Civic Intelligence

Small Wonders Child Center Incorporated

EIN 85-0346213 • 501(c)3 • Grants, NM

Profile

Provide preschool and Pre-K classes, child care services, and before and after school care to children in Cibola County New Mexico.

1504 North Third StreetGrants, NM 87020
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$54,576

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$0

Down $620,749 (-100%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$0

Down $620,749 (-100%) from 2023

Revenue

Down

$662,981

Down $413,446 (-38%) from 2023

Expenses

Down

$715,509

Down $255,881 (-26%) from 2023

Net Income

Down

-$52,528

Down $157,565 (-150%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $33,754Liabilities 2011: $0Net Assets 2011: $33,7542011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $20,335Liabilities 2013: $0Net Assets 2013: $20,3352013Assets 2014: $20,113Liabilities 2014: $0Net Assets 2014: $20,1132014Assets 2015: $31,311Liabilities 2015: $0Net Assets 2015: $31,3112015Assets 2016: $16,956Liabilities 2016: $0Net Assets 2016: $16,9562016Assets 2017: $38,022Liabilities 2017: $0Net Assets 2017: $38,0222017Assets 2018: $48,137Liabilities 2018: $0Net Assets 2018: $48,1372018Assets 2019: $63,930Liabilities 2019: $0Net Assets 2019: $63,9302019Assets 2020: $171,423Liabilities 2020: $0Net Assets 2020: $171,4232020Assets 2021: $231,174Liabilities 2021: $0Net Assets 2021: $231,1742021Assets 2022: $515,712Liabilities 2022: $0Net Assets 2022: $515,7122022Assets 2023: $620,749Liabilities 2023: $0Net Assets 2023: $620,7492023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $271,057Expenses 2011: $304,367Net Income 2011: -$33,3102011Revenue 2012: $294,406Expenses 2012: $302,245Net Income 2012: -$7,8392012Revenue 2013: $284,993Expenses 2013: $291,962Net Income 2013: -$6,9692013Revenue 2014: $283,480Expenses 2014: $287,891Net Income 2014: -$4,4112014Revenue 2015: $304,257Expenses 2015: $291,072Net Income 2015: $13,1852015Revenue 2016: $282,035Expenses 2016: $296,390Net Income 2016: -$14,3552016Revenue 2017: $324,517Expenses 2017: $303,451Net Income 2017: $21,0662017Revenue 2018: $456,337Expenses 2018: $446,222Net Income 2018: $10,1152018Revenue 2019: $514,281Expenses 2019: $505,955Net Income 2019: $8,3262019Revenue 2020: $447,088Expenses 2020: $430,513Net Income 2020: $16,5752020Revenue 2021: $482,030Expenses 2021: $422,279Net Income 2021: $59,7512021Revenue 2022: $864,534Expenses 2022: $579,996Net Income 2022: $284,5382022Revenue 2023: $1,076,427Expenses 2023: $971,390Net Income 2023: $105,0372023Revenue 2024: $662,981Expenses 2024: $715,509Net Income 2024: -$52,5282024

Highlighted filing

2024

Revenue$662,981
Expenses$715,509
Net Income-$52,528

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.66$0.72$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$1.08$0.97$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.86$0.58$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.48$0.42$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.45$0.43$0.02
2019Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.51$0.51$0.01
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.46$0.45$0.01
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.32$0.30$0.02
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.28$0.30$0.01
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.30$0.29$0.01
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.28$0.29$0.00
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.28$0.29$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.29$0.30$0.01
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.27$0.30$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$662,981
Mission and Program Overview

Mission

Provide preschool and Pre-K classes, child care services, and before and after school care to children in Cibola County New Mexico.

