Civic Intelligence

Wyoming Day School Incorporated

EIN 85-0275393 • 501(c)3 • Albuquerque, NM

Pub. 78 EligibleNTEE B21Z

Profile

PRESCHOOL ACTIVITIES

1423 Wyoming Blvd NEAlbuquerque, NM 87112
Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$171,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-46%

Faster asset growth than 4% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

11%

Faster revenue growth than 53% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$237,628

Down $203,302 (-46%) from 2023

Liabilities

Up

$17,080

Up $14,210 (+495%) from 2023

Net Assets

Down

$220,548

Down $217,512 (-50%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin15th percentile

Revenue

Up

$1,640,993

Up $160,525 (+11%) from 2023

Expenses

Up

$1,858,505

Up $320,205 (+21%) from 2023

Net Income

Down

-$217,512

Down $159,680 (-276%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0Assets 2011: $50,273Liabilities 2011: $1,018Net Assets 2011: $49,2552011Assets 2012: $54,646Liabilities 2012: $1,040Net Assets 2012: $53,6062012Assets 2013: $58,107Liabilities 2013: $1,078Net Assets 2013: $57,0292013Assets 2014: $58,894Liabilities 2014: $1,579Net Assets 2014: $57,3142014Assets 2015: $59,836Liabilities 2015: $2,318Net Assets 2015: $57,5182015Assets 2016: $62,439Liabilities 2016: $2,510Net Assets 2016: $59,9292016Assets 2017: $63,777Liabilities 2017: $4,119Net Assets 2017: $59,6572017Assets 2018: $64,216Liabilities 2018: $2,134Net Assets 2018: $62,0822018Assets 2019: $78,613Liabilities 2019: $2,516Net Assets 2019: $76,0972019Assets 2020: $171,411Liabilities 2020: $119,551Net Assets 2020: $51,8602020Assets 2021: $459,287Liabilities 2021: $2,197Net Assets 2021: $457,0902021Assets 2022: $499,034Liabilities 2022: $3,140Net Assets 2022: $495,8942022Assets 2023: $440,930Liabilities 2023: $2,870Net Assets 2023: $438,0602023Assets 2024: $237,628Liabilities 2024: $17,080Net Assets 2024: $220,5482024

Highlighted filing

2024

Assets$237,628
Liabilities$17,080
Net Assets$220,548
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $538,835Expenses 2011: $534,043Net Income 2011: $4,7922011Revenue 2012: $544,077Expenses 2012: $539,724Net Income 2012: $4,3532012Revenue 2013: $558,868Expenses 2013: $555,445Net Income 2013: $3,4232013Revenue 2014: $557,137Expenses 2014: $556,851Net Income 2014: $2862014Revenue 2015: $629,986Expenses 2015: $629,782Net Income 2015: $2042015Revenue 2016: $652,500Expenses 2016: $650,089Net Income 2016: $2,4112016Revenue 2017: $711,065Expenses 2017: $711,337Net Income 2017: -$2722017Revenue 2018: $759,934Expenses 2018: $757,510Net Income 2018: $2,4242018Revenue 2019: $902,260Expenses 2019: $888,245Net Income 2019: $14,0152019Revenue 2020: $921,851Expenses 2020: $946,088Net Income 2020: -$24,2372020Revenue 2021: $1,371,507Expenses 2021: $1,002,370Net Income 2021: $369,1372021Revenue 2022: $1,165,829Expenses 2022: $1,118,625Net Income 2022: $47,2042022Revenue 2023: $1,480,468Expenses 2023: $1,538,300Net Income 2023: -$57,8322023Revenue 2024: $1,640,993Expenses 2024: $1,858,505Net Income 2024: -$217,5122024

Highlighted filing

2024

Revenue$1,640,993
Expenses$1,858,505
Net Income-$217,512
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,628
Liabilities
$17,080
Net assets
$220,548
Revenue
$1,640,993
Expenses
$1,858,505
Net income
-$217,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$1.64$1.86$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.48$1.54$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.17$1.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.37$1.00$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.12$0.05$0.92$0.95$0.02
2019Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.90$0.89$0.01
2018Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.76$0.76$0.00
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.71$0.71$0.00
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.65$0.65$0.00
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.63$0.63$0.00
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.56$0.56$0.00
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.56$0.56$0.00
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.54$0.54$0.00
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.54$0.53$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.0
Gross Receipts
$1,640,993
Mission and Program Overview

Mission

PRESCHOOL ACTIVITIES

Preschool activities and a full day care program for children 6 weeks to 5 years old most are from singles working parents

