Civic Intelligence

La Puerta De Los Ninos

EIN 85-0213991 • 501(c)3 • Albuquerque, NM

Profile

The care provided by la puerta for children is for the purpose of enabling individuals to be gainfully employed. La puerta is dedicated to enhancing children's social, cognitive, communication, emotional, artistic, musical, and motor skills in an environment that encourages play and a connection to community and the natural world.

3001 Trellis Dr NWAlbuquerque, NM 87107

www.lapuertadelosninos.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.64x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.73x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$27,455

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

31st percentile

-2.0%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-4.1%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,694,545

Down $55,111 (-3.1%) from 2024

Liabilities

Down

$981,500

Down $26,909 (-2.7%) from 2024

Net Assets

Down

$713,045

Down $28,202 (-3.8%) from 2024

Operations
Liabilities / Revenue85th percentileNet Margin34th percentile

Revenue

Down

$1,425,239

Down $134,519 (-8.6%) from 2024

Expenses

Up

$1,453,441

Up $54,050 (+3.9%) from 2024

Net Income

Down

-$28,202

Down $188,569 (-118%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $265,818Liabilities 2011: $5,503Net Assets 2011: $260,3152011Assets 2012: $266,937Liabilities 2012: $2,584Net Assets 2012: $264,3532012Assets 2013: $263,714Liabilities 2013: $13,537Net Assets 2013: $250,1772013Assets 2014: $179,747Liabilities 2014: $13,212Net Assets 2014: $166,5352014Assets 2015: $145,289Liabilities 2015: $17,236Net Assets 2015: $128,0532015Assets 2016: $178,961Liabilities 2016: $15,414Net Assets 2016: $163,5472016Assets 2017: $215,971Liabilities 2017: -$822Net Assets 2017: $216,7932017Assets 2018: $235,039Liabilities 2018: $16,559Net Assets 2018: $218,4802018Assets 2019: $302,893Liabilities 2019: $33,200Net Assets 2019: $269,6932019Assets 2020: $1,438,703Liabilities 2020: $1,222,057Net Assets 2020: $216,6462020Assets 2021: $1,353,740Liabilities 2021: $1,055,039Net Assets 2021: $298,7012021Assets 2022: $1,649,127Liabilities 2022: $1,040,263Net Assets 2022: $608,8642022Assets 2023: $1,615,677Liabilities 2023: $1,034,797Net Assets 2023: $580,8802023Assets 2024: $1,749,656Liabilities 2024: $1,008,409Net Assets 2024: $741,2472024Assets 2025: $1,694,545Liabilities 2025: $981,500Net Assets 2025: $713,0452025

Highlighted filing

2025

Assets$1,694,545
Liabilities$981,500
Net Assets$713,045
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $610,025Expenses 2011: $637,244Net Income 2011: -$27,2192011Revenue 2012: $599,428Expenses 2012: $595,390Net Income 2012: $4,0382012Revenue 2013: $646,331Expenses 2013: $660,507Net Income 2013: -$14,1762013Revenue 2014: $652,691Expenses 2014: $736,333Net Income 2014: -$83,6422014Revenue 2015: $770,605Expenses 2015: $809,087Net Income 2015: -$38,4822015Revenue 2016: $880,838Expenses 2016: $845,344Net Income 2016: $35,4942016Revenue 2017: $1,038,755Expenses 2017: $985,509Net Income 2017: $53,2462017Revenue 2018: $1,060,268Expenses 2018: $1,058,581Net Income 2018: $1,6872018Revenue 2019: $1,060,272Expenses 2019: $999,259Net Income 2019: $61,0132019Revenue 2020: $733,291Expenses 2020: $788,039Net Income 2020: -$54,7482020Revenue 2021: $912,329Expenses 2021: $830,274Net Income 2021: $82,0552021Revenue 2022: $1,472,469Expenses 2022: $1,162,306Net Income 2022: $310,1632022Revenue 2023: $1,412,347Expenses 2023: $1,440,331Net Income 2023: -$27,9842023Revenue 2024: $1,559,758Expenses 2024: $1,399,391Net Income 2024: $160,3672024Revenue 2025: $1,425,239Expenses 2025: $1,453,441Net Income 2025: -$28,2022025

Highlighted filing

2025

Revenue$1,425,239
Expenses$1,453,441
Net Income-$28,202
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,694,545
Liabilities
$981,500
Net assets
$713,045
Revenue
$1,425,239
Expenses
$1,453,441
Net income
-$28,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.69$0.98$0.71$1.43$1.45$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.75$1.01$0.74$1.56$1.40$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.62$1.03$0.58$1.41$1.44$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.65$1.04$0.61$1.47$1.16$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.35$1.06$0.30$0.91$0.83$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.44$1.22$0.22$0.73$0.79$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$1.06$1.00$0.06
2018Summary only. Only limited summary data is available for this year.$0.24$0.02$0.22$1.06$1.06$0.00
2017Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$1.04$0.99$0.05
2016Summary only. Only limited summary data is available for this year.$0.18$0.02$0.16$0.88$0.85$0.04
2015Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.77$0.81$0.04
2014Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$0.65$0.74$0.08
2013Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$0.65$0.66$0.01
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.26$0.60$0.60$0.00
2011Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$0.61$0.64$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Mar 24, 2026
Return Version
2024v5.0
Gross Receipts
$1,425,239
Mission and Program Overview

Mission

The care provided by la puerta for children is for the purpose of enabling individuals to be gainfully employed. La puerta is dedicated to enhancing children's social, cognitive, communication, emotional, artistic, musical, and motor skills in an environment that encourages play and a connection to community and the natural world.