Provide preschool and Pre-K classes, child care services, and before and after school care and summertime care

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$620,349$0▼ $620,349
Land, Buildings, and Equipment, Net$154,645$0▼ $154,645
Cash and Non-Interest-Bearing Accounts$400$0▼ $400
Accounts Receivable$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--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$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$775,394$0▼ $775,394
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
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--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$775,394$0▼ $775,394
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$775,394$0▼ $775,394
Total Liabilities and Net Assets / Fund Balance$775,394$0▼ $775,394
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jackie HobbsCenter DirectorFT$54,576$54,576
Rhonda BacaFood Services DirectorFT$35,678$35,678
Daniel MarmonHead TeacherFT$27,658$27,658

Board Members and Trustees

NameTitle
Leila ChavezDirector
Mary VandeverDirector
Sean NelsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$662,925
Investment Income
$56
Other Revenue
$0
Change in Net Assets
$-52,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,173
Other Expenses$210,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,455$0$0$267,455
Current Officers, Directors, Trustees, and Key Employees$117,912$0$0$117,912
Other Expenses$109,500$0$0$109,500
Payroll Taxes$99,754$0$0$99,754
Pension Plan Contributions$16,552$0$0$16,552
Insurance$8,986$0$0$8,986
Occupancy$8,240$0$0$8,240
Fees for Services Accounting$5,526$0$0$5,526
Other Employee Benefits$3,500$0$0$3,500
Office Expenses$2,339$0$0$2,339
Advertising$40$0$0$40
Total Functional Expenses$715,509$0$0$715,509
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
Annual disclosure for covered persons
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, Part VI, Section B, Line 11B

The Board of Directors meets annually in the summer of every year. It is at that annual meeting that we share the completed and filed Form 990 with Board members. In June 2025 the Board of Directors will meet for the final time and will receive copies of this final Form 990 2024. Between dissolution in August 2024 and the final Board Meeting in June 2025, Small Wonders has been winding up its affairs, part of which is filing Form 990 2024.

Form 990, Part VI, Section B, Line 12C

Small Wonders has a written conflict of interest policy. Every year at the annual board meeting each director is required to disclose interests they may have that could give rise to conflicts. We discuss this topic every year at our meetings, and Small Wonders regularly and consistently monitors and enforces compliance with this policy. Up to this time, we have never had a director with interests that could give rise to conflicts.

Form 990, Part VI, Section B, Line 15

The process for determining compensation of the Executive Director, the Assistant Director and the Head Teacher, all of whom are on salary, included a review and approval by all three of the board members. An investigation into the salaries of comparable positions at comparable childcare centers in New Mexico, specifically in rural New Mexico, yielded the results which were presented to the board members for approval. Each year cost of living adjustment raises are given to our three key employees upon approval by the board of directors at their annual meeting in the summer of each year.

Form 990, Part VI, Section C, Line 19

Small Wonders Child Center Inc. makes its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request. Each year new financial statements are filed by May 15, so all of the above documents are available to the public from May 16 through May 15 of the following year. Older documents are kept on file for 10 years or more, so older documents are available to the public at any time upon request. We ask the public to please make requests to review all documents to the Executive Director, and to schedule an appointment ahead of time to ensure her availability. In 2025 requests should be made to the former Executive Director, Jackie Hobbs at the same phone number, address, and/or email address as in 2024.

Filing and Contact Details

Filer

Filer Name
Small Wonders Child Center Incorporated
EIN
85-0346213
Phone
5052870260
Address
1504 North Third Street, Grants, NM 87020

Signing Officer

Name
Mary Vandever
Title
Board President
Phone
5052903844
Signed
2025-05-14

Organization Details

Principal Officer
Jackie Hobbs
Formed
1986
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
22
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Small Wonders Child Center, Inc. began a series of activities related to a new program called Outdoor Education which was made available to the school-aged population on early dismissal days from school, no-school days, during spring break, and during summer recess when this age group was not in school. The expanded activities included life skills and multi-cultural education through the hands-on experiences of gardening and harvesting, cooking and building, along with Pueblo, Latino and Navajo cultural experiences such as song, dance, arts, crafts, and theater. These engaging activities reflect the ethnicities found at Small Wonders Child Center.

Form 990, Part III, Line 3

In March, 2024 the Board of Directors were faced with having to replace all four key employees and two head teachers who would be retiring before the next school year's start in August, or discontinue services to the community and pursue dissolution of the corporation. It was their unanimous decision to dissolve Small Wonders Child Center, Inc. in August of 2024. They also decided to help NMSU-Grants Branch find a replacement for the preschool and daycare services, which they did. Small Wonders ceased daily operation and a new child care provider stepped in and took over as provider.

