Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% 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
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,867
Down $4,470 (-48%) from 2010
Net Assets
Down-$7,135
Down $8,479 (-631%) from 2010
Liabilities
Up$12,002
Up $4,009 (+50%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$408,924
Down $6,685 (-1.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Pre-school and day care center
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5098 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4113 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Pre-school and day care center |
| IRS990/Advertising/ProgramServices | 0 | 1063 |
| IRS990/Advertising/Total | 0 | 1063 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5429 |
| IRS990/AllOtherExpenses/Total | 0 | 5429 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | -270 |
| IRS990/CashNonInterestBearing/EOY | 0 | -3109 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 52000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 46800 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 98800 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 392 |
| IRS990/ConferencesMeetings/Total | 0 | 392 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 225137 |
| IRS990/ContributionsGrantsPriorYear | 0 | 280156 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1831 |
| IRS990/DepreciationDepletion/Total | 0 | 1831 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Child care for children of low-income parentsPre-school educationDay care providedAll expenses are attributable to this goalService between 35 and 50 children |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 352542 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2056 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2056 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1420 |
| IRS990/FeesForServicesOther/Total | 0 | 1420 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 50.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Rosemary Padilla |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Tracy Chavez |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Carmen Murdoch |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Lillie Monje |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Lorraine Gutierrez |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 52000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 46800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice-president and Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 225137 |
| IRS990/Grants | 0 | 225137 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 18540 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 32772 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 18540 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 18540 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 400445 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 5654 |
| IRS990/Insurance/Total | 0 | 5654 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 5 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 178394 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 186287 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9374 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7893 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 2895 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 7889 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Pre-school and day care center |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1344 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -7135 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 46800 |
| IRS990/Occupancy/Total | 0 | 46800 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2125 |
| IRS990/OfficeExpenses/Total | 0 | 2125 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 120744 |
| IRS990/OtherExpensesCurrentYear | 0 | 103793 |
| IRS990/OtherExpenses/Description | 0 | Food |
| IRS990/OtherExpenses/Description | 1 | Utilities |
| IRS990/OtherExpenses/Description | 2 | Supplies |
| IRS990/OtherExpenses/Description | 3 | Teaching aids |
| IRS990/OtherExpenses/ProgramServices | 0 | 25225 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5683 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5345 |
| IRS990/OtherExpenses/ProgramServices | 3 | 507 |
| IRS990/OtherExpenses/Total | 0 | 25225 |
| IRS990/OtherExpenses/Total | 1 | 5683 |
| IRS990/OtherExpenses/Total | 2 | 5345 |
| IRS990/OtherExpenses/Total | 3 | 507 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 166039 |
| IRS990/OtherSalariesAndWages/Total | 0 | 166039 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4119 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17633 |
| IRS990/PayrollTaxes/Total | 0 | 21752 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 175308 |
| IRS990/ProgramServiceRevenue/Description | 0 | Child Care |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 125477 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 175308 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 175308 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -8479 |
| 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/RetainedEarningsEndowmentEtc/BOY | 0 | 1344 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -7135 |
| IRS990/Revenue | 0 | 400445 |
| IRS990/RevenuesLessExpensesCY | 0 | -8479 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -9971 |
| IRS990/SalariesEtcCurrentYear | 0 | 286591 |
| IRS990/SalariesEtcPriorYear | 0 | 262093 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 233 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 83 |
| 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/Equipment/BookValue | 0 | 2394 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 12923 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 15317 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3082 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 111837 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 114919 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2417 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 53634 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 56051 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7893 |
| 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 | The State of New Mexico through its Child Care Food Program and its Children Youth and Families Department provide the organization with financial assistance |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | 01 Governmental Agency Financial Aid Questions 6a and 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 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Organization maintains records of authorized financial aid. There are no pre-set or established criteria for selection of donees or amounts. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Monitoring procedures (Part I, line 2) |
| IRS990ScheduleI/NoGrantMoreThan5000 | 0 | X |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Property lease |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Rosemary Padilla |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Property lessor |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | false |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 7889 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Rosemary Padilla |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 9400 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Meet cash flow needs |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 7889 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Rosemary Padilla is the mother of Tracy Chavez and Lori Chavez Their various capacities within the organization are listed at Part VII |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Rosemary Padilla holds all common stock outstanding There are no other classes of stock |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Rosemary Padilla may elect additional members |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | As managing director of the organization Rosemary Padilla may or may not present copies of this return to the other two members before filing it |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | All such documents are available upon request at the organizations office Financial statements provided are restricted to that information disclosed in this Form 990 Return |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Officer, directors, etc. family relationship (Part VI, line 2) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Members or stockholder classes and rights (Part VI, line 6) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Member election for additional members (Part VI, line 7a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Governing documents, etc, available to public (Part VI, line 19) |
| 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/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5820 SECOND ST NW |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Albuquerque |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 87107 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Rosemary Padilla |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5053456164 |
| IRS990/TotalAssets/BOY | 0 | 9337 |
| IRS990/TotalAssetsBOY | 0 | 9337 |
| IRS990/TotalAssets/EOY | 0 | 4867 |
| IRS990/TotalAssetsEOY | 0 | 4867 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 225137 |
| IRS990/TotalExpensesCurrentYear | 0 | 408924 |
| IRS990/TotalExpensesPriorYear | 0 | 415609 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 56382 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 352542 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 408924 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 7993 |
| IRS990/TotalLiabilitiesBOY | 0 | 7993 |
| IRS990/TotalLiabilities/EOY | 0 | 12002 |
| IRS990/TotalLiabilitiesEOY | 0 | 12002 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 9337 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4867 |
| IRS990/TotalNbrEmployees | 0 | 15 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1344 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -7135 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 352542 |
| IRS990/TotalProgramServiceRevenue | 0 | 175308 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 98800 |
| IRS990/TotalRevenueCurrentYear | 0 | 400445 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 405638 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 175308 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 400445 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 263 |
| IRS990/Travel/Total | 0 | 263 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1983 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 850311914 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TEDDY BEAR PRE-SCHOOL AND DAY CARE |
| ReturnHeader/Filer/NameControl | 0 | TEDD |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5820 SECOND ST NW |
| ReturnHeader/Filer/USAddress/City | 0 | Albuquerque |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 87107 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-04 |
| ReturnHeader/Officer/Name | 0 | Rosemary Padilla |
| ReturnHeader/Officer/Phone | 0 | 5053456164 |
| ReturnHeader/Officer/Title | 0 | Director |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | William F Cassel |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 7800 Krista Dr NE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Albuquerque |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 871094827 |
| ReturnHeader/Preparer/Name | 0 | William F Cassel |
| ReturnHeader/Preparer/Phone | 0 | 5058215578 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-08T09:14:43-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.