Civic Intelligence

Alta Monte Child Development Center Inc.

990 • Fiscal year 2017 • EIN 26-1371678

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 27, 2018

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

92nd percentile

1.04x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.35x

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

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$24,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

92nd percentile

88%

Faster asset growth than 92% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$224,738

Up $105,077 (+88%) from 2016

Net Assets

Up

-$9,749

Up $101,968 (+91%) from 2016

Liabilities

Up

$234,487

Up $3,109 (+1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin77th percentile

Revenue

Up

$675,343

Up $81,661 (+14%) from 2016

Expenses

Down

$573,375

Down $15,025 (-2.6%) from 2016

Net Income

Up

$101,968

Up $96,686 (+1830%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$224,738
Liabilities$234,487
Net Assets-$9,749
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$675,343
Expenses$573,375
Net Income$101,968
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 27, 2018
Return Version
2017v2.2
Gross Receipts
$675,343
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
Cash and Non-Interest-Bearing Accounts$31,172$127,646▲ $96,474
Intangible Assets$86,720$73,168▼ $13,552
Land, Buildings, and Equipment, Net$1,769$23,924▲ $22,155
Total Assets$119,661$224,738▲ $105,077
Liabilities
Mortgage Notes Payable Secured by Investment Property$214,682$214,702▲ $20
Accounts Payable and Accrued Expenses$16,696$19,785▲ $3,089
Total Liabilities$231,378$234,487▲ $3,109
Net Assets / Fund Balance
Unrestricted Net Assets$-111,717$-9,749▲ $101,968
Total Net Assets Fund Balance$-111,717$-9,749▲ $101,968
Total Liabilities and Net Assets / Fund Balance$119,661$224,738▲ $105,077

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-27,302$65,391$38,089
Buildings$28,542-$28,542
Other Land Buildings$22,684-$22,684
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseTotal
William J RodwayPresident/di$24,000$24,000

Board Members and Trustees

NameTitle
Ceclia MartinezDirector
Michael CoxDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$515,449
Program Service Revenue
$159,894
Investment Income
$0
Other Revenue
$0
All Other Contributions
$515,449
Change in Net Assets
$101,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$339,135
Other Expenses$232,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,013--$290,013
Occupancy$115,321--$115,321
Payroll Taxes$25,122--$25,122
Current Officers, Directors, Trustees, and Key Employees$24,000--$24,000
Insurance$6,856$7,850-$14,706
Depreciation Depletion$622$13,595-$14,217
Fees for Services Accounting-$12,724-$12,724
Office Expenses$6,041--$6,041
All Other Expenses$5,238--$5,238
Information Technology$4,101--$4,101
Other Expenses$4,863$3,749-$3,749
Benefits to Members$1,397--$1,397
Total Functional Expenses$535,457$37,918$0$573,375
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
2018-01-27
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
27

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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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,738
Liabilities
$234,487
Net assets
-$9,749
Revenue
$675,343
Expenses
$573,375
Net income
$101,968
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