 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

Filer Name
Altamonte Child Development Center
EIN
26-1371678
Phone
5058838530
Address
3305 ALTA MONTE AVENUE NE, ALBUQUERQUE, NM 87107

Signing Officer

Name
William J Rodway
Title
President/director
Phone
5058838530
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Rodway
Formed
2007
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
43

Preparer

Firm
Schlenker & Cantwell Pa
Address
8401 CONSTITUTION AVE NE STE 100, ALBUQUERQUE, NM 87110
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 at national chains.”

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

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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 AT NATIONAL CHAINS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS PROVIDED A COPY OF THE FORM 990 FOR THEIR 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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131202
IRS990/TotalAssetsEOYAmt0119661
IRS990/TotalAssetsGrp/BOYAmt0131202
IRS990/TotalAssetsGrp/EOYAmt0119661
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0425677
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0270
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034572
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0553558
IRS990/TotalFunctionalExpensesGrp/TotalAmt0588400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0248201
IRS990/TotalLiabilitiesEOYAmt0231378
IRS990/TotalLiabilitiesGrp/BOYAmt0248201
IRS990/TotalLiabilitiesGrp/EOYAmt0231378
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-116999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-111717
IRS990/TotalProgramServiceExpensesAmt0553558
IRS990/TotalProgramServiceRevenueAmt0168005
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0593682
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131202
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119661
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-116999
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-111717
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02433 CHELWOOD NE
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087112
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.GOZFASTCHILDCARE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM J RODWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05058838530
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALTAMONTE CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0ALTA
ReturnHeader/Filer/EIN0261371678
ReturnHeader/Filer/PhoneNum05058838530
ReturnHeader/Filer/USAddress/AddressLine1Txt03305 ALTA MONTE AVENUE NE
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A825EE8F512F6458AB444FA448A998500A0C44EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA89226ECD277B22FF96406D12EBEBA3E48EDA72
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850463232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLENKER & CANTWELL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08401 CONSTITUTION AVE NE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05052753915
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENYON R SCHLENKER
ReturnHeader/ReturnTs02017-05-11T07:35:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,661
Liabilities
$231,378
Net assets
-$111,717
Revenue
$593,682
Expenses
$588,400
Net income
$5,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.57$1.19$1.23$1.11$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.05$1.05$1.20$1.09$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.40$0.90$1.26$0.99$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.40$0.65$1.20$0.77$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.47$0.18$0.86$0.81$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.23$0.09$0.98$0.82$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.23$0.07$0.95$1.00$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.23$0.01$0.68$0.57$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.23$0.11$0.59$0.59$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.25$0.12$0.63$0.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.25$0.08$0.55$0.54$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.23$0.09$0.47$0.49$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.23$0.06$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.24$0.05$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.25$0.08$0.61