To provide a year-round weekday not-for-profit day care center for children with ages ranging from three months to six years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,232,423$1,203,192▼ $29,231
Investments in Publicly Traded Securities$337,502$346,970▲ $9,468
Cash and Non-Interest-Bearing Accounts$80,068$90,032▲ $9,964
Accounts Receivable$42,588$26,359▼ $16,229
Savings and Temporary Cash Investments$50,004$14,008▼ $35,996
Pledges and Grants Receivable$3,689$7,576▲ $3,887
Prepaid Expenses and Deferred Charges$3,382$6,408▲ $3,026
Total Assets$1,749,656$1,694,545▼ $55,111
Liabilities
Mortgage Notes Payable Secured by Investment Property$947,881$916,736▼ $31,145
Other Liabilities$58,879$61,605▲ $2,726
Accounts Payable and Accrued Expenses$1,649$3,159▲ $1,510
Total Liabilities$1,008,409$981,500▼ $26,909
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$741,247$710,310▼ $30,937
Net Assets With Donor Restrictions-$2,735-
Total Net Assets Fund Balance$741,247$713,045▼ $28,202
Total Liabilities and Net Assets / Fund Balance$1,749,656$1,694,545▼ $55,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$621,833$95,667$717,500
Land$307,500-$307,500
Leasehold Improvements$194,448$72,002$266,450
Equipment$72,248$104,174$176,422
Other Land Buildings$7,163$8,064$15,227
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseOtherTotal
Sarah TorreyExecutive Di$55,573$8,959$64,532
Acacia CastilloAssistant Di$43,459-$43,459

Board Members and Trustees

NameTitle
Ashley DavisCo-chair
Adrian Toto to July 2025Member
Alisa AlbaMember
Brittany TurnboughMember
Colin WilsonMember
Cristine PosnerMember
Joanna Toto to July 2025Member
Kati Morrison to June 2025Member
Karen Flores to July 2025Secretary
Sherice BrooksStaff Repres
Chris ParrinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,349
Program Service Revenue
$1,379,559
Investment Income
$15,336
Other Revenue
$995
All Other Contributions
$29,349
Change in Net Assets
$-28,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,425,239
Total Revenue per Audited Statements
$1,425,239
Total Revenue per Form 990
$1,425,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,080,923
Other Expenses$372,518
Total Fundraising Expense$27,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$731,313$132,165$17,622$881,100
Current Officers, Directors, Trustees, and Key Employees$85,699$15,488$2,065$103,252
Payroll Taxes$68,914$12,455$1,660$83,029
Occupancy$78,569$4,135-$82,704
Interest$42,142$2,218-$44,360
Depreciation Depletion$39,775$2,093-$41,868
Insurance$34,219$1,801-$36,020
Fees for Services Accounting-$28,706-$28,706
Other Employee Benefits$11,240$2,031$271$13,542
Other Expenses$6,038$1,132$378$7,548
All Other Expenses--$5,116$5,116
Office Expenses$4,090$767$255$5,112
Conferences and Meetings$1,268$238$79$1,585
Fees for Services Other$737$138$46$921
Advertising$567$106$35$708
Total Functional Expenses$1,221,307$204,607$27,527$1,453,441

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,453,441
Total Expenses per Audited Statements$1,453,441
Total Expenses per Form 990$1,453,441
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$61,605
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Adrian toto joanna toto spouse”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to all board members.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
La Puerta De Los Ninos
EIN
85-0213991
Phone
5058842999
Address
3001 TRELLIS DR NW, ALBUQUERQUE, NM 87107

Signing Officer

Name
Sarah Torrey
Title
Executive Director
Phone
5058842999
Signed
2026-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Torrey
Formed
1971
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
69
Volunteers
10

Preparer

Firm
Pulakos Cpas Pc
Address
6753 ACADEMY RD NE, ALBUQUERQUE, NM 87109
Preparer
Robert a Depasquale CPA
Phone
5053381500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The care provided by la puerta for children is for the purpose of enabling individuals to be gainfully employed. La puerta is dedicated to enhancing children's social, cognitive, communication, emotional, artistic, musical, and motor skills in an environment that encourages play and a connection to community and the natural world.”

Form 990, Part III

“The care provided by la puerta for children is for the purpose of enabling individuals to be gainfully employed. La puerta is dedicated to enhancing children's social, cognitive, communication, emotional, artistic, musical, and motor skills in an environment that encourages play and a connection to community and the natural world.”

Financial Statement Notes

Schedule D, Page 3, Part X

“La puerta is a nonprofit charitable corporation and has been recognized as tax-exempt under section 501(c)(3) of the internal revenue code. La puerta has adopted accounting principles generally accepted in the united states of america, as they relate to uncertain tax positions, and has evaluated its tax positions taken for open tax years. Management believes that the activities of la puerta are within their tax-exempt purpose and that there are no uncertain tax positions.”

Raw XML AppendixShowing 400 of 496 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/MissionDesc0THE CARE PROVIDED BY LA PUERTA FOR CHILDREN IS FOR THE PURPOSE OF ENABLING INDIVIDUALS TO BE GAINFULLY EMPLOYED. LA PUERTA IS DEDICATED TO ENHANCING CHILDREN'S SOCIAL, COGNITIVE, COMMUNICATION, EMOTIONAL, ARTISTIC, MUSICAL, AND MOTOR SKILLS IN AN ENVIRONMENT THAT ENCOURAGES PLAY AND A CONNECTION TO COMMUNITY AND THE NATURAL WORLD.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCCEDS 156,354
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LA PUERTA IS A NONPROFIT CHARITABLE CORPORATION AND HAS BEEN RECOGNIZED AS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. LA PUERTA HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, AS THEY RELATE TO UNCERTAIN TAX POSITIONS, AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR OPEN TAX YEARS. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF LA PUERTA ARE WITHIN THEIR TAX-EXEMPT PURPOSE AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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