Civic Intelligence

Early Learning Pre School

990EZ • Fiscal year 2020 • EIN 85-0319195

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization Profilewww.elpriorancho.com
2704 Southern Blvd SE Ste 10Rio Rancho, NM 87124-3749

(505) 892-5105

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.52x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-22%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$37,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-3.6%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-43%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$62,804

Flat from 2020

Net Assets

$30,429

No earlier filing loaded for comparison.

Liabilities

Flat

$32,375

Flat from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin21st percentile

Revenue

Flat

$144,211

Flat from 2020

Expenses

Flat

$175,924

Flat from 2020

Net Income

Flat

-$31,713

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $87,854Liabilities 2011: $2,2772011Assets 2012: $61,249Liabilities 2012: $2,2692012Assets 2013: $30,342Liabilities 2013: $2,5492013Assets 2014: $33,482Liabilities 2014: $2,829Net Assets 2014: $30,6532014Assets 2015: $25,637Liabilities 2015: $3,021Net Assets 2015: $22,6162015Assets 2016: $32,426Liabilities 2016: $2,831Net Assets 2016: $29,5952016Assets 2017: $38,344Liabilities 2017: $4,236Net Assets 2017: $34,1082017Assets 2018: $51,466Liabilities 2018: $3,620Net Assets 2018: $47,8462018Assets 2019: $65,179Liabilities 2019: $3,037Net Assets 2019: $62,1422019Assets 2020: $62,804Liabilities 2020: $32,375Net Assets 2020: $30,4292020Assets 2020: $62,804Liabilities 2020: $32,3752020Assets 2021: $164,654Liabilities 2021: $34,434Net Assets 2021: $130,2202021Assets 2022: $207,411Liabilities 2022: $4,960Net Assets 2022: $202,4512022Assets 2023: $188,433Liabilities 2023: $3,013Net Assets 2023: $185,4202023Assets 2024: $224,843Liabilities 2024: $3,953Net Assets 2024: $220,8902024

Highlighted filing

2020

Assets$62,804
Liabilities$32,375
Net Assets$30,429
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $172,319Expenses 2011: $176,535Net Income 2011: -$4,2162011Revenue 2012: $161,195Expenses 2012: $187,871Net Income 2012: -$26,6762012Revenue 2013: $156,443Expenses 2013: $187,631Net Income 2013: -$31,1882013Revenue 2014: $208,551Expenses 2014: $205,690Net Income 2014: $2,8612014Revenue 2015: $206,278Expenses 2015: $214,315Net Income 2015: -$8,0372015Revenue 2016: $232,748Expenses 2016: $225,769Net Income 2016: $6,9792016Revenue 2017: $250,814Expenses 2017: $246,301Net Income 2017: $4,5132017Revenue 2018: $270,927Expenses 2018: $257,189Net Income 2018: $13,7382018Revenue 2019: $254,257Expenses 2019: $239,961Net Income 2019: $14,2962019Revenue 2020: $144,211Expenses 2020: $175,924Net Income 2020: -$31,7132020Revenue 2020: $144,211Expenses 2020: $175,924Net Income 2020: -$31,7132020Revenue 2021: $336,516Expenses 2021: $236,725Net Income 2021: $99,7912021Revenue 2022: $358,592Expenses 2022: $286,361Net Income 2022: $72,2312022Revenue 2023: $278,582Expenses 2023: $295,999Net Income 2023: -$17,4172023Revenue 2024: $295,666Expenses 2024: $260,196Net Income 2024: $35,4702024

Highlighted filing

2020

Revenue$144,211
Expenses$175,924
Net Income-$31,713
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.0
Gross Receipts
$147,409
Mission and Program Overview

Mission

To educate up to 80 preschool children ages 3-5 five to thirty-five hours per week.

To provide early childhood education.

Program Services

DescriptionGrantsExpenses
Operation of a preschool that serves up to 80 preschool children ages 3-5 throughout the year.$22,830$175,925
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dina AraujoExecutive DirectorFT$37,000-$37,000
Chris JohnsonPresident-$0--
Julie JaramilloSecretary-$0--
Chris StewaartCommunity Member-$0--
Jessica BushmanParent Member-$0--
Jacqueline MercadoCommunity Member-$0--
Filing and Contact Details

Filer

Filer Name
Early Learning Pre School
EIN
85-0319195
In Care Of
% Dina Araujo
Address
2704 SOUTHERN BLVD SE STE 10, RIO RANCHO, NM 87124-3749

