Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2023 • EIN 27-1492193
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$1,121,515
Down $40,437 (-3.5%) from 2022
Net Assets
Up$518,807
Up $422,885 (+441%) from 2022
Liabilities
Down$602,708
Down $463,322 (-43%) from 2022
Revenue
Up$3,494,571
Up $555,784 (+19%) from 2022
Expenses
Up$3,137,013
Up $449,055 (+17%) from 2022
Net Income
Up$357,558
Up $106,729 (+43%) from 2022
The purpose is to ensure the best possible future for preschool and daycare children and youth by promoting positive choices and behaviors. Number of clients served is 125-150 per week.
The purpose is to ensure the best possible future for preschool and daycare children and youth by promoting positive choices and behaviors. Number of clients served is approximately 1250 per year.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $610,527 | $587,512 | ▼ $23,015 |
| Rtn Earn Endowment Incm Other Fnds | $95,922 | $518,807 | ▲ $422,885 |
| Accounts Receivable | $221,223 | $286,265 | ▲ $65,042 |
| Cash and Non-Interest-Bearing Accounts | $221,477 | $212,723 | ▼ $8,754 |
| Prepaid Expenses and Deferred Charges | $39,920 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,161,952 | $1,121,515 | ▼ $40,437 |
| Other Assets Total | $68,805 | $35,015 | ▼ $33,790 |
| Liabilities | |||
| Other Liabilities | $963,221 | $538,893 | ▼ $424,328 |
| Accounts Payable and Accrued Expenses | $97,771 | $63,815 | ▼ $33,956 |
| Unsecured Notes Loans Payable | $5,038 | - | - |
| Total Liabilities | $1,066,030 | $602,708 | ▼ $463,322 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $95,922 | $518,807 | ▲ $422,885 |
| Total Liabilities and Net Assets / Fund Balance | $1,161,952 | $1,121,515 | ▼ $40,437 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $587,512 | $495,793 | $1,083,305 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sarah D Candelaria | Co-executive Director | FT | $174,777 | - | $174,777 |
| Felix Candelaria Jr | Co-executive Director | FT | $142,931 | $8,637 | $151,568 |
| Name | Title |
|---|---|
| Catharine Campbell | President |
| Darleen Aragon | Secretary |
| Michelle Kimbrell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,708,887 |
| Other Expenses | $1,428,126 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $784,958 | $446,503 | - | $1,231,461 |
| Occupancy | $625,265 | $54,371 | - | $679,636 |
| Current Officers, Directors, Trustees, and Key Employees | $212,124 | $114,221 | - | $326,345 |
| Fees for Services Legal | - | $139,725 | - | $139,725 |
| Payroll Taxes | $74,688 | $43,865 | - | $118,553 |
| Depreciation Depletion | $102,704 | - | - | $102,704 |
| Office Expenses | - | $80,172 | - | $80,172 |
| Insurance | $61,611 | $5,357 | - | $66,968 |
| Interest | - | $44,799 | - | $44,799 |
| Other Employee Benefits | $2,837 | $29,691 | - | $32,528 |
| Information Technology | $29,104 | $2,531 | - | $31,635 |
| Other Expenses | $26,463 | $8,582 | - | $26,463 |
| Advertising | - | $21,476 | - | $21,476 |
| Total Functional Expenses | $2,145,720 | $991,293 | $0 | $3,137,013 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Small Business Administration | $288,130 |
| Nm Finance Authority | $139,042 |
| Leases | $111,721 |
“Officers felix candelaria and sarah candelaria are immediate family.”
“Organization's process is to review tax form 990 with each member during the directors meeting.”
“Compensation process for top official compensation of top management reviewed by the board.”
“Governing documents are available to the public upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 97771 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63815 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 221223 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 286265 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE IS TO ENSURE THE BEST POSSIBLE FUTURE FOR PRESCHOOL AND DAYCARE CHILDREN AND YOUTH BY PROMOTING POSITIVE CHOICES AND BEHAVIORS. NUMBER OF CLIENTS SERVED IS APPROXIMATELY 1250 PER YEAR. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 21476 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21476 |
| IRS990/AllOtherContributionsAmt | 0 | 26 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FELIX CANDELARIA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5055658023 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2610 PALMILLA RD NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS LUNAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87031 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 221477 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 212723 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 114221 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 212124 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 326345 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 527018 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 102 |
| IRS990/CYOtherExpensesAmt | 0 | 1428126 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2967451 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 357558 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1708887 |
| IRS990/CYTotalExpensesAmt | 0 | 3137013 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3494571 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 102704 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 102704 |
| IRS990/Desc | 0 | PRESCHOOL AND DAYCARE PROVIDER, EARLY CHILDHOOD DEVELOPMENT PROGRAMS, INCLUDING MEALS FOR CHILDREN AND EDUCATIONAL OPPORTUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2145720 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 139725 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 139725 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 8637 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CATHARINE CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE KIMBRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARLEEN ARAGON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH D CANDELARIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FELIX CANDELARIA JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 174777 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 142931 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 526992 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3494571 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2531 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29104 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31635 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5357 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 61611 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66968 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 44799 |
| IRS990/InterestGrp/TotalAmt | 0 | 44799 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 102 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 102 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 495793 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 610527 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 587512 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1083305 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSE IS TO ENSURE THE BEST POSSIBLE FUTURE FOR PRESCHOOL AND DAYCARE CHILDREN AND YOUTH BY PROMOTING POSITIVE CHOICES AND BEHAVIORS. NUMBER OF CLIENTS SERVED IS APPROXIMATELY 1250 PER YEAR. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 95922 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 518807 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 54371 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 625265 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 679636 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 80172 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 80172 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 68805 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 35015 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29691 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2837 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32528 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 127275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 98691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26463 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 127275 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 107273 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26463 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 963221 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 538893 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 446503 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 784958 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1231461 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43865 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 74688 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 118553 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39920 |
| IRS990/PrincipalOfficerNm | 0 | FELIX CANDELARIA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 65327 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CYFD CHILDCARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRE-K FUNDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TUITION EXPRESS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER TYPES OF INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1851135 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 832254 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 158795 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 122890 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2377 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1851135 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 832254 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 158795 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 122890 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2377 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 497612 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 36 |
| IRS990/PYOtherExpensesAmt | 0 | 1281622 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2441139 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 250829 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1406336 |
| IRS990/PYTotalExpensesAmt | 0 | 2687958 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2938787 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 357558 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2967451 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 95922 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 518807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 527018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 497612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1014280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2089735 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 138 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5396289 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2089735 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 527018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 497612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1014280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2089735 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2089873 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1083305 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 288130 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 111721 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NM FINANCE AUTHORITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SMALL BUSINESS ADMINISTRATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LEASES |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SARAH D CANDELARIA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | FELIX CANDELARIA JR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CO-EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CO-EXECUTIVE DIRECTOR |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 151568 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OFFICERS FELIX CANDELARIA AND SARAH CANDELARIA ARE IMMEDIATE FAMILY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION'S PROCESS IS TO REVIEW TAX FORM 990 WITH EACH MEMBER DURING THE DIRECTORS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION OF TOP MANAGEMENT REVIEWED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 61 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 991293 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2145720 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1195 |
| IRS990/USAddress/CityNm | 0 | LOS LUNAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 87031 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | SAFESITENM.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.