Civic Intelligence

Peraltas Playhouse Inc.

990 • Fiscal year 2013 • EIN 27-2817656

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

Organization ProfileN/A
PO Box 86187042

(505) 869-4939

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.75x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$22,981

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Asset Growth

9th percentile

-41%

Faster asset growth than 9% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$14,230

Down $10,039 (-41%) from 2012

Net Assets

Down

$3,597

Down $3,649 (-50%) from 2012

Liabilities

Down

$10,633

Down $6,390 (-38%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

$442,661

No earlier filing loaded for comparison.

Expenses

Up

$442,510

Up $74,670 (+20%) from 2012

Net Income

$151

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$14,230
Liabilities$10,633
Net Assets$3,597
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$442,661
Expenses$442,510
Net Income$151
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$442,661
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
Land, Buildings, and Equipment, Net-$12,302-
Rtn Earn Endowment Incm Other Fnds$7,146$3,497▼ $3,649
Cash and Non-Interest-Bearing Accounts$15,069$1,928▼ $13,141
Pd in Cap Srpls Land Bldg Eqp Fund$100$100→ $0
Total Assets$24,269$14,230▼ $10,039
Other Assets Total$9,200--
Liabilities
Accounts Payable and Accrued Expenses$17,023$10,633▼ $6,390
Total Liabilities$17,023$10,633▼ $6,390
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,246$3,597▼ $3,649
Total Liabilities and Net Assets / Fund Balance$24,269$14,230▼ $10,039

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,416$4,784-
Equipment$7,886$1,314-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica VargasDirectorFT$22,981-$22,981
Kathy JaramilloOfficerFT$15,758$3,956$19,714
Brian ApodocaDirector-$6,477-$6,477

Board Members and Trustees

NameTitle
Joshua JaramilloDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$381,096
Program Service Revenue
$61,565
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,540
Other Expenses$218,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,865$15,758$0$220,623
Occupancy$53,250$17,750$0$71,000
All Other Expenses$50,707$17,291$0$67,998
Insurance$7,659$2,553$0$10,212
Travel$7,445$2,482$0$9,927
Office Expenses$6,201$2,067$0$8,268
Fees for Services Accounting$4,465$1,489$0$5,954
Depreciation Depletion$2,129$2,129$0$4,258
Pension Plan Contributions$1,628$1,289$0$2,917
Other Expenses$1,147$1,146$0$2,293
Advertising$1,271$424$0$1,695
Total Functional Expenses$368,554$73,956$0$442,510
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 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

Governance Explanations

Form 990, Part VI, Line 9

“Joshua jaramillo 10 camino de florez peralta nm 87042”

Filing and Contact Details

Filer

EIN
27-2817656
Phone
5058694939

Signing Officer

Name
Kathy Jaramillo
Title
Director
Phone
5058694939
Signed
2014-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Jaramillo
Formed
2011
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
2
Employees
19
Volunteers
0

Preparer

Preparer
Paul Lucero Mba
Phone
5058657001
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All members 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 regualerlly 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.”

Pt XI

“Decrease to Equity due to draw by Director”

Form 990, Part IX, Line 24F

“Utilities 18875. 14156. 4719. 0. Computer expense 1100. 550. 550. 0. Food for center 44209. 33157. 11052. 0. Postage 95. 45. 50. 0. Telephone 3398. 2549. 849. 0. Fees & penalities 71. 0. 71. 0. Class training 250. 250. 0. 0.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All members provided a copy of 990 prior to yearly meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policy and procedures are included in the company handbook
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2and regualerlly 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/ExplanationTxt6Decrease to Equity due to draw by Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JOSHUA JARAMILLO 10 CAMINO DE FLOREZ PERALTA NM 87042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES 18875. 14156. 4719. 0. COMPUTER EXPENSE 1100. 550. 550. 0. FOOD FOR CENTER 44209. 33157. 11052. 0. POSTAGE 95. 45. 50. 0. TELEPHONE 3398. 2549. 849. 0. FEES & PENALITIES 71. 0. 71. 0. CLASS TRAINING 250. 250. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
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IRS990/TotalContributionsAmt0381096
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368554
IRS990/TotalFunctionalExpensesGrp/TotalAmt0442510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017023
IRS990/TotalLiabilitiesEOYAmt010633
IRS990/TotalLiabilitiesGrp/BOYAmt017023
IRS990/TotalLiabilitiesGrp/EOYAmt010633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03597
IRS990/TotalOtherCompensationAmt03956
IRS990/TotalProgramServiceExpensesAmt0368554
IRS990/TotalProgramServiceRevenueAmt061565
IRS990/TotalReportableCompFromOrgAmt045216
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061565
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0442661
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024269
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014230
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02482
IRS990/TravelGrp/ProgramServicesAmt07445
IRS990/TravelGrp/TotalAmt09927
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1010 Camino De Flores
IRS990/USAddress/City0Peralta
IRS990/USAddress/State0NM
IRS990/USAddress/ZIPCode087042
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY JARAMILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05058694939
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10Peraltas Playhouse Inc
ReturnHeader/Filer/BusinessNameControlTxt0PERA
ReturnHeader/Filer/EIN0272817656
ReturnHeader/Filer/PhoneNum05058694939
ReturnHeader/Filer/USAddress/AddressLine10PO Box 861
ReturnHeader/Filer/USAddress/City0Peralta
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PNL Accounting & Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102060 Main Street NE Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Los Lunas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode087031
ReturnHeader/PreparerPersonGrp/PhoneNum05058657001
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL LUCERO MBA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-11T15:14:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,230
Liabilities
$10,633
Net assets
$3,597
Revenue
$442,661
Expenses
$442,510
Net income
$151
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