Civic Intelligence

Alta Monte Child Development Center Inc.

990 • Fiscal year 2018 • EIN 26-1371678

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 16, 2019

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

94th percentile

1.41x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.24x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$24,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Asset Growth

10th percentile

-28%

Faster asset growth than 10% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

40%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$161,878

Down $62,860 (-28%) from 2017

Net Assets

Down

-$65,565

Down $55,816 (-573%) from 2017

Liabilities

Down

$227,443

Down $7,044 (-3.0%) from 2017

Revenue

Up

$947,078

Up $271,735 (+40%) from 2017

Expenses

Up

$1,002,876

Up $429,501 (+75%) from 2017

Net Income

Down

-$55,798

Down $157,766 (-155%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$161,878
Liabilities$227,443
Net Assets-$65,565

Operations Trend

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

2018

Revenue$947,078
Expenses$1,002,876
Net Income-$55,798
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 16, 2019
Return Version
2018v3.1
Gross Receipts
$947,078
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$214,702$214,702→ $0
Cash and Non-Interest-Bearing Accounts$127,646$80,209▼ $47,437
Intangible Assets$73,168$59,572▼ $13,596
Land, Buildings, and Equipment, Net$23,924$22,097▼ $1,827
Total Assets$224,738$161,878▼ $62,860
Liabilities
Accounts Payable and Accrued Expenses$19,785$12,741▼ $7,044
Total Liabilities$234,487$227,443▼ $7,044
Net Assets / Fund Balance
Unrestricted Net Assets$-9,749$-65,565▼ $55,816
Total Net Assets Fund Balance$-9,749$-65,565▼ $55,816
Total Liabilities and Net Assets / Fund Balance$224,738$161,878▼ $62,860

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-29,129$70,808$41,679
Buildings$28,542-$28,542
Other Land Buildings$22,684-$22,684
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
Michael CoxSecretary/tr
Lorena FoustVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$947,078
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-55,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$606,737
Salaries, Compensation, and Employee Benefits$394,311
Total Fundraising Expense$530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$481,333--$481,333
Other Salaries and Wages$341,527--$341,527
Payroll Taxes$28,784--$28,784
Current Officers, Directors, Trustees, and Key Employees-$24,000-$24,000
Depreciation Depletion$5,398$13,597-$18,995
Fees for Services Accounting-$12,726-$12,726
Insurance$5,204$6,853-$12,057
Office Expenses$6,260--$6,260
All Other Expenses$4,999$41$530$5,570
Information Technology$3,478--$3,478
Other Expenses$2,564$4,310-$2,564
Benefits to Members$1,828--$1,828
Total Functional Expenses$940,819$61,527$530$1,002,876
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See BelowRentNo$428,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$214,702$214,702→ $0
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
Yes
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
2019-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Rodway
Formed
2007
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
2
Employees
45
Volunteers
2

Preparer

Firm
Schlenker & Cantwell Pa
Address
PO BOX 92318, ALBUQUERQUE, NM 87199-2318
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.

