Civic Intelligence

Family Learning Center Inc

EIN 85-0286126 • 501(c)3 • Espanola, NM

Profile

Youth education and care ~ to serve young children and their families to offer pre-school classes and pre-kindergarten classes and after school care.

PO Box 2123Espanola, NM 87532

familylearningcenter.net

Siviq Scores

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

Liabilities / Assets

86th percentile

0.47x

Higher debt load relative to assets than 86% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.34x

Higher debt load relative to revenue than 88% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$35,044

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

NTEE B • $500k-$1M nonprofits • Source year 2024

Asset Growth

29th percentile

-2.8%

Faster asset growth than 29% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

38%

Faster revenue growth than 76% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$466,385

Up $3,108 (+0.7%) from 2022

Liabilities

Down

$211,535

Down $7,414 (-3.4%) from 2022

Net Assets

Up

$254,850

Up $10,522 (+4.3%) from 2022

Operations
Liabilities / Revenue88th percentileNet Margin32nd percentile

Revenue

Down

$456,306

Down $10,828 (-2.3%) from 2022

Expenses

Up

$445,784

Up $75,258 (+20%) from 2022

Net Income

Down

$10,522

Down $86,086 (-89%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2011: $505,770Liabilities 2011: $294,870Net Assets 2011: $210,9002011Assets 2012: $492,477Liabilities 2012: $299,825Net Assets 2012: $192,6522012Assets 2013: $455,508Liabilities 2013: $298,943Net Assets 2013: $156,5652013Assets 2014: $455,081Liabilities 2014: $331,266Net Assets 2014: $123,8152014Assets 2015: $404,788Liabilities 2015: $343,490Net Assets 2015: $61,2982015Assets 2016: $418,175Liabilities 2016: $327,822Net Assets 2016: $90,3532016Assets 2017: $378,850Liabilities 2017: $320,217Net Assets 2017: $58,6332017Assets 2018: $354,384Liabilities 2018: $291,992Net Assets 2018: $62,3922018Assets 2019: $337,230Liabilities 2019: $237,387Net Assets 2019: $99,8432019Assets 2020: $333,704Liabilities 2020: $234,927Net Assets 2020: $98,7772020Assets 2021: $374,679Liabilities 2021: $226,959Net Assets 2021: $147,7202021Assets 2022: $463,277Liabilities 2022: $218,949Net Assets 2022: $244,3282022Assets 2023: $466,385Liabilities 2023: $211,535Net Assets 2023: $254,8502023

Highlighted filing

2023

Assets$466,385
Liabilities$211,535
Net Assets$254,850
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $304,528Expenses 2011: $276,905Net Income 2011: $27,6232011Revenue 2012: $235,120Expenses 2012: $253,368Net Income 2012: -$18,2482012Revenue 2013: $292,359Expenses 2013: $245,220Net Income 2013: $47,1392013Revenue 2014: $205,844Expenses 2014: $240,109Net Income 2014: -$34,2652014Revenue 2015: $205,676Expenses 2015: $276,991Net Income 2015: -$71,3152015Revenue 2016: $426,738Expenses 2016: $343,330Net Income 2016: $83,4082016Revenue 2017: $315,821Expenses 2017: $347,874Net Income 2017: -$32,0532017Revenue 2018: $319,049Expenses 2018: $315,290Net Income 2018: $3,7592018Revenue 2019: $405,803Expenses 2019: $368,353Net Income 2019: $37,4502019Revenue 2020: $345,380Expenses 2020: $346,446Net Income 2020: -$1,0662020Revenue 2021: $390,626Expenses 2021: $341,683Net Income 2021: $48,9432021Revenue 2022: $467,134Expenses 2022: $370,526Net Income 2022: $96,6082022Revenue 2023: $456,306Expenses 2023: $445,784Net Income 2023: $10,5222023

