Civic Intelligence

Childrens Garden Early Learning Center

EIN 45-3166480 • 501(c)3 • Alamosa, CO

Profile

Child care and education for children ages 6 weeks to 8 years old. Children's Garden offers early Head Start, Colorado preschool, and summer programs for approximately 90 children.

1304 San Juan AveAlamosa, CO 81101

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $631,556 (-100%) from 2023

Liabilities

Down

$0

Down $151,498 (-100%) from 2023

Net Assets

Down

$0

Down $480,058 (-100%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $871,477 (-100%) from 2023

Expenses

Down

$0

Down $835,508 (-100%) from 2023

Net Income

Down

$0

Down $35,969 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $88,347Liabilities 2011: $9,732Net Assets 2011: $78,6152011Assets 2012: $307,698Liabilities 2012: $185,654Net Assets 2012: $122,0442012Assets 2013: $335,160Liabilities 2013: $206,823Net Assets 2013: $128,3372013Assets 2014: $342,514Liabilities 2014: $183,267Net Assets 2014: $159,2472014Assets 2015: $336,634Liabilities 2015: $177,795Net Assets 2015: $158,8392015Assets 2016: $354,010Liabilities 2016: $174,747Net Assets 2016: $179,2632016Assets 2017: $370,022Liabilities 2017: $180,017Net Assets 2017: $190,0052017Assets 2018: $334,825Liabilities 2018: $158,725Net Assets 2018: $176,1002018Assets 2019: $414,475Liabilities 2019: $161,222Net Assets 2019: $253,2532019Assets 2020: $553,806Liabilities 2020: $150,718Net Assets 2020: $403,0882020Assets 2021: $520,102Liabilities 2021: $154,801Net Assets 2021: $365,3012021Assets 2022: $572,986Liabilities 2022: $156,416Net Assets 2022: $416,5702022Assets 2023: $631,556Liabilities 2023: $151,498Net Assets 2023: $480,0582023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $213,800Expenses 2011: $190,268Net Income 2011: $23,5322011Revenue 2012: $646,917Expenses 2012: $534,254Net Income 2012: $112,6632012Revenue 2013: $572,842Expenses 2013: $587,359Net Income 2013: -$14,5172013Revenue 2014: $625,326Expenses 2014: $594,416Net Income 2014: $30,9102014Revenue 2015: $680,070Expenses 2015: $680,478Net Income 2015: -$4082015Revenue 2016: $719,153Expenses 2016: $697,292Net Income 2016: $21,8612016Revenue 2017: $789,459Expenses 2017: $778,717Net Income 2017: $10,7422017Revenue 2018: $832,771Expenses 2018: $844,382Net Income 2018: -$11,6112018Revenue 2019: $992,481Expenses 2019: $916,295Net Income 2019: $76,1862019Revenue 2020: $1,001,394Expenses 2020: $870,237Net Income 2020: $131,1572020Revenue 2021: $785,568Expenses 2021: $896,247Net Income 2021: -$110,6792021Revenue 2022: $743,113Expenses 2022: $692,705Net Income 2022: $50,4082022Revenue 2023: $871,477Expenses 2023: $835,508Net Income 2023: $35,9692023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2024

Revenue$0
Expenses$0
Net Income$0
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
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.15$0.48$0.87$0.84$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.16$0.42$0.74$0.69$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.15$0.37$0.79$0.90$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.15$0.40$1.00$0.87$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.16$0.25$0.99$0.92$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.16$0.18$0.83$0.84$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.18$0.19$0.79$0.78$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.17$0.18$0.72$0.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.18$0.16$0.68$0.68$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.18$0.16$0.63$0.59$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.21$0.13$0.57$0.59$0.01
2012Summary only. Only limited summary data is available for this year.$0.31$0.19$0.12$0.65$0.53$0.11
2011Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.21$0.19$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 23, 2025
Return Version
2024v5.0
Gross Receipts
$901,028
Mission and Program Overview

Mission

The Childrens Garden Early Learning Center is designed to meet the early care and educational needs for children ages 6 weeks through their 8th birthday. Currently serving approximately 133 children on a full or part time basis through Early Head Start, Colorado Preschool, summer and other programs. The centers educational philosophy is based on the best practices of early care and education which recognize the uniqueness of each child and family who enter our community to give them the opportunity to bloom and grow!

The Children's Garden Early Learning Center is designed to meet the early care and educational needs for children ages 6 weeks through their 8th birthday. Serving up to 70 children on a full or part time basis through Early Head Start, Universal Preschool, CCAP, summer and other programs. The center's educational philosophy is based on the best practices of early care and education which recognize the uniqueness of each child and family who enter our center to give them the opportunity to bloom and grow! We aim to provide high quality care and education in a safe and nurturing environment: encouraging curiosity, exploration, learning and growth within a culture of respect for individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$248,763$236,254▼ $12,509
Land, Buildings, and Equipment, Net$218,110$142,345▼ $75,765
Savings and Temporary Cash Investments$132,741$134,568▲ $1,827
Accounts Receivable$31,942$31,428▼ $514
Cap Stk Tr Prin Current Funds-$0-
Total Assets$631,556$544,595▼ $86,961
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$126,126$120,357▼ $5,769
Accounts Payable and Accrued Expenses$25,372$18,679▼ $6,693
Unsecured Notes Loans Payable$0--
Total Liabilities$151,498$139,036▼ $12,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$480,058$405,558▼ $74,500
Total Net Assets Fund Balance$480,058$405,558▼ $74,500
Total Liabilities and Net Assets / Fund Balance$631,556$544,594▼ $86,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,982$47,018$195,000
Leasehold Improvements$4,305$36,278$40,583
Equipment$16,199$23,924$40,123
Land$25,000-$25,000
Other Land Buildings$1,420$9,097$10,517
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Veronica VasquezAssistant Director (for the majority of the year)PT$33,034$33,034
Veronica VasquezAssistant Director (for the majority of the year-$33,034$33,034
Denayea MartinezExecutive Director (outgoing)FT$15,947$15,947
Maria VasquezExecutive Director (incoming)PT$2,650$2,650

