Civic Intelligence

Peraltas Playhouse Inc

EIN 27-2817656 • 501(c)3 • Peralta, NM

Profile

Child care Center The purpose is to provide care and programs for preschool, youth, and daycare children. Serves between 60-70 children

PO Box 861Peralta, NM 87042

n/A

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

5.8%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

72nd percentile

24%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,002,754

Up $136,310 (+16%) from 2023

Liabilities

Up

$31,872

Up $29,479 (+1232%) from 2023

Net Assets

Up

$970,882

Up $106,831 (+12%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin53rd percentile

Revenue

Up

$2,748,339

Up $458,101 (+20%) from 2023

Expenses

Up

$2,589,544

Up $546,402 (+27%) from 2023

Net Income

Down

$158,795

Down $88,301 (-36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2012: $24,269Liabilities 2012: $17,023Net Assets 2012: $7,2462012Assets 2013: $14,230Liabilities 2013: $10,633Net Assets 2013: $3,5972013Assets 2014: $16,239Liabilities 2014: $0Net Assets 2014: $16,2392014Assets 2015: $25,929Liabilities 2015: $1,687Net Assets 2015: $24,2422015Assets 2016: $31,806Liabilities 2016: $6,373Net Assets 2016: $25,4332016Assets 2017: $89,036Liabilities 2017: $0Net Assets 2017: $89,0362017Assets 2018: $83,875Liabilities 2018: $0Net Assets 2018: $83,8752018Assets 2019: $81,142Liabilities 2019: $401Net Assets 2019: $80,7412019Assets 2020: $211,496Liabilities 2020: $67,334Net Assets 2020: $144,1622020Assets 2021: $384,356Liabilities 2021: $7,229Net Assets 2021: $377,1272021Assets 2022: $654,901Liabilities 2022: $38,091Net Assets 2022: $616,8102022Assets 2023: $866,444Liabilities 2023: $2,393Net Assets 2023: $864,0512023Assets 2024: $1,002,754Liabilities 2024: $31,872Net Assets 2024: $970,8822024

Highlighted filing

2024

Assets$1,002,754
Liabilities$31,872
Net Assets$970,882
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Expenses 2012: $367,8402012Revenue 2013: $442,661Expenses 2013: $442,510Net Income 2013: $1512013Revenue 2014: $473,065Expenses 2014: $464,223Net Income 2014: $8,8422014Revenue 2015: $614,739Expenses 2015: $595,081Net Income 2015: $19,6582015Revenue 2016: $846,431Expenses 2016: $836,744Net Income 2016: $9,6872016Revenue 2017: $761,105Expenses 2017: $721,516Net Income 2017: $39,5892017Revenue 2018: $753,596Expenses 2018: $753,448Net Income 2018: $1482018Revenue 2019: $913,138Expenses 2019: $910,083Net Income 2019: $3,0552019Revenue 2020: $1,001,661Expenses 2020: $927,239Net Income 2020: $74,4222020Revenue 2021: $1,527,106Expenses 2021: $1,171,250Net Income 2021: $355,8562021Revenue 2022: $1,786,931Expenses 2022: $1,544,708Net Income 2022: $242,2232022Revenue 2023: $2,290,238Expenses 2023: $2,043,142Net Income 2023: $247,0962023Revenue 2024: $2,748,339Expenses 2024: $2,589,544Net Income 2024: $158,7952024

Highlighted filing

2024

Revenue$2,748,339
Expenses$2,589,544
Net Income$158,795
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
$1,002,754
Liabilities
$31,872
Net assets
$970,882
Revenue
$2,748,339
Expenses
$2,589,544
Net income
$158,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.03$0.97$2.75$2.59$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.86$2.29$2.04$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.04$0.62$1.79$1.54$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.38$1.53$1.17$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$1.00$0.93$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.91$0.91$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.75$0.75$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.76$0.72$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.03$0.85$0.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.61$0.60$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.47$0.46$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.44$0.44$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.01$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$2,748,339
Mission and Program Overview

Mission

Child care Center

Child care Center The purpose is to provide care and programs for preschool, youth, and daycare children. Serves between 60-70 children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$864,051$970,882▲ $106,831
Cash and Non-Interest-Bearing Accounts$787,697$963,517▲ $175,820
Land, Buildings, and Equipment, Net$78,747$39,237▼ $39,510
Total Assets$866,444$1,002,754▲ $136,310
Liabilities
Accounts Payable and Accrued Expenses$2,393$31,872▲ $29,479
Total Liabilities$2,393$31,872▲ $29,479
Net Assets / Fund Balance
Total Net Assets Fund Balance$864,051$970,882▲ $106,831
Total Liabilities and Net Assets / Fund Balance$866,444$1,002,754▲ $136,310