Form 990, Part XI, Line 9

Book / tax depreciation difference -18

Raw XML Appendix380 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/BOYAmt019785
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012741
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILDREN'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/FundraisingAmt0530
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt041
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04999
IRS990/AllOtherExpensesGrp/TotalAmt05570
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt01828
IRS990/BenefitsToMembersGrp/TotalAmt01828
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM RODWAY
IRS990/BooksInCareOfDetail/PhoneNum05056810737
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03305 ALTAMONTE AVE NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087107
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0127646
IRS990/CashNonInterestBearingGrp/EOYAmt080209
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt01828
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0606737
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0947078
IRS990/CYRevenuesLessExpensesAmt0-55798
IRS990/CYSalariesCompEmpBnftPaidAmt0394311
IRS990/CYTotalExpensesAmt01002876
IRS990/CYTotalFundraisingExpenseAmt0530
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0947078
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013597
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05398
IRS990/DepreciationDepletionGrp/TotalAmt018995
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 AT NATIONAL CHAINS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0940819
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012726
IRS990/FeesForServicesAccountingGrp/TotalAmt012726
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL COX
IRS990/Form990PartVIISectionAGrp/PersonNm1LORENA FOUST
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM J RODWAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt224000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0947078
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03478
IRS990/InformationTechnologyGrp/TotalAmt03478
IRS990/InsuranceGrp/ManagementAndGeneralAmt06853
IRS990/InsuranceGrp/ProgramServicesAmt05204
IRS990/InsuranceGrp/TotalAmt012057
IRS990/IntangibleAssetsGrp/BOYAmt073168
IRS990/IntangibleAssetsGrp/EOYAmt059572
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070808
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022097
IRS990/LandBldgEquipCostOrOtherBssAmt092905
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0214702
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0214702
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILDREN'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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-9749
IRS990/NetAssetsOrFundBalancesEOYAmt0-65565
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0481333
IRS990/OccupancyGrp/TotalAmt0481333
IRS990/OfficeExpensesGrp/ProgramServicesAmt06260
IRS990/OfficeExpensesGrp/TotalAmt06260
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-18
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEE
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04310
IRS990/OtherExpensesGrp/ProgramServicesAmt051677
IRS990/OtherExpensesGrp/ProgramServicesAmt17767
IRS990/OtherExpensesGrp/ProgramServicesAmt22564
IRS990/OtherExpensesGrp/TotalAmt051677
IRS990/OtherExpensesGrp/TotalAmt17767
IRS990/OtherExpensesGrp/TotalAmt24310
IRS990/OtherExpensesGrp/TotalAmt32564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0341527
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341527
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt028784
IRS990/PayrollTaxesGrp/TotalAmt028784
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM J RODWAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CHILDCARE CASH & CHECK PAYMEN
IRS990/ProgramServiceRevenueGrp/Desc2STATE FOOD PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4EMPLOYEE DAYCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0661217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1188844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0661217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1188844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43515
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 AT NATIONAL CHAINS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01397
IRS990/PYContributionsGrantsAmt0515449
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0232843
IRS990/PYProgramServiceRevenueAmt0159894
IRS990/PYRevenuesLessExpensesAmt0101968
IRS990/PYSalariesCompEmpBnftPaidAmt0339135
IRS990/PYTotalExpensesAmt0573375
IRS990/PYTotalRevenueAmt0675343
IRS990/ReconcilationRevenueExpnssAmt0-55798
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0947078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0515449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0425677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0460043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0408876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01810045
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01106972
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01810045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0515449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0425677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0460043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0408876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01810045
IRS990ScheduleA/TotalSupportAmt01810045
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt028542
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028542
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-29129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041679
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022684
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022684
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022097
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GOZFAST LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0428000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0214702
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE BUS & ASSETS, FUND OP CASH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0229876
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIAM J RODWAY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT/DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0WILLIAM RODWAY IS THE OWNER OF GOZFAST LLC, WHICH OWNS THE BUILDING THAT ALTAMONTE CHILD DEVELOPMENT CENTER LEASES. WILLIAM RODWAY IS ALSO THE PRESIDENT/DIRECTOR OF ALTAMONTE CHILD DEVELOPMENT CENTER.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt0214702
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 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/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -18
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SANDIA CHILD DEVELOPMENT CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231371597
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRESCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02433 CHELWOOD PARK BLVD NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALBUQUERQUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd087112
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0224738
IRS990/TotalAssetsEOYAmt0161878
IRS990/TotalAssetsGrp/BOYAmt0224738
IRS990/TotalAssetsGrp/EOYAmt0161878
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0530
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0940819
IRS990/TotalFunctionalExpensesGrp/TotalAmt01002876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0234487
IRS990/TotalLiabilitiesEOYAmt0227443
IRS990/TotalLiabilitiesGrp/BOYAmt0234487
IRS990/TotalLiabilitiesGrp/EOYAmt0227443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-65565
IRS990/TotalProgramServiceExpensesAmt0940819
IRS990/TotalProgramServiceRevenueAmt0947078
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0947078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0947078
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0224738
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161878
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-9749
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-65565
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02433 CHELWOOD NE
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087112
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.ALTAMONTECHILDCARE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM J RODWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05058838530
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-16
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/AtSubmissionCreationDeviceId018D39F07DFE80612B053833FA4C65D3285AEC26E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.232.251.90
ReturnHeader/FilingSecurityInformation/IPDt02019-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:48:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850463232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLENKER & CANTWELL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 92318
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871992318
ReturnHeader/PreparerPersonGrp/PhoneNum05052753915
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENYON R SCHLENKER
ReturnHeader/ReturnTs02019-09-12T16:48:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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