Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2021 • EIN 26-1371678
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$1,047,251
Up $395,135 (+61%) from 2020
Net Assets
Up$647,792
Up $468,874 (+262%) from 2020
Liabilities
Down$399,459
Down $73,739 (-16%) from 2020
Revenue
Up$1,196,194
Up $331,883 (+38%) from 2020
Expenses
Down$774,806
Down $33,989 (-4.2%) from 2020
Net Income
Up$421,388
Up $365,872 (+659%) from 2020
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 | $313,163 | $595,937 | ▲ $282,774 |
| Loans From Officers Directors | $377,375 | $377,375 | → $0 |
| Investments in Publicly Traded Securities | $250,000 | $250,000 | → $0 |
| Land, Buildings, and Equipment, Net | $84,917 | $182,530 | ▲ $97,613 |
| Intangible Assets | $4,036 | $18,784 | ▲ $14,748 |
| Total Assets | $652,116 | $1,047,251 | ▲ $395,135 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $77,000 | - | - |
| Accounts Payable and Accrued Expenses | $18,823 | $22,084 | ▲ $3,261 |
| Total Liabilities | $473,198 | $399,459 | ▼ $73,739 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $178,918 | $647,792 | ▲ $468,874 |
| Total Net Assets Fund Balance | $178,918 | $647,792 | ▲ $468,874 |
| Total Liabilities and Net Assets / Fund Balance | $652,116 | $1,047,251 | ▲ $395,135 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $145,761 | - | $145,761 |
| Buildings | $64,962 | $11,509 | $76,471 |
| Equipment | $-33,932 | $80,851 | $46,919 |
| Leasehold Improvements | $5,739 | - | $5,739 |
| Name | Title |
|---|---|
| William Rodway | Former President |
| Lorena Foust | President |
| William Rodway | Former Presi |
| Michael Cox | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $441,350 |
| Other Expenses | $331,167 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $406,742 | - | - | $406,742 |
| Occupancy | $196,369 | - | - | $196,369 |
| Depreciation Depletion | $34,364 | - | - | $34,364 |
| Payroll Taxes | $32,319 | - | - | $32,319 |
| Fees for Services Accounting | - | $14,500 | - | $14,500 |
| Insurance | $10,797 | - | - | $10,797 |
| All Other Expenses | $6,127 | - | - | $6,127 |
| Information Technology | $4,667 | - | - | $4,667 |
| Other Expenses | $4,351 | - | - | $4,351 |
| Other Employee Benefits | $2,289 | - | - | $2,289 |
| Benefits to Members | $2,289 | - | - | $2,289 |
| Office Expenses | $1,507 | - | - | $1,507 |
| Total Functional Expenses | $760,306 | $14,500 | $0 | $774,806 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $377,375 | $377,375 | → $0 |
“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.”
“Book / tax depreciation difference 21,222”
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 | 18823 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22084 |
| 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/AllOtherContributionsAmt | 0 | 476788 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6127 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6127 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 2289 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 2289 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LORENA FOUST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5058838530 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2433 CHELWOOD NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87112 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 313163 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 595937 |
| 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 | 2289 |
| IRS990/CYContributionsGrantsAmt | 0 | 553788 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 331167 |
| IRS990/CYOtherRevenueAmt | 0 | 3087 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 639319 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 421388 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 441350 |
| IRS990/CYTotalExpensesAmt | 0 | 774806 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1196194 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34364 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34364 |
| 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 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 760306 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LORENA FOUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM RODWAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FORMER PRESI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GovernmentGrantsAmt | 0 | 77000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1196194 |
| 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/ProgramServicesAmt | 0 | 4667 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4667 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10797 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10797 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4036 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 18784 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 250000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 250000 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 92360 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 84917 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 182530 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 274890 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 377375 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 377375 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 77000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 178918 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 647792 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 178918 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 647792 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 196369 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 196369 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1507 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1507 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 21222 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2289 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2289 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM SUPPLILES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | FEES & CHARGES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4351 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48809 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5275 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4401 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4351 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3087 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3087 |
| IRS990/OtherRevenueTotalAmt | 0 | 3087 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 406742 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 406742 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32319 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32319 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LORENA FOUST |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 26264 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE TUITION PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CREDIT CARD PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STATE FOOD PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CHECK PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CASH PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 470587 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 75829 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 52521 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 20225 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 16224 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 470587 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 75829 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 52521 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 20225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 16224 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 24500 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 340350 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 839811 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55516 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 468445 |
| IRS990/PYTotalExpensesAmt | 0 | 808795 |
| IRS990/PYTotalRevenueAmt | 0 | 864311 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 421388 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1196194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 553788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 515449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1093737 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3569134 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1093737 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 553788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 515449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1093737 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1093737 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 64962 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 11509 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 76471 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -33932 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 80851 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 46919 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5739 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5739 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 145761 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 145761 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 182530 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | WILLIAM RODWAY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | FORMER PRESIDENT |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 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/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 377375 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PURCHASE BUS & ASSETS, FUND OP CASH |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 229876 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | WILLIAM J RODWAY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | WILLIAM 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/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 377375 |
| 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 | BOOK / TAX DEPRECIATION DIFFERENCE 21,222 |
| 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 |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SANDIA CHILD DEVELOPMENT CENTER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 231371597 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NM |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PRESCHOOL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2433 CHELWOOD PARK BLVD NE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 87112 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| 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 | 652116 |
| IRS990/TotalAssetsEOYAmt | 0 | 1047251 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 652116 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1047251 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 553788 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14500 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 760306 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 774806 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 473198 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 399459 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 473198 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 399459 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 178918 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 647792 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3933 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 3933 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 760306 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 639319 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 642406 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1196194 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 652116 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1047251 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2433 CHELWOOD NE |
| IRS990/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 87112 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ALTAMONTECHILDCARE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2022-11-08 |
| 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/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 | 2022-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENYON R SCHLENKER |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T16:01:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LORENA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FOUST |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.