Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 85-0370137 • 501(c)3 • Albuquerque, NM
Profile
Providing daycare, before and after
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 13.5% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$83,043
Down $97,479 (-54%) from 2023
Liabilities
Down$15,893
Down $9,389 (-37%) from 2023
Net Assets
Down$67,150
Down $88,090 (-57%) from 2023
Revenue
Up$1,579,519
Up $344,664 (+28%) from 2023
Expenses
Up$1,667,700
Up $327,164 (+24%) from 2023
Net Income
Up-$88,181
Up $17,500 (+17%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of coronado children's center is to provide high quality childcare in a clean, safe, loving, and learning environment. The center is dedicated to encouraging children to be appropriately challenged towards developing their individual learning awareness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $163,029 | $67,259 | ▼ $95,770 |
| Land, Buildings, and Equipment, Net | $17,493 | $15,784 | ▼ $1,709 |
| Total Assets | $180,522 | $83,043 | ▼ $97,479 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,282 | $15,893 | ▼ $9,389 |
| Total Liabilities | $25,282 | $15,893 | ▼ $9,389 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $155,240 | $67,150 | ▼ $88,090 |
| Total Net Assets Fund Balance | $155,240 | $67,150 | ▼ $88,090 |
| Total Liabilities and Net Assets / Fund Balance | $180,522 | $83,043 | ▼ $97,479 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $15,784 | $9,839 | $25,623 |
| Equipment | - | $13,859 | $13,859 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dustin Mcclure | Executive Di | FT | $197,999 | $14,498 | $212,497 |
| Dustin Mcclure | Executive Director | - | $197,999 | $14,498 | $212,497 |
| Name | Title |
|---|---|
| Isaac Lucero | President |
| Sarah Mayfield | Secretary |
| Mathew Martinez | Treasurer |
| Chanelle Martinez | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,119,106 |
| Other Expenses | $548,594 |
| Total Fundraising Expense | $5,943 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $627,086 | $152,382 | $4,390 | $783,858 |
| Current Officers, Directors, Trustees, and Key Employees | $169,997 | $41,391 | $1,109 | $212,497 |
| Occupancy | $166,128 | $41,532 | - | $207,660 |
| Payroll Taxes | $60,158 | $14,596 | $444 | $75,198 |
| Other Employee Benefits | $31,390 | $7,848 | - | $39,238 |
| All Other Expenses | $24,897 | $4,922 | - | $29,819 |
| Advertising | $17,658 | $4,415 | - | $22,073 |
| Insurance | $11,533 | $2,883 | - | $14,416 |
| Fees for Services Other | $9,306 | $2,327 | - | $11,633 |
| Other Expenses | $7,898 | $1,975 | - | $9,873 |
| Pension Plan Contributions | $6,652 | $1,663 | - | $8,315 |
| Travel | $3,621 | $402 | - | $4,023 |
| Office Expenses | $2,896 | $724 | - | $3,620 |
| Depreciation Depletion | $1,708 | - | - | $1,708 |
| Total Functional Expenses | $1,384,697 | $277,060 | $5,943 | $1,667,700 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Rhd Real Estate LLC | Officer Owned | Building Rental | No | $147,168 |
| Dustin Mcclure | Executive Direc | Equipment Rental | No | $88,334 |
| Ron Mcclure | Former Presiden | Equipment Rental | No | $72,943 |
| Ron Mcclure | Former Presiden | Office Space Rental | No | $24,480 |
| Joanie Mcclure | Related to Offi | Payroll | No | $12,798 |
“Mathew martinez chanelle martinez treasurer vice-preside married”
“A copy of form 990 is provided to all board members prior to filing.”
“1.duty to disclose - in connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. 2.determining whether a conflict of interest exists - after disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. 3.procedures for addressing the conflict of interest 1.an interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. 2. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”
“We researched data of other comparable non-profit executive directors and presented it to the board of directors for their approval and it was approved.”
“Documents are provided upon request.”
“The mission of coronado children's center is to provide high quality childcare in a clean, safe, loving, and learning environment. The center is dedicated to encouraging children to be appropriately challenged towards developing their individual learning awareness.”
