Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$202,560
Up $94,210 (+87%) from 2014
Net Assets
Up$47,761
Up $37,420 (+362%) from 2014
Liabilities
Up$154,799
Up $56,790 (+58%) from 2014
Revenue
Up$2,411,950
Up $654,789 (+37%) from 2014
Expenses
Up$2,302,750
Up $614,335 (+36%) from 2014
Net Income
Up$109,200
Up $40,454 (+59%) from 2014
To provide quality child care and
To provide quality child care and education for low-income families so parents can work
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $108,300 | $118,525 | ▲ $10,225 |
| Rtn Earn Endowment Incm Other Fnds | $10,341 | $47,761 | ▲ $37,420 |
| Total Assets | $108,350 | $202,560 | ▲ $94,210 |
| Other Assets Total | $50 | $84,035 | ▲ $83,985 |
| Liabilities | |||
| Other Liabilities | $68,069 | $77,436 | ▲ $9,367 |
| Mortgage Notes Payable Secured by Investment Property | $17,615 | $72,255 | ▲ $54,640 |
| Accounts Payable and Accrued Expenses | $12,325 | $5,108 | ▼ $7,217 |
| Total Liabilities | $98,009 | $154,799 | ▲ $56,790 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $10,341 | $47,761 | ▲ $37,420 |
| Total Liabilities and Net Assets / Fund Balance | $108,350 | $202,560 | ▲ $94,210 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $44,031 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristeena Dehne | Registered Agent | PT | $29,941 | $29,941 |
| Josph Azua | Employee | FT | $24,631 | $24,631 |
| Janet Rendon | Employee | FT | $20,854 | $20,854 |
| Kristin Patton | Employee | FT | $20,620 | $20,620 |
| Name | Title |
|---|---|
| Bobby Contreras | President |
| Robert Villareal Sr | Vice President |
| Bobby Contreras | Director |
| Margaret Montano | Director |
| Margaret P Montano | Secretary |
| Robert | Villareal |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,308,832 |
| Salaries, Compensation, and Employee Benefits | $993,918 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $811,838 | $79,019 | $0 | $890,857 |
| Occupancy | $328,068 | $31,932 | $0 | $360,000 |
| All Other Expenses | $201,431 | $19,699 | $0 | $221,130 |
| Office Expenses | $109,094 | $10,619 | $0 | $119,713 |
| Travel | $105,338 | $10,253 | $0 | $115,591 |
| Payroll Taxes | $70,398 | $6,852 | $0 | $77,250 |
| Other Expenses | $59,774 | $5,818 | $0 | $65,592 |
| Fees for Services Management | $58,262 | $5,671 | $0 | $63,933 |
| Information Technology | $40,134 | $3,906 | $0 | $44,040 |
| Insurance | $36,970 | $3,598 | $0 | $40,568 |
| Advertising | $25,354 | $2,468 | $0 | $27,822 |
| Other Employee Benefits | $23,522 | $2,289 | $0 | $25,811 |
| Interest | $4,129 | $402 | $0 | $4,531 |
| Total Functional Expenses | $2,098,412 | $204,338 | $0 | $2,302,750 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Auto Loan Payables | $72,255 |
| Loans Payable | $5,181 |
| Payroll Liabilities | - |
“Management duties are delegate management duties.”
“990 Form is available at the center and reviewed by the governing body.”
“Compensation for all is determined by the officers and key employees.”
“The directors meet to determine compensation of key employees.”
“Line 5 adjustments due to payable adjustments and beginning fund balances due to change in bookkeeping program.”
“Property tax 858. 782. 76. 0.”
“Utilities 41651. 37957. 3694. 0.”
“Payroll processing 35450. 32306. 3144. 0.”
“Telephone & internet 12161. 11082. 1079. 0.”
“Playground equipment 94210. 85854. 8356. 0.”
“Waste removal 8481. 7729. 752. 0.”
“Cacfp-non food 486. 443. 43. 0.”
“Donations 400. 364. 36. 0.”
“Field trips & activities 14611. 13315. 1296. 0.”
“Storage Units 94. 0. 94. 0.”
“Misc Expenses 12728. 11599. 1129. 0.”
