Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2018 • EIN 85-0357611
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$846,301
Up $27,206 (+3.3%) from 2017
Net Assets
Up$828,376
Up $41,756 (+5.3%) from 2017
Liabilities
Down$17,925
Down $14,550 (-45%) from 2017
Revenue
Down$1,201,432
Down $148,312 (-11%) from 2017
Expenses
Up$1,159,676
Up $238,517 (+26%) from 2017
Net Income
Down$41,756
Down $386,829 (-90%) from 2017
PRESCHOOL AND DAYCARE
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $623,208 | $647,704 | ▲ $24,496 |
| Accounts Receivable | $136,513 | $151,451 | ▲ $14,938 |
| Land, Buildings, and Equipment, Net | $59,374 | $47,146 | ▼ $12,228 |
| Total Assets | $819,095 | $846,301 | ▲ $27,206 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $32,475 | $17,925 | ▼ $14,550 |
| Total Liabilities | $32,475 | $17,925 | ▼ $14,550 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $786,620 | $828,376 | ▲ $41,756 |
| Total Net Assets Fund Balance | $786,620 | $828,376 | ▲ $41,756 |
| Total Liabilities and Net Assets / Fund Balance | $819,095 | $846,301 | ▲ $27,206 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $25,824 | $30,977 | $56,801 |
| Equipment | $21,322 | $28,848 | $50,170 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Aida Rascon | President | FT | $96,581 | $63,114 | $159,695 |
| Robert Rascon | Secretary/tr | FT | $77,308 | $56,915 | $134,223 |
| Name | Title |
|---|---|
| Michelle Cowan | Director |
| Ron Mcclure | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $780,848 |
| Other Expenses | $378,828 |
| Total Fundraising Expense | $23,151 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $256,089 | $59,221 | $4,801 | $320,111 |
| Current Officers, Directors, Trustees, and Key Employees | $235,134 | $54,374 | $4,410 | $293,918 |
| Other Employee Benefits | $102,781 | $23,769 | $1,927 | $128,477 |
| Occupancy | $62,493 | $7,352 | $3,676 | $73,521 |
| All Other Expenses | $36,908 | $3,265 | $1,769 | $41,942 |
| Payroll Taxes | $30,674 | $7,093 | $575 | $38,342 |
| Fees for Services Other | - | $22,938 | - | $22,938 |
| Advertising | $17,186 | - | $3,033 | $20,219 |
| Other Expenses | $17,273 | $1,913 | $946 | $20,132 |
| Office Expenses | $16,956 | $1,590 | $613 | $19,159 |
| Insurance | $11,985 | $1,410 | $705 | $14,100 |
| Depreciation Depletion | $11,836 | $1,392 | $696 | $13,924 |
| Conferences and Meetings | $6,442 | - | - | $6,442 |
| Travel | $1,029 | $1,030 | - | $2,059 |
| Total Functional Expenses | $951,178 | $185,347 | $23,151 | $1,159,676 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,159,676 |
| Total Expenses per Audited Statements | $1,159,676 |
| Total Expenses per Form 990 | $1,159,676 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Robert rascon aida rascon secretary/tr president married”
“Board reviews and approves form 990 before filing”
“Board discussed conflicts of interest 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 are made available upon request.”
“The center operates as a nonprofit corporation and has received exempt status under section 501(c)(3) of the internal revenue code, and has been designated as an organization other than a private foundation. The center files their federal form 990 tax return in the u.s. Federal jurisdiction. The center is generally no longer subject to examination by the internal revenue service and the new mexico taxation and revenue department for fiscal years before 2015. The center is not currently under audit nor has been contacted by any of these jurisdictions. Management believes that they are operating within their tax-exempt purpose.”