Form 990, Part XI, Line 9

Articles of Dissolution were finalized and accepted by the Secretary of State, New Mexico in August 2024. All assets were distributed, bringing amount of assets owned by Small Wonders to zero at the end of the year. All tangible goods were given to the successor nonprofit organization which came to occupy the building we were renting from New Mexico State University, and all money was given to nonprofit corporations that provide services to children, youth and families in Cibola County New Mexico.

Raw XML AppendixShowing 400 of 578 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide preschool and Pre-K classes, child care services, and before and after school care and summertime care
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt040
IRS990/AdvertisingGrp/TotalAmt040
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jackie Hobbs
IRS990/BooksInCareOfDetail/PhoneNum05052873868
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01504 North Third Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Grants
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087020
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0400
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0117912
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117912
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt056
IRS990/CYOtherExpensesAmt0210336
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0662925
IRS990/CYRevenuesLessExpensesAmt0-52528
IRS990/CYSalariesCompEmpBnftPaidAmt0505173
IRS990/CYTotalExpensesAmt0715509
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0662981
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Our sole program service and its accomplishment is providing preschool and Pre-K education and year round childcare for ages 6 weeks to 12 years. We accomplished our goals in 2024 from January through August 2024, then turned over the provision of services to a new childcare provider at NMSU-Grants Branch Child Development Center buildings.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0715509
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05526
IRS990/FeesForServicesAccountingGrp/TotalAmt05526
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Jackie Hobbs
IRS990/Form990PartVIISectionAGrp/PersonNm1Rhonda Baca
IRS990/Form990PartVIISectionAGrp/PersonNm2Daniel Marmon
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary Vandever
IRS990/Form990PartVIISectionAGrp/PersonNm4Sean Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm5Leila Chavez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt135678
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt227658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Center Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Food Services Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Head Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0662981
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08986
IRS990/InsuranceGrp/TotalAmt08986
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0154645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide preschool and Pre-K classes, year round childcare services, and before and after school care to children in Cibola County New Mexico.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0775394
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0775394
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt08240
IRS990/OccupancyGrp/TotalAmt08240
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02339
IRS990/OfficeExpensesGrp/TotalAmt02339
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-722866
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03500
IRS990/OtherExpensesGrp/Desc0Bldg/Yard Maintenance, Improvements
IRS990/OtherExpensesGrp/Desc1School, Office and Food Program Supplies
IRS990/OtherExpensesGrp/Desc2Vehicle and Field Trip Expenses
IRS990/OtherExpensesGrp/Desc3Outdoor Education Center Equip Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt016951
IRS990/OtherExpensesGrp/ProgramServicesAmt154881
IRS990/OtherExpensesGrp/ProgramServicesAmt23873
IRS990/OtherExpensesGrp/ProgramServicesAmt3109500
IRS990/OtherExpensesGrp/TotalAmt016951
IRS990/OtherExpensesGrp/TotalAmt154881
IRS990/OtherExpensesGrp/TotalAmt23873
IRS990/OtherExpensesGrp/TotalAmt3109500
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0267455
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267455
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt099754
IRS990/PayrollTaxesGrp/TotalAmt099754
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016552
IRS990/PensionPlanContributionsGrp/TotalAmt016552
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jackie Hobbs
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0State Contract for Preschool and Daycare
IRS990/ProgramServiceRevenueGrp/Desc1Private Tuition for Preschool and Daycare
IRS990/ProgramServiceRevenueGrp/Desc2Childcare Food Program USDA Reimbursement
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0621455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0621455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232377
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0241219
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05838
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0318578
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0829370
IRS990/PYRevenuesLessExpensesAmt0105037
IRS990/PYSalariesCompEmpBnftPaidAmt0652812
IRS990/PYTotalExpensesAmt0971390
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01076427
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-52528
IRS990/RegularMonitoringEnfrcInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.