Civic Intelligence

Parkside Child Development Center

EIN 26-2894628 • 501(c)3 • Albuquerque, NM

Profile

To provide quality child care and

3248 A Isleta Blvd SWAlbuquerque, NM 87105

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

21st percentile

$60,000

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

NTEE P • $5M-$10M nonprofits • Source year 2024

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

29%

Faster revenue growth than 76% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$5,403,827

Up $1,828,906 (+51%) from 2022

Liabilities

Up

$49,648

Up $49,648 from 2022

Net Assets

Up

$5,354,179

Up $1,779,258 (+50%) from 2022

Operations
Liabilities / Revenue10th percentileNet Margin79th percentile

Revenue

Up

$4,916,129

Up $250,934 (+5.4%) from 2022

Expenses

Up

$3,761,533

Up $906,767 (+32%) from 2022

Net Income

Down

$1,154,596

Down $655,833 (-36%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $82,466Liabilities 2011: $79,691Net Assets 2011: $2,7752011Assets 2014: $108,350Liabilities 2014: $98,009Net Assets 2014: $10,3412014Assets 2015: $202,560Liabilities 2015: $154,799Net Assets 2015: $47,7612015Assets 2016: $175,814Liabilities 2016: $16,976Net Assets 2016: $158,8382016Assets 2017: $351,309Liabilities 2017: $100,022Net Assets 2017: $251,2872017Assets 2018: $536,618Liabilities 2018: $99,474Net Assets 2018: $437,1442018Assets 2019: $574,666Liabilities 2019: $45,300Net Assets 2019: $529,3662019Assets 2020: $675,050Liabilities 2020: $88,413Net Assets 2020: $586,6372020Assets 2021: $1,760,654Liabilities 2021: $41,778Net Assets 2021: $1,718,8762021Assets 2022: $3,574,921Liabilities 2022: $0Net Assets 2022: $3,574,9212022Assets 2024: $5,403,827Liabilities 2024: $49,648Net Assets 2024: $5,354,1792024

Highlighted filing

2024

Assets$5,403,827
Liabilities$49,648
Net Assets$5,354,179
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2011: $1,057,4352011Revenue 2014: $1,757,161Expenses 2014: $1,688,415Net Income 2014: $68,7462014Revenue 2015: $2,411,950Expenses 2015: $2,302,750Net Income 2015: $109,2002015Revenue 2016: $2,611,388Expenses 2016: $2,572,048Net Income 2016: $39,3402016Revenue 2017: $2,682,013Expenses 2017: $2,578,527Net Income 2017: $103,4862017Revenue 2018: $2,830,981Expenses 2018: $2,672,424Net Income 2018: $158,5572018Revenue 2019: $3,025,154Expenses 2019: $2,984,983Net Income 2019: $40,1712019Revenue 2020: $2,810,903Expenses 2020: $2,632,364Net Income 2020: $178,5392020Revenue 2021: $3,778,849Expenses 2021: $2,621,754Net Income 2021: $1,157,0952021Revenue 2022: $4,665,195Expenses 2022: $2,854,766Net Income 2022: $1,810,4292022Revenue 2024: $4,916,129Expenses 2024: $3,761,533Net Income 2024: $1,154,5962024

Highlighted filing

2024

Revenue$4,916,129
Expenses$3,761,533
Net Income$1,154,596
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,403,827
Liabilities
$49,648
Net assets
$5,354,179
Revenue
$4,916,129
Expenses
$3,761,533
Net income
$1,154,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.05$5.35$4.92$3.76$1.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.00$3.57$4.67$2.85$1.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.04$1.72$3.78$2.62$1.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.09$0.59$2.81$2.63$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.05$0.53$3.03$2.98$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.10$0.44$2.83$2.67$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.10$0.25$2.68$2.58$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.02$0.16$2.61$2.57$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.15$0.05$2.41$2.30$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.01$1.76$1.69$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.00$1.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 15, 2025
Return Version
2024v5.2
Gross Receipts
$4,916,129
Mission and Program Overview

Mission

To provide quality child care and education for low-income families so parents can work

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,190,058$5,354,179▲ $1,164,121
Cash and Non-Interest-Bearing Accounts$3,751,450$4,760,003▲ $1,008,553
Land, Buildings, and Equipment, Net$485,528$643,824▲ $158,296
Total Assets$4,236,978$5,403,827▲ $1,166,849
Liabilities
Other Liabilities$46,920$49,648▲ $2,728
Total Liabilities$46,920$49,648▲ $2,728
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,190,058$5,354,179▲ $1,164,121
Total Liabilities and Net Assets / Fund Balance$4,236,978$5,403,827▲ $1,166,849

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$469,698--
Equipment$174,126$124,449-
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet RendonEmployeeFT$60,000$60,000
Tamra M BacaEmployeeFT$47,139$47,139
Hannah L TapiaEmployeeFT$46,124$46,124
Ilene M HardingEmployeeFT$44,400$44,400
Kristeena DehneRegistered AgentPT$33,915$33,915