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 | 25282 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15893 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF CORONADO CHILDREN'S CENTER IS TO PROVIDE HIGH QUALITY CHILDCARE IN A CLEAN, SAFE, LOVING, AND LEARNING ENVIRONMENT. THE CENTER IS DEDICATED TO ENCOURAGING CHILDREN TO BE APPROPRIATELY CHALLENGED TOWARDS DEVELOPING THEIR INDIVIDUAL LEARNING AWARENESS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4415 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17658 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22073 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4922 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24897 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29819 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DUSTIN MCCLURE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5058831177 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7106 MENAUL BLVD NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87110 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 163029 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67259 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1109 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41391 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 169997 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 212497 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| 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 | 548594 |
| IRS990/CYOtherRevenueAmt | 0 | 285 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1579234 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -88181 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1119106 |
| IRS990/CYTotalExpensesAmt | 0 | 1667700 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5943 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1579519 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1708 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1708 |
| IRS990/Desc | 0 | DAYCARE, BEFORE AND AFTER SCHOOL CARE, PRESCHOOL, AND SUMMER CHILDCARE SERVICES WERE PROVIDED WITH A CAPACITY OF 100 CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1384697 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2327 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9306 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11633 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14498 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DUSTIN MCCLURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ISAAC LUCERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATHEW MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHANELLE MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH MAYFIELD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 197999 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| 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 | 1579519 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2883 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11533 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14416 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23698 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17493 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15784 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39482 |
| 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/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF CORONADO CHILDREN'S CENTER IS TO PROVIDE HIGH QUALITY CHILDCARE IN A CLEAN, SAFE, LOVING, AND LEARNING ENVIRONMENT. THE CENTER IS DEDICATED TO ENCOURAGING CHILDREN TO BE APPROPRIATELY CHALLENGED TOWARDS DEVELOPING THEIR INDIVIDUAL LEARNING AWARENESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 155240 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 67150 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 155240 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 67150 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41532 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 166128 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 207660 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 724 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2896 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3620 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31390 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39238 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 161277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7898 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57778 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24714 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9873 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 285 |
| IRS990/OtherRevenueTotalAmt | 0 | 285 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 152382 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 627086 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 783858 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 444 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14596 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60158 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75198 |
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| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6652 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8315 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ISAAC LUCERO |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRE-K AND EARLY PRE-K |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GENERAL TUITION |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 63436 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 63436 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25099 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherRevenueAmt | 0 | 671 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1214818 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -105681 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 803043 |
| IRS990/PYTotalExpensesAmt | 0 | 1340536 |
| IRS990/PYTotalRevenueAmt | 0 | 1234855 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -88181 |
| 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 | 1579519 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13859 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13859 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 15784 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9839 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 25623 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15784 |
| 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 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE CENTER COMMUNICATES THEIR RACIAL NONDISCRIMINATION POLICY VIA THE PARENT HANDBOOK AND ON THE CHILD CARE APPLICATION. THIS POLICY IS ALSO COMMUNICATED IN ALL ADVERTISEMENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECEIVES FUNDING FROM THE NEW MEXICO EARLY CHILDHOOD EDUCATION & CARE DEPARTMENT TO OPERATE A PRE-K PROGRAM. THE PURPOSE OF THIS PROGRAM IS TO INCREASE ACCESS TO VOLUNTARY PRE-KINDERGARTEN PROGRAMS TO ENSURE THAT EVERY CHILD IN NEW MEXICO HAS THE OPPORTUNITY TO ATTEND A HIGH QUALITY EARLY CHILDHOOD EDUCATION PROGRAM BEFORE GOING TO KINDERGARTEN. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | RHD REAL ESTATE LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | RON MCCLURE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | RON MCCLURE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 4 | JOANIE MCCLURE |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | FORMER PRESIDEN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | FORMER PRESIDEN |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EQUIPMENT RENTAL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | BUILDING RENTAL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | EQUIPMENT RENTAL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | OFFICE SPACE RENTAL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 4 | PAYROLL |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | RHD REAL ESTATE LLC IS A PARTNERSHIP OWNED 95% BY RONALD MCCLURE (FORMER PRESIDENT) AND 5% BY DUSTIN MCCLURE (CURRENT EXECUTIVE DIRECTOR). JOANIE MCCLURE IS THE SISTER OF DUSTIN MCCLURE, EXECUTIVE DIRECTOR, AND THE DAUGHTER OF RONALD MCCLURE, FORMER PRESIDENT. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF CORONADO CHILDREN'S CENTER IS TO PROVIDE HIGH QUALITY CHILDCARE IN A CLEAN, SAFE, LOVING, AND LEARNING ENVIRONMENT. THE CENTER IS DEDICATED TO ENCOURAGING CHILDREN TO BE APPROPRIATELY CHALLENGED TOWARDS DEVELOPING THEIR INDIVIDUAL LEARNING AWARENESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MATHEW MARTINEZ CHANELLE MARTINEZ TREASURER VICE-PRESIDE MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 1.DUTY TO DISCLOSE - IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. 2.DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS - AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. 3.PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST 1.AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. 2. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WE RESEARCHED DATA OF OTHER COMPARABLE NON-PROFIT EXECUTIVE DIRECTORS AND PRESENTED IT TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL AND IT WAS APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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