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$438,060$220,548▼ $217,512
Savings and Temporary Cash Investments$250,720$152,820▼ $97,900
Cash and Non-Interest-Bearing Accounts$149,950$53,441▼ $96,509
Land, Buildings, and Equipment, Net$39,393$31,367▼ $8,026
Accounts Receivable$867--
Total Assets$440,930$237,628▼ $203,302
Liabilities
Accounts Payable and Accrued Expenses$2,870$17,080▲ $14,210
Total Liabilities$2,870$17,080▲ $14,210
Net Assets / Fund Balance
Total Net Assets Fund Balance$438,060$220,548▼ $217,512
Total Liabilities and Net Assets / Fund Balance$440,930$237,628▼ $203,302

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,328$65,672-
Leasehold Improvements$19,038$44,617-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edna SmithGeneral MngrPT$171,500$171,500
Peter SmithFinance DirectorPT$142,000$142,000
Brian SmithMaint MgrPT$65,000$65,000
Reese SmithBoard PresPT$10,853$10,853

Board Members and Trustees

NameTitle
Charles HarrelDirector
Maria BethkeSecretary/tre
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$716,864
Investment Income
$1,014
Other Revenue
$923,115
Change in Net Assets
$-217,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,324,150
Other Expenses$534,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$828,561--$828,561
Current Officers, Directors, Trustees, and Key Employees-$389,353-$389,353
All Other Expenses$207,796$8,742-$216,538
Occupancy$192,796$10,147-$202,943
Payroll Taxes$72,241$33,995-$106,236
Other Expenses$67,324$325-$67,324
Office Expenses-$13,569-$13,569
Depreciation Depletion$8,026--$8,026
Advertising-$4,221-$4,221
Fees for Services Accounting-$1,781-$1,781
Total Functional Expenses$1,396,372$462,133$0$1,858,505
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Peter Edna SmithKey EmployeeBuilding RentalNo$129,590
Peter Edna SmithKey EmployeeVan RentalNo$7,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 11

“The organization provides complete copies of this 990 to its governing board in a meeting set before the due date of the tax return to review and discuss the income tax return and its content”

Part VI 19

“The organizations governing documents,policies and financial statements are kept in the organizations office and avaiable to the public upon request”

Filing and Contact Details

Filer

Filer Name
Wyoming Day School Incorporate
EIN
85-0275393
Phone
5052987547
Address
1423 WYOMING BLVD NE, ALBUQUERQUE, NM 87112

Signing Officer

Name
Reese Smith
Title
President
Phone
5052987547
Signed
2025-10-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Reese Smith
Formed
1979
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
63

Preparer

Firm
Fidel a Bernal Pc
Address
300 Menaul Blvd SteA PMB559, ALBUQUERQUE, NM 87107
Preparer
CV Bernal-Workman
Phone
5052560404
Supplemental Narrative

Additional Explanations

Part V 3

“The organization did not have unrelated gross business income”

Raw XML Appendix366 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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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019038
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044617
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt063655
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031366
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PETER EDNA SMITH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1PETER EDNA SMITH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0KEY EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1KEY EMPLOYEE
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0129590
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt17800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUILDING RENTAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1VAN RENTAL
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE UNRELATED GROSS BUSINESS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES COMPLETE COPIES OF THIS 990 TO ITS GOVERNING BOARD IN A MEETING SET BEFORE THE DUE DATE OF THE TAX RETURN TO REVIEW AND DISCUSS THE INCOME TAX RETURN AND ITS CONTENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS,POLICIES AND FINANCIAL STATEMENTS ARE KEPT IN THE ORGANIZATIONS OFFICE AND AVAIABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0440930
IRS990/TotalAssetsEOYAmt0237628
IRS990/TotalAssetsGrp/BOYAmt0440930
IRS990/TotalAssetsGrp/EOYAmt0237628
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0462133
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01396372
IRS990/TotalFunctionalExpensesGrp/TotalAmt01858505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02870
IRS990/TotalLiabilitiesEOYAmt017080
IRS990/TotalLiabilitiesGrp/BOYAmt02870
IRS990/TotalLiabilitiesGrp/EOYAmt017080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0438060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220548
IRS990/TotalProgramServiceExpensesAmt01396372
IRS990/TotalProgramServiceRevenueAmt0716864
IRS990/TotalReportableCompFromOrgAmt0389353
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01640993
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01640993
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0440930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237628
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01423 WYOMING BLVD NE
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087112
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0REESE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05052987547
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WYOMING DAY SCHOOL INCORPORATE
ReturnHeader/Filer/BusinessNameControlTxt0WYOM
ReturnHeader/Filer/EIN0850275393
ReturnHeader/Filer/PhoneNum05052987547
ReturnHeader/Filer/USAddress/AddressLine1Txt01423 WYOMING BLVD NE
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087112
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850360933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FIDEL A BERNAL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Menaul Blvd SteA PMB559
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087107
ReturnHeader/PreparerPersonGrp/PhoneNum05052560404
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CV Bernal-Workman
ReturnHeader/ReturnTs02025-11-14T07:49:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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