Board Members and Trustees

NameTitle
Daniel RomeroPresident
Robert Villareal SrVice President
Daniel RomeroDirector
Joan BakerDirector
Robert VillarealDirector
Joan BakerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,816,062
Program Service Revenue
$70,369
Investment Income
$28,748
Other Revenue
$950
Change in Net Assets
$1,154,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,933,548
Other Expenses$1,827,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,498,827$46,356$0$1,545,183
All Other Expenses$761,555$23,543$0$785,098
Occupancy$355,427$10,993$0$366,420
Current Officers, Directors, Trustees, and Key Employees$224,631$6,947$0$231,578
Payroll Taxes$152,084$4,703$0$156,787
Other Expenses$101,282$3,133$0$104,415
Fees for Services Management$75,039$2,321$0$77,360
Information Technology$47,133$1,457$0$48,590
Insurance$45,750$1,415$0$47,165
Travel$36,568$1,132$0$37,700
Office Expenses$23,906$739$0$24,645
Advertising$19,038$589$0$19,627
Fees for Services Other$6,062$188$0$6,250
Depreciation Depletion$4,025$125$0$4,150
Fees for Services Accounting$2,085$65$0$2,150
Interest$0$125$0$125
Total Functional Expenses$3,648,572$112,961$0$3,761,533
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Liabilities$49,648
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Parkside Child Development Center
EIN
26-2894628
Phone
5054593294
Address
3248 A ISLETA BLVD SW, ALBUQUERQUE, NM 87105
Doing Business As
Parkside Child Development Center

Signing Officer

Name
Kristeena L Dehne
Title
Chief Financial Officer
Phone
5054593294
Signed
2025-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobby Contreras
Formed
2008
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
3
Employees
64
Volunteers
3

Preparer

Firm
PNL Accounting & Tax Service LLC
Address
2060 Main Street NE Suite C, Los Lunas, NM 87031
Preparer
Paul Lucero
Phone
5058657001
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Management duties are delegate management duties.”

Pt VI, Line 11B

“990 Form is available at the center and reviewed by the governing body.”

Pt VI, Line 15A

“Compensation for all is determined by the officers and key employees.”

Pt VI, Line 15B

“The directors meet to determine compensation of key employees.”

Pt XI

“Line 5 adjustments due to payable adjustments and beginning fund balances due to change in bookkeeping program.”

Form 990, Part IX, Line 24E

“Utilities 44374. 43043. 1331. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 40344. 39134. 1210. 0.”

Form 990, Part IX, Line 24E

“Telephone & internet 37026. 35915. 1111. 0.”

Form 990, Part IX, Line 24E

“Cirriculum Supplies 18557. 18001. 556. 0.”

Form 990, Part IX, Line 24E

“Waste removal 5758. 5585. 173. 0.”

Form 990, Part IX, Line 24E

“Field trips & activities 12228. 11861. 367. 0.”

Form 990, Part IX, Line 24E

“Annual Fees 637. 618. 19. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 582. 565. 17. 0.”

Form 990, Part IX, Line 24E

“Employee Benefits 315788. 306314. 9474. 0.”

Form 990, Part IX, Line 24E

“Staff Development 8040. 7798. 242. 0.”

Form 990, Part IX, Line 24E

“Landscaping & Maintenance 99655. 96675. 2980. 0.”

Form 990, Part IX, Line 24E

“Education Supplies 62147. 60283. 1864. 0.”

Form 990, Part IX, Line 24E

“Fund Raisers 5995. 5815. 180. 0.”

Form 990, Part IX, Line 24E

“Playground Equipment 133967. 129948. 4019. 0.”

