Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
EIN 47-4070270 • 501(c)3 • Gallup, NM
Profile
The purposes for which the corporation is organized is to provide services to promote and support healthy early childhood development by educating new parents or parents/guardians of young children
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$475,811
Up $37,651 (+8.6%) from 2023
Liabilities
Down$1,890
Down $2,249 (-54%) from 2023
Net Assets
Up$473,921
Up $39,900 (+9.2%) from 2023
Revenue
Up$851,124
Up $71,472 (+9.2%) from 2023
Expenses
Up$811,224
Up $124,118 (+18%) from 2023
Net Income
Down$39,900
Down $52,646 (-57%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The purposes for which the corporation is organized is to provide services to promote and support healthy early childhood development
The purposes for which the corporation is organized is to provide services to promote and support healthy early childhood development by educating new parents or parents/guardians of young children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $251,842 | $303,372 | ▲ $51,530 |
| Cash and Non-Interest-Bearing Accounts | $123,350 | $97,980 | ▼ $25,370 |
| Accounts Receivable | $61,198 | $74,119 | ▲ $12,921 |
| Other Notes and Loans Receivable, Net | $1,652 | $340 | ▼ $1,312 |
| Land, Buildings, and Equipment, Net | $118 | - | - |
| Total Assets | $438,160 | $475,811 | ▲ $37,651 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,139 | $1,890 | ▼ $2,249 |
| Total Liabilities | $4,139 | $1,890 | ▼ $2,249 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $434,021 | $473,921 | ▲ $39,900 |
| Total Net Assets Fund Balance | $434,021 | $473,921 | ▲ $39,900 |
| Total Liabilities and Net Assets / Fund Balance | $438,160 | $475,811 | ▲ $37,651 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $1,311 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Priya Sudarsanam | Operations Director | FT | $93,269 | $93,269 |
| Regina Huffman | Program Director | FT | $93,269 | $93,269 |
| Andrew Holderbein | Cfohr Director | FT | $81,564 | $81,564 |
| Name | Title |
|---|---|
| Colleen White | Board President |
| Bobbie Franklin | Board Secretary |
| Tiffany Robinson | Board VP |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $637,915 |
| Other Expenses | $173,309 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $306,775 | - | - | $306,775 |
| Current Officers, Directors, Trustees, and Key Employees | $267,346 | - | - | $267,346 |
| Payroll Taxes | $45,129 | - | - | $45,129 |
| Other Expenses | $37,672 | - | - | $37,672 |
| Travel | $36,082 | - | - | $36,082 |
| Occupancy | $24,082 | - | - | $24,082 |
| Other Employee Benefits | $18,665 | - | - | $18,665 |
| Insurance | $11,121 | - | - | $11,121 |
| All Other Expenses | $9,120 | - | - | $9,120 |
| Office Expenses | $7,783 | - | - | $7,783 |
| Fees for Services Other | $7,425 | - | - | $7,425 |
| Fees for Services Accounting | $216 | - | - | $216 |
| Total Functional Expenses | $811,224 | $0 | $0 | $811,224 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was conducted, nor will be conducted”
“Tax return will be posted on company website, as are all previous tax year filings”
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 | 4139 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1890 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 61198 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 74119 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED IS TO PROVIDE SERVICES TO PROMOTE AND SUPPORT HEALTHY EARLY CHILDHOOD DEVELOPMENT BY EDUCATING NEW PARENTS OR PARENTS/GUARDIANS OF YOUNG CHILDREN |
| IRS990/AllOtherContributionsAmt | 0 | 61593 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9120 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9120 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANDREW HOLDERBEIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5309030494 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 917 N ALLEN AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Farmington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 123350 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 97980 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 267346 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 267346 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 61593 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 173309 |
| IRS990/CYOtherRevenueAmt | 0 | 3530 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 786001 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39900 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 637915 |
| IRS990/CYTotalExpensesAmt | 0 | 811224 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 851124 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | - PROMOTED AND SUPPORTED EARLY CHILDHOOD DEVELOPMENT FOR OVER 150 FAMILIES IN MCKINLEY COUNTY, NM. - ASSISTED ZUNI RESERVATION WITH INFANT DEVELOPMENT TRAINING - SUPPORTED EDUCATOR EDUCATION REGARDING CHILD DEVELOPMENT |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 811224 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 216 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 216 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7425 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7425 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | 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/PersonNm | 0 | REGINA HUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PRIYA SUDARSANAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW HOLDERBEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COLLEEN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOBBIE FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIFFANY ROBINSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 93269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 93269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 81564 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/TitleTxt | 0 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OPERATIONS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFOHR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD VP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 851124 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11121 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11121 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1311 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 118 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1311 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED IS TO PROVIDE SERVICES TO PROMOTE AND SUPPORT HEALTHY EARLY CHILDHOOD DEVELOPMENT BY EDUCATING NEW PARENTS OR PARENTS/GUARDIANS OF YOUNG CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 434021 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 473921 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 434021 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 473921 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24082 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24082 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7783 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7783 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18665 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18665 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | NEW CURRICULUM |
| IRS990/OtherExpensesGrp/Desc | 3 | GRANT EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37672 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14133 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8675 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37672 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900001 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BANK INTEREST |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3530 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3530 |
| IRS990/OtherRevenueTotalAmt | 0 | 3530 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 306775 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 306775 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1652 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 340 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45129 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45129 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | REGINA HUFFMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARENTAL EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 786001 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 786001 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 78974 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 148939 |
| IRS990/PYOtherRevenueAmt | 0 | 1851 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 698827 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 92546 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 538167 |
| IRS990/PYTotalExpensesAmt | 0 | 687106 |
| IRS990/PYTotalRevenueAmt | 0 | 779652 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39900 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 786001 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 251842 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 303372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 847594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 777800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 655601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 601041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 535315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3417351 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3410698 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6653 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 847594 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 777800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 655601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 601041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 535315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3417351 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3417351 |
| 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/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1311 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1311 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS CONDUCTED, NOR WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TAX RETURN WILL BE POSTED ON COMPANY WEBSITE, AS ARE ALL PREVIOUS TAX YEAR FILINGS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 438160 |
| IRS990/TotalAssetsEOYAmt | 0 | 475811 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 438160 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 475811 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 61593 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 811224 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 811224 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4139 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1890 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4139 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1890 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 434021 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 473921 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 811224 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 786001 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 268102 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 789531 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 851124 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 438160 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 475811 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 36082 |
| IRS990/TravelGrp/TotalAmt | 0 | 36082 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 3706 BOX CANYON DRIVE |
| IRS990/USAddress/CityNm | 0 | Gallup |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 87301 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | AVENUES-ECS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REGINA HUFFMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PROGRAM DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5058704982 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AVENUES EARLY CHILDHOOD SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AVEN |
| ReturnHeader/Filer/EIN | 0 | 474070270 |
| ReturnHeader/Filer/InCareOfNm | 0 | % REGINA HUFFMAN |
| ReturnHeader/Filer/PhoneNum | 0 | 5058704982 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 4625 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Gallup |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87305 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 863988184 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAXA SUPERIOR LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 917 N ALLEN AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Farmington |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5309030494 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW HOLDERBEIN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-04-23T15:12:57-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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