Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$603,952
Down $34,014 (-5.3%) from 2012
Net Assets
Down$397,516
Down $44,450 (-10%) from 2012
Liabilities
Up$206,436
Up $10,436 (+5.3%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,542,849
Up $22,106 (+1.5%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Early childhood development.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 196000 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 206436 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE USDA PROVIDES THE SCHOOL BREAKFAST, SNACK AND LUNCH PROGRAM. |
| IRS990/Activity2/Expense | 0 | 134156 |
| IRS990/Activity2/Revenue | 0 | 124506 |
| IRS990/ActivityOrMissionDescription | 0 | Early Childhood Development |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 2137 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SILVER CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 88062 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 51 |
| IRS990/Advertising/ProgramServices | 0 | 6172 |
| IRS990/Advertising/Total | 0 | 6223 |
| IRS990/AllOtherContributions | 0 | 5431 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 872 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 129445 |
| IRS990/AllOtherExpenses/Total | 0 | 130317 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 51374 |
| IRS990/CashNonInterestBearing/EOY | 0 | 45259 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 26874 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 22618 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 49492 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6554 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6640 |
| IRS990/ConferencesMeetings/Total | 0 | 13194 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1492374 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1483041 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1678 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 36071 |
| IRS990/DepreciationDepletion/Total | 0 | 37749 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | FEDERALLY FUNDED HEAD START PROGRAM SERVICING 184 CHILDREN ON EDUCATIONAL, SOCIAL, HEALTH, NUTRITIONAL AND PSYCHOLOGICAL DEVELOPMENT FOR LOW INCOME |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1196071 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALFREDO J VEGA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARGARET CARRILLO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOVITA GONZALES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MANUEL MARTINEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DONNA MONZINGO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CASANDRA MADRID |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SAM TAPIA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ARCHIE CHAVEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JIM FOY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHNNY MONTENEGRO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ERICA GONZALES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 1726 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 49250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Sec/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Policy Council President |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 8790 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1486943 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 14730 |
| IRS990/GrossReceipts | 0 | 1507189 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 613 |
| IRS990/Insurance/ProgramServices | 0 | 11625 |
| IRS990/Insurance/Total | 0 | 12238 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 85 |
| IRS990/InvestmentIncomePriorYear | 0 | 213 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 85 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 439710 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 794262 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 392302 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 354552 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Early Childhood Development |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ALFEDO VEGA |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 441966 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 397516 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 5940 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 5940 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 60 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2985 |
| IRS990/Occupancy/ProgramServices | 0 | 60534 |
| IRS990/Occupancy/Total | 0 | 63519 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 29982 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 29982 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 100 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 16876 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 124111 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 140987 |
| IRS990/OtherExpensePriorYear | 0 | 463822 |
| IRS990/OtherExpensesCurrentYear | 0 | 455085 |
| IRS990/OtherExpenses/Description | 0 | Professional Fees |
| IRS990/OtherExpenses/Description | 1 | Child Services |
| IRS990/OtherExpenses/Description | 2 | Supplies |
| IRS990/OtherExpenses/Description | 3 | Miscellaneous |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 25304 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 471 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7448 |
| IRS990/OtherExpenses/ProgramServices | 2 | 99734 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7463 |
| IRS990/OtherExpenses/Total | 0 | 25304 |
| IRS990/OtherExpenses/Total | 1 | 7448 |
| IRS990/OtherExpenses/Total | 2 | 100205 |
| IRS990/OtherExpenses/Total | 3 | 7463 |
| IRS990/OtherRevenueCurrentYear | 0 | 5940 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 75603 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 731099 |
| IRS990/OtherSalariesAndWages/Total | 0 | 806702 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10843 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 79740 |
| IRS990/PayrollTaxes/Total | 0 | 90583 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 162459 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 172288 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 31731 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 31853 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -44450 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1362437 |
| IRS990/RevenuesLessExpensesCY | 0 | -44450 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -37489 |
| IRS990/SalariesEtcCurrentYear | 0 | 1087764 |
| IRS990/SalariesEtcPriorYear | 0 | 1056921 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 88366 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 109928 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 198294 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 366720 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 366720 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 92455 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 127515 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 219970 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 375510 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1542849 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Direct fundraising expenses are reported on 990 page 9,part VIII. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Direct fundraising expenses are reported on 990, page 9, part VIII. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Pt XI Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Pt XII Line 2d |
| IRS990ScheduleD/Land/BookValue | 0 | 40000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 40000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 133731 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 202267 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 335998 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 8790 |
| IRS990ScheduleD/OtherRevenues | 0 | 8790 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 375510 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1498399 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1542849 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 354552 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1498399 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1918359 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1873909 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THIS POLICY IS STATED IN ALL MEDIA PUBLICATIONS INCLUDING THOSE DESIGNED TO SOLICIT STUDENTS |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE ORGANIZATION RECEIVED FEDERAL FUNDING FROM THE |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Line 6b |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The 990 is provided to management for review prior to filing |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | and the Board for review after filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The organization annually reviews the conflict of |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | interest policy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The executive director's salary is agreed upon annually by |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | the board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The documents are supplied upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | BUS & FIELD TRIP EXP 13657. 13098. 559. 0. EQUIPMENT RENTAL & MAINTENANCE 6251. 5938. 313. 0. LUNCH PROGRAM 104234. 104234. 0. 0. PARENT ACTIVITIES 6175. 6175. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NM |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NM |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 303 S COOPER ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SILVER CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 88061 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | EL GRITO INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5055385459 |
| IRS990/TotalAssets/BOY | 0 | 637966 |
| IRS990/TotalAssetsBOY | 0 | 637966 |
| IRS990/TotalAssets/EOY | 0 | 603952 |
| IRS990/TotalAssetsEOY | 0 | 603952 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1492374 |
| IRS990/TotalExpensesCurrentYear | 0 | 1542849 |
| IRS990/TotalExpensesPriorYear | 0 | 1520743 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 212622 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1330227 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1542849 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 196000 |
| IRS990/TotalLiabilitiesBOY | 0 | 196000 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.