Raw XML AppendixShowing 400 of 500 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY CHILD CARE AND EDUCATION FOR LOW-INCOME FAMILIES SO PARENTS CAN WORK
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0589
IRS990/AdvertisingGrp/ProgramServicesAmt019038
IRS990/AdvertisingGrp/TotalAmt019627
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023543
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0761555
IRS990/AllOtherExpensesGrp/TotalAmt0785098
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KRISTEENA DEHNE
IRS990/BooksInCareOfDetail/PhoneNum05054593294
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03248 A ISLETA BLVD SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087105
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03751450
IRS990/CashNonInterestBearingGrp/EOYAmt04760003
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06947
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0224631
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0231578
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04816062
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028748
IRS990/CYOtherExpensesAmt01827985
IRS990/CYOtherRevenueAmt0950
IRS990/CYProgramServiceRevenueAmt070369
IRS990/CYRevenuesLessExpensesAmt01154596
IRS990/CYSalariesCompEmpBnftPaidAmt01933548
IRS990/CYTotalExpensesAmt03761533
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04916129
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0125
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04025
IRS990/DepreciationDepletionGrp/TotalAmt04150
IRS990/Desc0TO PROVIDE QUALITY CHILD CARE AND EDUCATION FOR LOW-INCOME FAMILIES SO PARENTS CAN WORK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Parkside Child Development Center
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt064
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03648572
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt065
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02085
IRS990/FeesForServicesAccountingGrp/TotalAmt02150
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02321
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt075039
IRS990/FeesForServicesManagementGrp/TotalAmt077360
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0188
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06062
IRS990/FeesForServicesOtherGrp/TotalAmt06250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm1JOAN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT VILLAREAL SR
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IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm5JOAN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT VILLAREAL
IRS990/Form990PartVIISectionAGrp/PersonNm7Ilene M Harding
IRS990/Form990PartVIISectionAGrp/PersonNm8Janet Rendon
IRS990/Form990PartVIISectionAGrp/PersonNm9Hannah L Tapia
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3REGISTERED AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Employee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt04816062
IRS990/GrantAmt04816062
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04916129
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InterestGrp/FundraisingAmt00
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IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0125
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028748
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0862
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0124449
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0485528
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0643824
IRS990/LandBldgEquipCostOrOtherBssAmt0768273
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO PROVIDE QUALITY CHILD CARE AND EDUCATION FOR LOW-INCOME FAMILIES SO PARENTS CAN WORK
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04190058
IRS990/NetAssetsOrFundBalancesEOYAmt05354179
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010993
IRS990/OccupancyGrp/ProgramServicesAmt0355427
IRS990/OccupancyGrp/TotalAmt0366420
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0739
IRS990/OfficeExpensesGrp/ProgramServicesAmt023906
IRS990/OfficeExpensesGrp/TotalAmt024645
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CACFP FOOD
IRS990/OtherExpensesGrp/Desc1CACFP-Non Food
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33133
IRS990/OtherExpensesGrp/ProgramServicesAmt0206013
IRS990/OtherExpensesGrp/ProgramServicesAmt120736
IRS990/OtherExpensesGrp/ProgramServicesAmt268411
IRS990/OtherExpensesGrp/ProgramServicesAmt3101282
IRS990/OtherExpensesGrp/TotalAmt0212385
IRS990/OtherExpensesGrp/TotalAmt121377
IRS990/OtherExpensesGrp/TotalAmt270528
IRS990/OtherExpensesGrp/TotalAmt3104415
IRS990/OtherLiabilitiesGrp/BOYAmt046920
IRS990/OtherLiabilitiesGrp/EOYAmt049648
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE CHILDCARE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0922
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0950
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt028
IRS990/OtherRevenueTotalAmt0950
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01498827
IRS990/OtherSalariesAndWagesGrp/TotalAmt01545183
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04703
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152084
IRS990/PayrollTaxesGrp/TotalAmt0156787
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BOBBY CONTRERAS
IRS990/PriorPeriodAdjustmentsAmt09525
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0CHECK PAYMENTS PARENTS
IRS990/ProgramServiceRevenueGrp/Desc1CREDIT CARD PMTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170369
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt12111
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03712607
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07447
IRS990/PYOtherExpensesAmt01361510
IRS990/PYOtherRevenueAmt0433
IRS990/PYProgramServiceRevenueAmt089324
IRS990/PYRevenuesLessExpensesAmt0611097
IRS990/PYSalariesCompEmpBnftPaidAmt01837204
IRS990/PYTotalExpensesAmt03198714
IRS990/PYTotalRevenueAmt03809811
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01154596
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt097066
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04190058
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05354179
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Parent payments 2020: 267. 2021: 520. Description: Employee Childcare 2020: 5814. 2021: 0. 2022: 1877. 2023: 433. 2024: 950. Description: Credit Card Pmts 2020: 103962. 2021: 98129. 2022: 90196. 2023: 84824. 2024: 70369. Description: Planning Time Grant 2020: 9369. 2023: 4500. Description: CC Stabilization Grant 2020: 39000. 2021: 812211. Description: COVID Pay Reimbursement 2021: 9986. Description: Mini Material Grant 2021: 10500. Description: Employee Retention Credit PMT 2022: 794132. Description: Investment Loan Interest Income 2023: 7447.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04816062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03712607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03776971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02857488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02652492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017815620
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02199
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038395
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt071319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt097204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0886205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0931346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0158412
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02144486
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89080
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.87100
IRS990ScheduleA/PublicSupportTotal170Amt017815620
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04816062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03712607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03776971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02857488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02652492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017815620
IRS990ScheduleA/TotalSupportAmt019998501
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0174126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124449
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0298575
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0469698
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0469698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Current Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0643824
IRS990ScheduleD/TotalLiabilityAmt049648
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management duties are delegate management duties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 Form is available at the center and reviewed by the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for all is determined by the officers and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The directors meet to determine compensation of key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Line 5 adjustments due to payable adjustments and beginning fund balances due to change in bookkeeping program.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES 44374. 43043. 1331. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL PROCESSING 40344. 39134. 1210. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE & INTERNET 37026. 35915. 1111. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cirriculum Supplies 18557. 18001. 556. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WASTE REMOVAL 5758. 5585. 173. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FIELD TRIPS & ACTIVITIES 12228. 11861. 367. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Annual Fees 637. 618. 19. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges 582. 565. 17. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Employee Benefits 315788. 306314. 9474. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Staff Development 8040. 7798. 242. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Landscaping & Maintenance 99655. 96675. 2980. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Education Supplies 62147. 60283. 1864. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Fund Raisers 5995. 5815. 180. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Playground Equipment 133967. 129948. 4019. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a

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