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 | 12325 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5108 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY CHILD CARE AND EDUCATION FOR LOW-INCOME FAMILIES SO PARENTS CAN WORK |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2468 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25354 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27822 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19699 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 201431 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 221130 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KRISTEENA DEHNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5054593294 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3248 A ISLETA BLVD SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87105 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 108300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 118525 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2138274 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1308832 |
| IRS990/CYOtherRevenueAmt | 0 | 17368 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 256308 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 109200 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 993918 |
| IRS990/CYTotalExpensesAmt | 0 | 2302750 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2411950 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | TO PROVIDE QUALITY CHILD CARE AND EDUCATION FOR LOW-INCOME FAMILIES SO PARENTS CAN WORK. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 90 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2098412 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 5671 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 58262 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 63933 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOBBY CONTRERAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGARET P MONTANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT VILLAREAL SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTEENA DEHNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOBBY CONTRERAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGARET MONTANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSPH AZUA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTIN PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANET RENDON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 29941 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 24631 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 20620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 20854 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | REGISTERED AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VILLAREAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Employee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 2138274 |
| IRS990/GrantAmt | 0 | 2138274 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2411950 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3906 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 40134 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 44040 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3598 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36970 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40568 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 402 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4129 |
| IRS990/InterestGrp/TotalAmt | 0 | 4531 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY CHILD CARE AND |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 17615 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 72255 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10341 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 47761 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31932 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 328068 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 360000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10619 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 109094 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 119713 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 84035 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2289 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23522 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25811 |
| IRS990/OtherExpensesGrp/Desc | 0 | CACFP FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | BUSINESS FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE & REPAIR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20033 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 423 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1356 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 205823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 59774 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 225856 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4772 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15284 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65592 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 68069 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 77436 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE CHILDCARE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15827 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17368 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1541 |
| IRS990/OtherRevenueTotalAmt | 0 | 17368 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 79019 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 811838 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 890857 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6852 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70398 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77250 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BOBBY CONTRERAS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -71780 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHECK PAYMENTS PARENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CREDIT CARD PMTS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37359 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 218949 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3314 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 19421 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1567328 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 916972 |
| IRS990/PYOtherRevenueAmt | 0 | 13328 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 176505 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 68746 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 771443 |
| IRS990/PYTotalExpensesAmt | 0 | 1688415 |
| IRS990/PYTotalRevenueAmt | 0 | 1757161 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 109200 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 109200 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 10341 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 47761 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Parent payments 2011: 54213. 2012: 52999. 2013: 59367. 2014: 176505. 2015: 79075. Description: Employee Childcare 2012: 11604. 2013: 10988. 2014: 13328. 2015: 13328. Description: Credit Card Pmts 2015: 97430. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2138274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1567328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 922442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1032218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1046362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6706624 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 189833 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 189833 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70355 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64603 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54213 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 568837 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92180 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6706624 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2138274 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1567328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 922442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1032218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1046362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6706624 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7275461 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 50 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 39954 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 44031 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Furniture and Equipment |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | 2015 Ford Transit EcoBoost |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Ford Transit Diesel-2015 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 72255 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5181 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AUTO LOAN PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOANS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll Liabilities |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 84035 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 77436 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Management duties are delegate management duties. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 Form is available at the center and reviewed by the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation for all is determined by the officers and key employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The directors meet to determine compensation of key employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Line 5 adjustments due to payable adjustments and beginning fund balances due to change in bookkeeping program. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROPERTY TAX 858. 782. 76. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UTILITIES 41651. 37957. 3694. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PAYROLL PROCESSING 35450. 32306. 3144. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TELEPHONE & INTERNET 12161. 11082. 1079. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PLAYGROUND EQUIPMENT 94210. 85854. 8356. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | WASTE REMOVAL 8481. 7729. 752. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | CACFP-NON FOOD 486. 443. 43. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Donations 400. 364. 36. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | FIELD TRIPS & ACTIVITIES 14611. 13315. 1296. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Storage Units 94. 0. 94. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Misc Expenses 12728. 11599. 1129. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 108350 |
| IRS990/TotalAssetsEOYAmt | 0 | 202560 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 108350 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 202560 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2138274 |
| IRS990/TotalEmployeeCnt | 0 | 90 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 204338 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2098412 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2302750 |
| IRS990/TotalGrossUBIAmt | 0 | 24276 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 98009 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 154799 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 98009 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 154799 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 10341 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 47761 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.