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 | 32475 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17925 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 136513 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 151451 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRESCHOOL AND DAYCARE |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3033 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17186 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20219 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1769 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3265 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36908 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41942 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 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/AddressLine2Txt | 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 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 623208 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 647704 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4410 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54374 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 235134 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 293918 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6442 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6442 |
| 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 | 2219 |
| IRS990/CYOtherExpensesAmt | 0 | 378828 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1199213 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41756 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 780848 |
| IRS990/CYTotalExpensesAmt | 0 | 1159676 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23151 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1201432 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 696 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1392 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11836 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13924 |
| IRS990/Desc | 0 | PRESCHOOL AND DAYCARE PROVIDER, EARLY CHILDHOOD DEVELOPMENT PROGRAMS, INCLUDING MEALS FOR CHILDREN AND EDUCATIONAL OPPORTUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 951178 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22938 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22938 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 63114 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 56915 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AIDA RASCON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT RASCON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE COWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON MCCLURE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 96581 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 77308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 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 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1201432 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 705 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1410 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11985 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14100 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2219 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2219 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 59825 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 59374 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 47146 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 106971 |
| 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 | 786620 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 828376 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3676 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7352 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62493 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73521 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 613 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1590 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16956 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19159 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1927 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23769 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 102781 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 128477 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 946 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17273 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54327 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30065 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20132 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4801 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59221 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 256089 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 320111 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 575 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7093 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30674 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38342 |
| 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 | CYFD CHILD CARE ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAY CARE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 980108 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 149387 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 69718 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 980108 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 149387 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 69718 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 322150 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1349744 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 428585 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 599009 |
| IRS990/PYTotalExpensesAmt | 0 | 921159 |
| IRS990/PYTotalRevenueAmt | 0 | 1349744 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41756 |
| 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 | 1199213 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21322 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28848 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 50170 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1159676 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 25824 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 30977 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 56801 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1201432 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CENTER OPERATES AS A NONPROFIT CORPORATION AND HAS RECEIVED EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND HAS BEEN DESIGNATED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. THE CENTER FILES THEIR FEDERAL FORM 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION. THE CENTER IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE NEW MEXICO TAXATION AND REVENUE DEPARTMENT FOR FISCAL YEARS BEFORE 2015. THE CENTER IS NOT CURRENTLY UNDER AUDIT NOR HAS BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. MANAGEMENT BELIEVES THAT THEY ARE OPERATING WITHIN THEIR TAX-EXEMPT PURPOSE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 47146 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1159676 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1201432 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1201432 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1159676 |
| 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 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATIONS NONDISCRIMINATION POLICY IS INCLUDED IN NEWSPAPER ADVERTISEMENTS, INTERNAL MATERIALS SUCH AS THE PARENT HANDBOOK AND POLICIES & PROCEDURES MANUAL, AS WELL AS THE ORGANIZATIONS WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 96581 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 53297 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 9817 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | AIDA RASCON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 159695 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ROBERT RASCON AIDA RASCON SECRETARY/TR PRESIDENT MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD REVIEWS AND APPROVES FORM 990 BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD DISCUSSED CONFLICTS OF INTEREST CONCERNS AT EACH MEETING AND WITH ALL OFFICERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL SALARIES ARE SET AT FMV TO THE EXTENT ALLOWED BY BUDGET |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FMV OF COMPENSATION DETERMINED THROUGH INDUSTRY STANDARDS AND COMPARABLES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 819095 |
| IRS990/TotalAssetsEOYAmt | 0 | 846301 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 819095 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 846301 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23151 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 185347 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 951178 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1159676 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 32475 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17925 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 32475 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17925 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 786620 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 828376 |
| IRS990/TotalOtherCompensationAmt | 0 | 120029 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 951178 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1199213 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 173889 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2219 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1199213 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1201432 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 819095 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 846301 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1030 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1029 |
| IRS990/TravelGrp/TotalAmt | 0 | 2059 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 786620 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 828376 |
| 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 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | BLUEBIRDPRESCHOOL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT RASCON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5052967400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BLUEBIRD LEARNING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BLUE |
| ReturnHeader/Filer/EIN | 0 | 850357611 |
| ReturnHeader/Filer/PhoneNum | 0 | 5052967400 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C71D689D12F17E2CB78F3EF3D1A0E37BFCF5A93C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C71D689D12F17E2CB78F3EF3D1A0E37BFCF5A93C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.12.205.65 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:05:38 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850232815 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HINKLE LANDERS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2500 9TH ST NW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 871021055 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5058838788 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-07-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FARLEY VENER |
| ReturnHeader/ReturnTs | 0 | 2019-07-26T12:05:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.