Civic Intelligence

Alvarado Day School Incorporated

EIN 85-0273112 • 501(c)3 • Albuquerque, NM

Profile

We believe this daycare center serves as a vital extension of today's families. We accomplish this by creating and maintaining an environment of stability providing suitable child care from trained professionals and creating a great learning environment through play and the opportunity to make decisions. This center meets the educational physical and emotional support needed by the children of ages infants-12 yr. and their families.

10111 Constitution Ave NEAlbuquerque, NM 87112-5207
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

78th percentile

27%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$19,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

98th percentile

250%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

56%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$460,669

Up $329,142 (+250%) from 2021

Liabilities

Down

$37,398

Down $372 (-1.0%) from 2021

Net Assets

Up

$423,271

Up $329,514 (+351%) from 2021

Operations
Liabilities / Revenue38th percentileNet Margin78th percentile

Revenue

Up

$1,239,559

Up $443,578 (+56%) from 2021

Expenses

Up

$910,045

Up $193,430 (+27%) from 2021

Net Income

Up

$329,514

Up $250,148 (+315%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $39,871Liabilities 2011: $41,727Net Assets 2011: -$1,8562011Assets 2016: $21,005Liabilities 2016: $11,686Net Assets 2016: $9,3192016Assets 2017: -$39,763Liabilities 2017: $12,054Net Assets 2017: -$51,8172017Assets 2018: -$24,303Liabilities 2018: $16,926Net Assets 2018: -$41,2292018Assets 2019: $33,865Liabilities 2019: $24,202Net Assets 2019: $9,6632019Assets 2020: $42,195Liabilities 2020: $27,804Net Assets 2020: $14,3912020Assets 2021: $131,527Liabilities 2021: $37,770Net Assets 2021: $93,7572021Assets 2022: $460,669Liabilities 2022: $37,398Net Assets 2022: $423,2712022

Highlighted filing

2022

Assets$460,669
Liabilities$37,398
Net Assets$423,271
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $450,107Expenses 2011: $431,506Net Income 2011: $18,6012011Revenue 2016: $491,220Expenses 2016: $472,161Net Income 2016: $19,0592016Revenue 2017: $389,105Expenses 2017: $426,134Net Income 2017: -$37,0292017Revenue 2018: $655,371Expenses 2018: $635,039Net Income 2018: $20,3322018Revenue 2019: $742,980Expenses 2019: $709,014Net Income 2019: $33,9662019Revenue 2020: $679,553Expenses 2020: $674,825Net Income 2020: $4,7282020Revenue 2021: $795,981Expenses 2021: $716,615Net Income 2021: $79,3662021Revenue 2022: $1,239,559Expenses 2022: $910,045Net Income 2022: $329,5142022

Highlighted filing

2022

Revenue$1,239,559
Expenses$910,045
Net Income$329,514
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$460,669
Liabilities
$37,398
Net assets
$423,271
Revenue
$1,239,559
Expenses
$910,045
Net income
$329,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.04$0.42$1.24$0.91$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.04$0.09$0.80$0.72$0.08
2020Summary only. Only limited summary data is available for this year.$0.04$0.03$0.01$0.68$0.67$0.00
2019Summary only. Only limited summary data is available for this year.$0.03$0.02$0.01$0.74$0.71$0.03
2018Summary only. Only limited summary data is available for this year.$0.02$0.02$0.04$0.66$0.64$0.02
2017Summary only. Only limited summary data is available for this year.$0.04$0.01$0.05$0.39$0.43$0.04
2016Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.49$0.47$0.02
2011Summary only. Only limited summary data is available for this year.$0.04$0.04$0.00$0.45$0.43$0.02
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 16, 2023
Return Version
2020v4.0
Gross Receipts
$795,981
Mission and Program Overview

Mission

We believe this daycare center serves as a vital extension of todays families. We accomplish this by creating and maintaining an environment of stability providing suitable child care from trained professionals and creating a great learning environment through play and the opportunity to make decisions. This center meets the educational physical and emotional support needed by the children of ages infants-12 yr. and their families.

Provide child care to children of low-income families. Children are provided with balanced meals and watched while parents guardians work. In addition we provide a health and safe environment in which children can learn and grow

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$14,391$93,757▲ $79,366
Cash and Non-Interest-Bearing Accounts$-3,266$87,888▲ $91,154
Accounts Receivable$45,461$43,639▼ $1,822
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$42,195$131,527▲ $89,332
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$27,804$37,770▲ $9,966
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$27,804$37,770▲ $9,966
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,391$93,757▲ $79,366
Total Liabilities and Net Assets / Fund Balance$42,195$131,527▲ $89,332
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleBaseTotal
John A GutierrezDirector$91,200$91,200
Zakery AragonManager$76,524$76,524
Carol ArmijoAssistant Manager$44,738$44,738

Board Members and Trustees

NameTitle
Dwayne DecostaPresident
NatalieGutierrez-Aragon
Irving OrtizSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,357
Program Service Revenue
$700,624
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$79,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,178
Other Expenses$264,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$212,462$0$0$212,462
Other Salaries and Wages$204,468$0$0$204,468
Occupancy$142,983$0$0$142,983
Payroll Taxes$32,096$0$0$32,096
Advertising$10,175$0$0$10,175
Office Expenses$9,528$0$0$9,528
Travel$4,745$0$0$4,745
Insurance$3,539$0$0$3,539
Other Employee Benefits$3,152$0$0$3,152
Other Expenses$1,245$0$0$1,245
Interest$45$0$0$45
Total Functional Expenses$716,615$0$0$716,615
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Part VI General

“| Explanation:| Part VI governance management and disclosure section C disclosure #19: The office maintains the documents policies and financial information. They are posted on our public bulletin board and made available upon request.”

Filing and Contact Details

Filer

Filer Name
Alvarado Day School Incorporated
EIN
85-0273112
In Care Of
% Zakary Aragon
Phone
5052981026
Address
10111 CONSTITUTION AVE NE, ALBUQUERQUE, NM 87112-5207

Signing Officer

Name
Zakary Aragon
Title
President
Signed
2023-11-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Zakary Aragon
Formed
1979
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
0
Employees
31
Volunteers
0
Raw XML AppendixShowing 400 of 584 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/MissionDesc0We believe this daycare center serves as a vital extension of today's families. We accomplish this by creating and maintaining an environment of stability providing suitable child care from trained professionals and creating a great learning environment through play and the opportunity to make decisions. This center meets the educational physical and emotional support needed by the children of ages infants-12 yr. and their families.
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IRS990/ProgramServiceRevenueGrp/Desc0Child Care Income
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