Signing Officer

Name
Dina Araujo
Title
Executive Director
Signed
2021-05-15
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Rio Rancho Community Foundation Grant, $2225| Community Development Block Grant, $3844| LANL Grant, $1119|”

Part I, line 16

“| Other Expenses:, Amount:| Merchant/Bank Fees, $357| Copy Machine, $448| Dues & Subscriptions, $1308| Education/Courses/Seminars, $200| Telephone, $2779| Website, $373| Insurance, $4450| Supplies, $5459| Miscellaneous, $261| Licenses & Permits, $496|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Payroll Tax Liabilities, $3037, $1903| PPP Loan (we have applied for forgiveness), $0, $30472|”

Raw XML Appendix137 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Heather Gabaldon
IRS990EZ/BooksInCareOfDetail/PhoneNum05058925105
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02704 Southern Blvd 10
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rio Rancho
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065179
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062804
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022830
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31713
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065179
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062804
IRS990EZ/FundraisingGrossIncomeAmt08291
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07188
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0147409
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt074
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062142
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030429
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062142
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030429
IRS990EZ/OccupancyRentUtltsAndMaintAmt043891
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt037000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dina Araujo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julie Jaramillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chris Stewaart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jessica Bushman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jacqueline Mercado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Community Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Parent Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Community Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016131
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide early childhood education.
IRS990EZ/ProgramServiceRevenueAmt0116214
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operation of a preschool that serves up to 80 preschool children ages 3-5 throughout the year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022830
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0175925
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0108714
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt03198
IRS990EZ/SpecialEventsNetIncomeLossAmt05093
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03037
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032375
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0175924
IRS990EZ/TotalProgramServiceExpensesAmt0175925
IRS990EZ/TotalRevenueAmt0144211
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.elpriorancho.com
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Early Learning Preschool admits students of any race, color, national and ethnic origin to all the rights, privileges, programs, and activities accorded or made available to students at the school. It does not discriminate on the basis of race, color, national and ethnic origin in administration of its educational policies, admissions policies, scholarship programs and other school administered programs.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Rio Rancho Community Foundation Grant, $2225| Community Development Block Grant, $3844| LANL Grant, $1119|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Merchant/Bank Fees, $357| Copy Machine, $448| Dues & Subscriptions, $1308| Education/Courses/Seminars, $200| Telephone, $2779| Website, $373| Insurance, $4450| Supplies, $5459| Miscellaneous, $261| Licenses & Permits, $496|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Payroll Tax Liabilities, $3037, $1903| PPP Loan (we have applied for forgiveness), $0, $30472|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dina Araujo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EARLY LEARNING PRE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0EARL
ReturnHeader/Filer/EIN0850319195
ReturnHeader/Filer/ForeignPhoneNum05058925105
ReturnHeader/Filer/InCareOfNm0% Dina Araujo
ReturnHeader/Filer/USAddress/AddressLine1Txt02704 SOUTHERN BLVD SE STE 10
ReturnHeader/Filer/USAddress/CityNm0RIO RANCHO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0871243749
ReturnHeader/ReturnTs02021-05-15T17:11:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,804
Liabilities
$32,375
Net assets
$30,429
Revenue
$144,211
Expenses
$175,924
Net income
-$31,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.04$2.21$2.96$2.60$0.35
2023Summary only. Only limited summary data is available for this year.$1.88$0.03$1.85$2.79$2.96$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.05$2.02$3.59$2.86$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.34$1.30$3.37$2.37$1.00
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.32$0.30$1.44$1.76$0.32
2020Summary only. Only limited summary data is available for this year.$0.63$0.32$1.44$1.76$0.32
2019Summary only. Only limited summary data is available for this year.$0.65$0.03$0.62$2.54$2.40$0.14
2018Summary only. Only limited summary data is available for this year.$0.51$0.04$0.48$2.71$2.57$0.14
2017Summary only. Only limited summary data is available for this year.$0.38$0.04$0.34$2.51$2.46$0.05
2016Summary only. Only limited summary data is available for this year.$0.32$0.03$0.30$2.33$2.26$0.07
2015Summary only. Only limited summary data is available for this year.$0.26$0.03$0.23$2.06$2.14$0.08
2014Summary only. Only limited summary data is available for this year.$0.33$0.03$0.31$2.09$2.06$0.03
2013Summary only. Only limited summary data is available for this year.$0.30$0.03$1.56$1.88$0.31
2012Summary only. Only limited summary data is available for this year.$0.61$0.02$1.61$1.88$0.27
2011Summary only. Only limited summary data is available for this year.$0.88$0.02$1.72$1.77$0.04