Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
EIN 47-5592314 • 501(c)3 • Albuquerque, NM
Profile
Day Care and Education
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$433,816
Down $41,801 (-8.8%) from 2023
Liabilities
Down$5,962
Down $19,671 (-77%) from 2023
Net Assets
Down$427,854
Down $22,130 (-4.9%) from 2023
Revenue
Up$1,857,054
Up $384,973 (+26%) from 2023
Expenses
Up$1,898,411
Up $261,507 (+16%) from 2023
Net Income
Up-$41,357
Up $123,466 (+75%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Day Care and Education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $396,011 | $372,824 | ▼ $23,187 |
| Cash and Non-Interest-Bearing Accounts | $67,606 | $48,992 | ▼ $18,614 |
| Total Assets | $475,617 | $433,816 | ▼ $41,801 |
| Other Assets Total | $12,000 | $12,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $25,633 | $5,962 | ▼ $19,671 |
| Total Liabilities | $25,633 | $5,962 | ▼ $19,671 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $449,984 | $427,854 | ▼ $22,130 |
| Total Net Assets Fund Balance | $449,984 | $427,854 | ▼ $22,130 |
| Total Liabilities and Net Assets / Fund Balance | $475,617 | $433,816 | ▼ $41,801 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $210,847 | $19,802 | - |
| Other Land Buildings | $44,230 | $51,856 | - |
| Land | $98,850 | - | - |
| Equipment | $2,509 | $7,187 | - |
| Leasehold Improvements | $16,388 | $101,411 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christina Franklin | Executive Director | FT | $74,643 | $74,643 | $149,286 |
| Thomas Padilla | Past President | PT | $27,826 | $27,826 | $55,652 |
| Name | Title |
|---|---|
| Ruben Guajardo III | President |
| Monica Martinez | Board Member |
| Shauna Pointer | Board Member |
| Nicole Cruz | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,389,782 |
| Other Expenses | $508,629 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,112,531 | $0 | $0 | $1,112,531 |
| All Other Expenses | $390,543 | $0 | $0 | $390,543 |
| Current Officers, Directors, Trustees, and Key Employees | $102,469 | $0 | $0 | $102,469 |
| Payroll Taxes | $92,858 | $0 | $0 | $92,858 |
| Other Employee Benefits | $81,924 | $0 | $0 | $81,924 |
| Occupancy | $43,513 | $0 | $0 | $43,513 |
| Depreciation Depletion | $29,266 | $0 | $0 | $29,266 |
| Insurance | $23,126 | $0 | $0 | $23,126 |
| Fees for Services Other | $11,100 | $0 | $0 | $11,100 |
| Travel | $4,031 | $0 | $0 | $4,031 |
| Advertising | $3,885 | $0 | $0 | $3,885 |
| Interest | $1,979 | $0 | $0 | $1,979 |
| Fees for Services Accounting | $1,186 | $0 | $0 | $1,186 |
| Total Functional Expenses | $1,898,411 | $0 | $0 | $1,898,411 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Cc Payable | $13,816 |
| Payroll | $-7,854 |
“None”
“No review was or will be conducted.”
“Voted on by Board Memebers with the officers abstaining.”
“No other documents available to the public.”
“As needed, ongoing.”
“Bank reconciliation adjustment made to prior year”
“The board president is married to the co-director.”
“Supplies 187036. 187036. 0. 0.”
“Transportation 3676. 3676. 0. 0.”
“SECURITY 506. 506. 0. 0.”
“Repairs & Maintenance 29952. 29952. 0. 0.”
“Janitorial supplies 3525. 3525. 0. 0.”
“Payroll processing fees 6744. 6744. 0. 0.”
“Pre K Operating Costs 49346. 49346. 0. 0.”
“Postage 246. 246. 0. 0.”
“Printing & Copying 2501. 2501. 0. 0.”
“Subscriptions & Dues 10492. 10492. 0. 0.”
“Regulatiory 1247. 1247. 0. 0.”
“Bank Service Fees 311. 311. 0. 0.”
“HV Operating Expenses 24282. 24282. 0. 0.”
“Merchant Fees 2755. 2755. 0. 0.”
“Field Trip 2324. 2324. 0. 0.”
“Early Pre K Travel 1289. 1289. 0. 0.”
“Early Pre K Operating 23891. 23891. 0. 0.”
“Pre K Travel 1250. 1250. 0. 0.”
“Hv meals and lodging 7030. 7030. 0. 0.”
“Operations- other 3. 3. 0. 0.”
“Other pre k expenses 922. 922. 0. 0.”
“Other misc costs 305. 305. 0. 0.”
“Learning center misc expenses 1852. 1852. 0. 0.”
“Telecommunications 17333. 17333. 0. 0.”
“Walkathon 4896. 4896. 0. 0.”
“Charitable giving 1760. 1760. 0. 0.”
“Disbursements of designated funds 4885. 4885. 0. 0.”
“Late filing fees 5. 5. 0. 0.”
“Hv in-state mileage and fares 179. 179. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5052472079 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29266 |
| IRS990/Desc | 0 | Day Care,Quality child care and education to the children our community. We are committed to caring for the needs of the whole child. We provide a safe and age appropriate learning environment for children, and to facilitate learning and appreciation for the people around us. We will provide comprehensive services through programs or referrals to ensure every child is learning and growing to the best of their ability. We will serve as a model program and support like-minded organizations in early childhood endeavors. |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1186 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 596967 |
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| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1857054 |
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| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 19802 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 230649 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2509 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7187 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 9696 |
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| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 98850 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 16388 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 101411 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 117799 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 51856 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 96086 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -7854 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 13816 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CC PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 372824 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5962 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | None |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Voted on by Board Memebers with the officers abstaining. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No other documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | As needed, ongoing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BANK RECONCILIATION ADJUSTMENT MADE TO PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The board president is married to the co-director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Supplies 187036. 187036. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Transportation 3676. 3676. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SECURITY 506. 506. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Repairs & Maintenance 29952. 29952. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | JANITORIAL SUPPLIES 3525. 3525. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PAYROLL PROCESSING FEES 6744. 6744. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Pre K Operating Costs 49346. 49346. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Postage 246. 246. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Printing & Copying 2501. 2501. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Subscriptions & Dues 10492. 10492. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Regulatiory 1247. 1247. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Bank Service Fees 311. 311. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | HV Operating Expenses 24282. 24282. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Merchant Fees 2755. 2755. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Field Trip 2324. 2324. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Early Pre K Travel 1289. 1289. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Early Pre K Operating 23891. 23891. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Pre K Travel 1250. 1250. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | HV MEALS AND LODGING 7030. 7030. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | OPERATIONS- OTHER 3. 3. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | OTHER PRE K EXPENSES 922. 922. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | OTHER MISC COSTS 305. 305. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | LEARNING CENTER MISC EXPENSES 1852. 1852. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | TELECOMMUNICATIONS 17333. 17333. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | WALKATHON 4896. 4896. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | CHARITABLE GIVING 1760. 1760. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | DISBURSEMENTS OF DESIGNATED FUNDS 4885. 4885. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | LATE FILING FEES 5. 5. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | HV IN-STATE MILEAGE AND FARES 179. 179. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 475617 |
| IRS990/TotalAssetsEOYAmt | 0 | 433816 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 475617 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 433816 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1223339 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1898411 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1898411 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25633 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5962 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25633 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5962 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 449984 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 427854 |
| IRS990/TotalOtherCompensationAmt | 0 | 102469 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 5269 |
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