Board Members and Trustees

NameTitle
Anna WalkerBoard President (outgoing)
Laura SchellBoard Vice President
Anahi ArroyoBoard Member
Andrea Benton-MaestasBoard Member
Anita Salazar-MartinezBoard Member
Kassiopeia SmithBoard Member (outgoing)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,483
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$609,660--$609,660
Payroll Taxes$62,433--$62,433
Current Officers, Directors, Trustees, and Key Employees$51,631--$51,631
Insurance$27,052--$27,052
All Other Expenses$26,104--$26,104
Information Technology$16,525--$16,525
Other Expenses$15,697--$15,697
Occupancy$15,452--$15,452
Depreciation Depletion$13,609--$13,609
Fees for Services Other$7,114--$7,114
Interest$5,031--$5,031
Office Expenses$803--$803
Fees for Services Accounting$600--$600
Conferences and Meetings$240--$240
Advertising$21--$21
Total Functional Expenses$911,802$0$0$911,802
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 15A

“The local Early Childhood council helps in providing comparable data. Local institution's prior years 990 forms have also been used for comparable data.”

Part VI, Line 19

“Available upon request.”

Part VI, Line 8A

“Though some meetings were contemporaneously documented, the Board of Directors member who was responsible for the action did not give the notes for the last meeting prior to leaving the Board of Directors.”

Part VI, Line 8B

“There are no additional committees with authority to act on behalf of the governing body.”

Filing and Contact Details

Filer

Filer Name
Childrens Garden Early Learning Center Inc
EIN
45-3166480
Phone
7199374654
Address
1304 San Juan Ave, Alamosa, CO 81101

Signing Officer

Name
Laura Schell
Title
Board of Directors
Phone
7199374654
Signed
2025-09-23

Organization Details

Principal Officer
Laura Schell
Formed
2011
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
48
Raw XML AppendixShowing 400 of 456 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Board President (outgoing)
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
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IRS990/MissionDesc0The Children's Garden Early Learning Center is designed to meet the early care and educational needs for children ages 6 weeks through their 8th birthday. Serving up to 70 children on a full or part time basis through Early Head Start, Universal Preschool, CCAP, summer and other programs. The center's educational philosophy is based on the best practices of early care and education which recognize the uniqueness of each child and family who enter our center to give them the opportunity to bloom and grow! We aim to provide high quality care and education in a safe and nurturing environment: encouraging curiosity, exploration, learning and growth within a culture of respect for individuals and families.
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IRS990/OtherExpensesGrp/Desc2Classroom Supplies including Diapers
IRS990/OtherExpensesGrp/Desc3Maintainance
IRS990/OtherExpensesGrp/ProgramServicesAmt036272
IRS990/OtherExpensesGrp/ProgramServicesAmt17864
IRS990/OtherExpensesGrp/ProgramServicesAmt215694
IRS990/OtherExpensesGrp/ProgramServicesAmt315697
IRS990/OtherExpensesGrp/TotalAmt036272
IRS990/OtherExpensesGrp/TotalAmt17864
IRS990/OtherExpensesGrp/TotalAmt215694
IRS990/OtherExpensesGrp/TotalAmt315697
IRS990/OtherRevenueMiscGrp/Desc0Credit Card Rewards
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0609660
IRS990/OtherSalariesAndWagesGrp/TotalAmt0609660
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt062433
IRS990/PayrollTaxesGrp/TotalAmt062433
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Laura Schell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Early Head Start
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/Desc2Universal Preschool and Special Education
IRS990/ProgramServiceRevenueGrp/Desc3CCAP
IRS990/ProgramServiceRevenueGrp/Desc4Colorado Food Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0243131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2404547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt360717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt455604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0243131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2404547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt360717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt455604
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029432
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0709
IRS990/PYOtherExpensesAmt0180221
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0841336
IRS990/PYRevenuesLessExpensesAmt035969
IRS990/PYSalariesCompEmpBnftPaidAmt0655287
IRS990/PYTotalExpensesAmt0835508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0871477
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10774
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt049784
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0846184
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132741
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134568
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0899609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0870772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0742678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0785182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04299190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02788
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt04299190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0899609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0870772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0742678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0785182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01000949
IRS990ScheduleA/Total509Grp/TotalAmt04299190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0900423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0871481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0743113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0785567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01001394
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04301978
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0147982
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047018
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0195000
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt016199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023924
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040123
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04305
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036278
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040583
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01420
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09097
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010517
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194906
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt02650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt115947
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt233034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Maria Vasquez
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Denayea Martinez
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Veronica Vasquez
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director (incoming)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Executive Director (outgoing)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Assistant Director (for the majority of the year
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt02650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt115947
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt233034
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The local Early Childhood council helps in providing comparable data. Local institution's prior years 990 forms have also been used for comparable data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Though some meetings were contemporaneously documented, the Board of Directors member who was responsible for the action did not give the notes for the last meeting prior to leaving the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no additional committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Line 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0631556
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0631556
IRS990/TotalAssetsGrp/EOYAmt0544595
IRS990/TotalCompGreaterThan150KInd0false

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