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,237$1,075,012-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kathy JaramilloPresidentFT$110,803$110,803
Lawrence JaramilloKey EmployeeFT$105,605$105,605
Lorissa PinoKey EmployeeFT$55,229$55,229
Shauna EskettsSecretaryFT$53,919$53,919
Maria D BarraganKey EmployeeFT$40,271$40,271

Board Members and Trustees

NameTitle
Rosemary MaribellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,533,743
Program Service Revenue
$211,522
Investment Income
$3,074
Other Revenue
$0
Change in Net Assets
$158,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,306,166
Other Expenses$1,277,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,100,975$108,888$0$1,209,863
Occupancy$277,550$27,450$0$305,000
All Other Expenses$200,600$20,536$0$221,136
Travel$120,752$11,942$0$132,694
Office Expenses$106,668$10,550$0$117,218
Payroll Taxes$87,636$8,667$0$96,303
Insurance$52,452$5,188$0$57,640
Fees for Services Other$31,282$3,094$0$34,376
Fees for Services Accounting$27,839$2,753$0$30,592
Conferences and Meetings$7,970$788$0$8,758
Benefits to Members$5,557--$5,557
Advertising$4,929$488$0$5,417
Depreciation Depletion$3,399$336$0$3,735
Fees for Services Management$2,871$284$0$3,155
Information Technology$2,207$218$0$2,425
Other Expenses$1,058$105$0$1,163
Total Functional Expenses$2,356,328$233,216$0$2,589,544
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Peraltas Playhouse Inc
EIN
27-2817656
Phone
5058694939
Address
PO Box 861, Peralta, NM 87042

Signing Officer

Name
Kathy Jaramillo
Title
Director
Phone
5058694939
Signed
2025-09-15

Organization Details

Principal Officer
Kathy Jaramillo
Formed
2011
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
2
Employees
59
Volunteers
0

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 11B

“All members are provided a copy of 990 prior to yearly meeting.”

Pt VI, Line 12C

“Policy and procedures are included in the company handbook”

Pt VI, Line 12C

“and regularly reviewed during management meetings.”

Pt VI, Line 15A

“Independent accountant reviews chief officer compensation.”

Pt VI, Line 15B

“Independent accountant reviews and makes recommendations”

Pt VI, Line 15B

“concerning the compensation of key employees.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYProgramServiceRevenueAmt0376871
IRS990/PYRevenuesLessExpensesAmt0247096
IRS990/PYSalariesCompEmpBnftPaidAmt01272065
IRS990/PYTotalExpensesAmt02043142
IRS990/PYTotalRevenueAmt02290238
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0158795
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0195283
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0864051
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0970882
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Operational Program Revenue 2020: 158363. 2021: 172316. 2022: 199299. 2023: 376871. 2024: 211522.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02533743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01912924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01586529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01354477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0842955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08230628
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05275
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0211522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0376871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0199299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0172316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0158363
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01118371
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.85860
IRS990ScheduleA/PublicSupportTotal170Amt08230628
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02533743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01912924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01586529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01354477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0842955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08230628
IRS990ScheduleA/TotalSupportAmt09354274
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt039237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01075012
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01114249
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039237
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All members are provided a copy of 990 prior to yearly meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policy and procedures are included in the company handbook
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2and regularly reviewed during management meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Independent accountant reviews chief officer compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Independent accountant reviews and makes recommendations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5concerning the compensation of key employees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0866444
IRS990/TotalAssetsEOYAmt01002754
IRS990/TotalAssetsGrp/BOYAmt0866444
IRS990/TotalAssetsGrp/EOYAmt01002754
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02533743
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0233216
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02356328
IRS990/TotalFunctionalExpensesGrp/TotalAmt02589544
IRS990/TotalGrossUBIAmt019313
IRS990/TotalLiabilitiesBOYAmt02393
IRS990/TotalLiabilitiesEOYAmt031872
IRS990/TotalLiabilitiesGrp/BOYAmt02393
IRS990/TotalLiabilitiesGrp/EOYAmt031872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0864051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0970882
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02356328
IRS990/TotalProgramServiceRevenueAmt0211522
IRS990/TotalReportableCompFromOrgAmt0365827
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02748339
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt019313
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0866444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01002754
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt011942
IRS990/TravelGrp/ProgramServicesAmt0120752
IRS990/TravelGrp/TotalAmt0132694
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 Camino De Flores
IRS990/USAddress/CityNm0Peralta
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087042
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Jaramillo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05058694939
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Peraltas Playhouse Inc
ReturnHeader/Filer/BusinessNameControlTxt0PERA
ReturnHeader/Filer/EIN0272817656
ReturnHeader/Filer/PhoneNum05058694939
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 861
ReturnHeader/Filer/USAddress/CityNm0Peralta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087042
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452774075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PNL Accounting & Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02060 Main Street NE Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Lunas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM

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