Highlighted filing

2023

Revenue$456,306
Expenses$445,784
Net Income$10,522
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$466,385
Liabilities
$211,535
Net assets
$254,850
Revenue
$456,306
Expenses
$445,784
Net income
$10,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.66$2.12$2.55$4.56$4.46$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$2.19$2.44$4.67$3.71$0.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$2.27$1.48$3.91$3.42$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$2.35$0.99$3.45$3.46$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$2.37$1.00$4.06$3.68$0.37
2018Summary only. Only limited summary data is available for this year.$3.54$2.92$0.62$3.19$3.15$0.04
2017Summary only. Only limited summary data is available for this year.$3.79$3.20$0.59$3.16$3.48$0.32
2016Summary only. Only limited summary data is available for this year.$4.18$3.28$0.90$4.27$3.43$0.83
2015Summary only. Only limited summary data is available for this year.$4.05$3.43$0.61$2.06$2.77$0.71
2014Summary only. Only limited summary data is available for this year.$4.55$3.31$1.24$2.06$2.40$0.34
2013Summary only. Only limited summary data is available for this year.$4.56$2.99$1.57$2.92$2.45$0.47
2012Summary only. Only limited summary data is available for this year.$4.92$3.00$1.93$2.35$2.53$0.18
2011Summary only. Only limited summary data is available for this year.$5.06$2.95$2.11$3.05$2.77$0.28
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 10, 2022
Return Version
2020v4.0
Gross Receipts
$390,626
Mission and Program Overview

Mission

Youth education and care ~ to serve young children and their families to offer pre-school classes and pre-kindergarten classes and after school care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$316,137$308,819▼ $7,318
Cash and Non-Interest-Bearing Accounts$12,735$61,537▲ $48,802
Intangible Assets$4,832$4,323▼ $509
Total Assets$333,704$374,679▲ $40,975
Liabilities
Other Liabilities$232,158$224,873▼ $7,285
Accounts Payable and Accrued Expenses$2,769$2,086▼ $683
Total Liabilities$234,927$226,959▼ $7,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,777$147,720▲ $48,943
Total Net Assets Fund Balance$98,777$147,720▲ $48,943
Total Liabilities and Net Assets / Fund Balance$333,704$374,679▲ $40,975

Asset Categories

AssetBook ValueDepreciationBasis
Land$211,803-$211,803
Buildings$83,519$39,978$123,497
Other Land Buildings$3,257$54,139$57,396
Equipment$10,240$10,747$20,987
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Catherine BerryhillExecutive DiFT$39,117$39,117

Board Members and Trustees

NameTitle
Nicholl Sanchez-pachecoChairman
Jeremy MaestasVice Chair
Evelyn MartinezDirector
Sandra Jo RodriguezDirector
Lilliana MartinezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$385,359
Program Service Revenue
$5,262
Investment Income
$5
Other Revenue
$0
All Other Contributions
$28,875
Change in Net Assets
$48,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,828
Other Expenses$86,855
Total Fundraising Expense$32,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,722$11,407$11,695$190,824
Current Officers, Directors, Trustees, and Key Employees$7,823$15,647$15,647$39,117
Office Expenses$25,259$319$319$25,897
Occupancy$21,496$1,194$1,195$23,885
Payroll Taxes$17,396$2,681$2,710$22,787
Other Expenses$9,345--$9,345
Insurance$7,913$5$5$7,923
Depreciation Depletion$7,044$391$391$7,826
Fees for Services Accounting$4,000$2,072-$6,072
Fees for Services Other$4,398$32$32$4,462
Other Employee Benefits$1,603$247$250$2,100
Travel$1,253--$1,253
Advertising--$192$192
Total Functional Expenses$275,252$33,995$32,436$341,683
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
Mortgage Payable$224,873
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11B

“Form 990 is made available to board members before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is to be completed by all board members and updated as necessary.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed annually and compared to similar industries within the area.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed annually and compared to similar industries within the area.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Family Learning Center Inc
EIN
85-0286126
Phone
5057532793
Address
PO BOX 2123, ESPANOLA, NM 87532

Signing Officer

Name
Jeremy Maestas
Title
Vice Chair
Phone
5057532793
Signed
2022-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Maestas
Formed
1981
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
6

Preparer

Firm
Carolyn H Gonzales CPA
Address
2213 BROTHERS RD 200, SANTA FE, NM 87505-6994
Preparer
Carolyn H Gonzales
Phone
5054249444
Raw XML Appendix375 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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ReturnHeader/BuildTS02022-03-31 18:45:55Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02213 BROTHERS RD 200
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN H GONZALES
ReturnHeader/ReturnTs02022-02-24T11:49:26-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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