Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2015 • EIN 85-0357611
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$157,776
Up $95,958 (+155%) from 2014
Net Assets
Up$91,867
Up $34,047 (+59%) from 2014
Liabilities
Up$65,909
Up $61,911 (+1549%) from 2014
Revenue
Up$1,150,615
Up $534,830 (+87%) from 2014
Expenses
Up$1,116,568
Up $517,728 (+86%) from 2014
Net Income
Up$34,047
Up $17,102 (+101%) from 2014
PRESCHOOL AND DAYCARE
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,250 | $61,871 | ▲ $45,621 |
| Cash and Non-Interest-Bearing Accounts | $45,568 | $60,050 | ▲ $14,482 |
| Accounts Receivable | - | $35,855 | - |
| Total Assets | $61,818 | $157,776 | ▲ $95,958 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,998 | $65,909 | ▲ $61,911 |
| Total Liabilities | $3,998 | $65,909 | ▲ $61,911 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $57,820 | $91,867 | ▲ $34,047 |
| Total Net Assets Fund Balance | $57,820 | $91,867 | ▲ $34,047 |
| Total Liabilities and Net Assets / Fund Balance | $61,818 | $157,776 | ▲ $95,958 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $16,250 | - | $2,368 |
| Equipment | $45,621 | $8,917 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Rascon | Secretary-treasurerdirector | FT | $110,769 | $110,769 |
| Aida Rascon | Presdirector | FT | $110,557 | $110,557 |
| Name | Title |
|---|---|
| Ron Mcclure | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $671,283 |
| Other Expenses | $445,285 |
| Total Fundraising Expense | $27,089 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $343,797 | - | - | $343,797 |
| Current Officers, Directors, Trustees, and Key Employees | $95,895 | $116,954 | $8,477 | $221,326 |
| Occupancy | $111,264 | $12,748 | $6,284 | $130,296 |
| Payroll Taxes | $54,118 | $14,077 | $1,038 | $69,233 |
| Other Expenses | $43,100 | $2,337 | $1,558 | $43,100 |
| Other Employee Benefits | $31,388 | $5,539 | - | $36,927 |
| Advertising | $28,425 | - | $5,016 | $33,441 |
| Insurance | $16,399 | $1,929 | $965 | $19,293 |
| All Other Expenses | $12,362 | $1,107 | $428 | $13,897 |
| Depreciation Depletion | $7,579 | $892 | $446 | $8,917 |
| Conferences and Meetings | $3,730 | $162 | $80 | $3,972 |
| Fees for Services Accounting | $3,951 | - | - | $3,951 |
| Fees for Services Legal | $3,911 | - | - | $3,911 |
| Travel | $1,008 | $1,008 | - | $2,016 |
| Fees for Services Other | $1,991 | - | - | $1,991 |
| Total Functional Expenses | $926,524 | $162,955 | $27,089 | $1,116,568 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,116,568 |
| Total Expenses per Form 990 | $1,116,568 |
| Total Expenses per Audited Statements | $1,116,018 |
| Expenses Not Reported on Form 990 | $-550 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Robert Rascon | Officer | Equipment Rental | No | - |
“President is spouse of Secretary/Treasurer. Adult child is an employee who participated in the educational assistance program.”
“Entity is organized as a New Mexico nonprofit corporation.”
“Board of directors elect sucessor board (governing body).”
“Board reviews and approves form 990 before filing.”
“Board discusses conflicts of interests concerns at each meeting and with all officers.”
“All salaries are set at FMV to the extent allowed by budget.”
“FMV of compensation determined through industry standards and comparables.”
“Governing documents available on request at administrative office.”
“Organization has no unrelated business income. The only receipts forthe organization were directly related to their exempt function.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3998 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65909 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35855 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRESCHOOL AND DAYCARE |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5016 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 28425 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33441 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 428 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1107 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12362 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13897 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT RASCON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5052967400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1512 WYOMING BLVD NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Albuquerque |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87112 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45568 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60050 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8477 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 116954 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 95895 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 221326 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 80 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 162 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3730 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3972 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 445285 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1150615 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34047 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 671283 |
| IRS990/CYTotalExpensesAmt | 0 | 1116568 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27089 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1150615 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 446 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 892 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7579 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8917 |
| IRS990/Desc | 0 | PRESCHOOL AND DAYCARE PROVIDER, EARLY CHILDHOODDEVELOPMENT PROGRAMS, INCLUDING MEALS FOR CHILDRENAND EDUCATIONAL OPPORTUNITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 926524 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3951 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3951 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3911 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3911 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1991 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1991 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AIDA RASCON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT RASCON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RON MCCLURE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 110557 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 110769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESDIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY-TREASURERDIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1150615 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 965 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1929 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16399 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19293 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8917 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16250 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 61871 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 70788 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PRESCHOOL AND DAYCARE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 57820 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 91867 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6284 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12748 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 111264 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 130296 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5539 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31388 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36927 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTOMOBILE AND VANS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2797 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1558 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6202 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95851 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69071 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15578 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43100 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 343797 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 343797 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1038 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14077 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54118 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69233 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | AIDA RASCON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition Daycare |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Federal Food Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CYFD Assistance |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 279875 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 94398 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 776342 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 279875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 94398 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 776342 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 291679 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 615785 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16945 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 307161 |
| IRS990/PYTotalExpensesAmt | 0 | 598840 |
| IRS990/PYTotalRevenueAmt | 0 | 615785 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34047 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1150615 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 45621 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8917 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 54538 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -550 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1116568 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 16250 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 13882 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2368 |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | -550 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1150615 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 61871 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1116568 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1150615 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1150615 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1116018 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Robert Rascon |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Officer |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Equipment Rental |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organization has no unrelated business income. The only receipts forthe organization were directly related to their exempt function. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | President is spouse of Secretary/Treasurer. Adult child is an employee who participated in the educational assistance program. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Entity is organized as a New Mexico nonprofit corporation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board of directors elect sucessor board (governing body). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Board reviews and approves form 990 before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Board discusses conflicts of interests concerns at each meeting and with all officers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | All salaries are set at FMV to the extent allowed by budget. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FMV of compensation determined through industry standards and comparables. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Governing documents available on request at administrative office. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Unrelated business income explanation Part V line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 61818 |
| IRS990/TotalAssetsEOYAmt | 0 | 157776 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 61818 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 157776 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 27089 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 162955 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 926524 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1116568 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3998 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 65909 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3998 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 65909 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 57820 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 91867 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 926524 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1150615 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 221326 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1150615 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1150615 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 61818 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 157776 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1008 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1008 |
| IRS990/TravelGrp/TotalAmt | 0 | 2016 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 57820 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 91867 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1512 Wyoming Blvd NE |
| IRS990/USAddress/CityNm | 0 | Albuquerque |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 87112 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT RASCON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary-Treas |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5052967400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BLUEBIRD LEARNING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BLUE |
| ReturnHeader/Filer/EIN | 0 | 850357611 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1512 WYOMING BLVD NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Albuquerque |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87112 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850440992 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Sharon Gregg Accounting PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10412 Menaul Blvd NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Albuquerque |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87112 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5052967400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-07-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sharon Gregg CPA |
| ReturnHeader/ReturnTs | 0 | 2016-07-27T16:03:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.