Civic Intelligence

Our Place

EIN 85-0403466 • 501(c)3 • Albuquerque, NM

Profile

Provide high quality preschool and child care services.

P O Box 30845Albuquerque, NM 87190

none

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2023

Net Margin

59th percentile

8.8%

Higher net margin than 59% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$50,500

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

NTEE P • $500k-$1M nonprofits • Source year 2023

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-4.8%

Faster revenue growth than 30% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$786,913

Up $122,504 (+18%) from 2022

Liabilities

Up

$18,989

Up $2,098 (+12%) from 2022

Net Assets

Up

$767,924

Up $120,406 (+19%) from 2022

Operations
Liabilities / Revenue54th percentileNet Margin59th percentile

Revenue

Down

$605,874

Down $30,663 (-4.8%) from 2022

Expenses

Up

$552,468

Up $116,928 (+27%) from 2022

Net Income

Down

$53,406

Down $147,591 (-73%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $5,573Liabilities 2011: $0Net Assets 2011: $5,5732011Assets 2012: $2,321Liabilities 2012: $6,919Net Assets 2012: -$4,5982012Assets 2013: $5,814Liabilities 2013: $17,669Net Assets 2013: -$11,8552013Assets 2014: $5,783Liabilities 2014: $17,669Net Assets 2014: -$11,8862014Assets 2015: $11,310Liabilities 2015: $0Net Assets 2015: $11,3102015Assets 2016: $54,336Liabilities 2016: $0Net Assets 2016: $54,3362016Assets 2017: $97,865Liabilities 2017: $0Net Assets 2017: $97,8652017Assets 2018: $195,876Liabilities 2018: $17,548Net Assets 2018: $178,3282018Assets 2019: $201,136Liabilities 2019: $17,127Net Assets 2019: $184,0092019Assets 2020: $419,328Liabilities 2020: $181,490Net Assets 2020: $237,8382020Assets 2021: $608,284Liabilities 2021: $18,989Net Assets 2021: $589,2952021Assets 2022: $664,409Liabilities 2022: $16,891Net Assets 2022: $647,5182022Assets 2023: $786,913Liabilities 2023: $18,989Net Assets 2023: $767,9242023

Highlighted filing

2023

Assets$786,913
Liabilities$18,989
Net Assets$767,924
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $253,522Expenses 2011: $247,949Net Income 2011: $5,5732011Revenue 2012: $273,675Expenses 2012: $278,273Net Income 2012: -$4,5982012Revenue 2013: $271,992Expenses 2013: $268,499Net Income 2013: $3,4932013Revenue 2014: $275,290Expenses 2014: $275,321Net Income 2014: -$312014Revenue 2015: $350,883Expenses 2015: $327,687Net Income 2015: $23,1962015Revenue 2016: $353,389Expenses 2016: $310,363Net Income 2016: $43,0262016Revenue 2017: $397,626Expenses 2017: $354,097Net Income 2017: $43,5292017Revenue 2018: $404,671Expenses 2018: $324,208Net Income 2018: $80,4632018Revenue 2019: $377,298Expenses 2019: $371,617Net Income 2019: $5,6812019Revenue 2020: $396,255Expenses 2020: $342,426Net Income 2020: $53,8292020Revenue 2021: $736,761Expenses 2021: $385,304Net Income 2021: $351,4572021Revenue 2022: $636,537Expenses 2022: $435,540Net Income 2022: $200,9972022Revenue 2023: $605,874Expenses 2023: $552,468Net Income 2023: $53,4062023

Highlighted filing

2023

Revenue$605,874
Expenses$552,468
Net Income$53,406
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$786,913
Liabilities
$18,989
Net assets
$767,924
Revenue
$605,874
Expenses
$552,468
Net income
$53,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$0.19$7.68$6.06$5.52$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.17$6.48$6.37$4.36$2.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.19$5.89$7.37$3.85$3.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$1.81$2.38$3.96$3.42$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.17$1.84$3.77$3.72$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.18$1.78$4.05$3.24$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$3.98$3.54$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$3.53$3.10$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$3.51$3.28$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.18$0.12$2.75$2.75$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.18$0.12$2.72$2.68$0.03
2012Summary only. Only limited summary data is available for this year.$0.02$0.07$0.05$2.74$2.78$0.05
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$2.54$2.48$0.06
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2022
Return Version
2021v4.0
Gross Receipts
$736,761
Mission and Program Overview

Mission

Provide high quality preschool and child care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$338,629$525,022▲ $186,393
Cash and Non-Interest-Bearing Accounts$80,699$81,401▲ $702
Accounts Receivable-$1,861-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$419,328$608,284▲ $188,956
Other Assets Total-$0-
Liabilities
Other Liabilities$181,490$18,989▼ $162,501
Total Liabilities$181,490$18,989▼ $162,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$237,838$589,295▲ $351,457
Total Net Assets Fund Balance$237,838$589,295▲ $351,457
Total Liabilities and Net Assets / Fund Balance$419,328$608,284▲ $188,956
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee WilfonExecutive DirectorFT$35,000$35,000

Board Members and Trustees

NameTitle
Hila D WilliamsPresident
Rosemary PadillaVice President
Kinley CulnertsonDirector
Brittany FirstenburgSecretary
Alicia ArtiagaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,965
Program Service Revenue
$536,651
Investment Income
$11
Other Revenue
$134
All Other Contributions
$199,965
Change in Net Assets
$351,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,510
Salaries, Compensation, and Employee Benefits$175,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,329$21,411-$107,740
Occupancy$47,262--$47,262
Current Officers, Directors, Trustees, and Key Employees$35,000--$35,000
Payroll Taxes$28,096$4,958-$33,054
Insurance$13,891--$13,891
Other Expenses$5,900--$5,900
All Other Expenses$4,597$810-$5,407
Fees for Services Accounting-$2,558-$2,558
Office Expenses-$1,063-$1,063
Fees for Services Legal-$416-$416
Total Functional Expenses$354,088$31,216$0$385,304
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Executive DirectRentNo$71,900

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Freeman Loan$18,989
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Line 11B: Form 990 Review Process

“The IRS Form 990 is presented to the board of directors for their review and approval prior to the filing of the return.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors annually reviews the Executive Director's salary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, financial statements and the IRS Form 990 are made available to the public upon request within three working days of the date the request was made.”

Filing and Contact Details

Filer

Filer Name
Our Place
EIN
85-0403466
Phone
5056049000
Address
P O Box 30845, Albuquerque, NM 87190

Signing Officer

Name
Alicia Artiaga
Title
Treasurer
Signed
2022-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hila D Williams
Formed
2012
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
37

Preparer

Firm
Moen Accounting DBA Janice Moen CPA
Address
26965 Road N, Cortez, CO 81321
Preparer
Janice Moen CPA
Phone
5052502231
Raw XML AppendixShowing 400 of 408 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt01861
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide high quality preschool and child care services.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0199965
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0810
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04597
IRS990/AllOtherExpensesGrp/TotalAmt05407
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Renee Wilfon
IRS990/BooksInCareOfDetail/PhoneNum05056049000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 30845
IRS990/BooksInCareOfDetail/USAddress/CityNm0Albuquerque
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087190
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt080699
IRS990/CashNonInterestBearingGrp/EOYAmt081401
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0199965
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt0209510
IRS990/CYOtherRevenueAmt0134
IRS990/CYProgramServiceRevenueAmt0536651
IRS990/CYRevenuesLessExpensesAmt0351457
IRS990/CYSalariesCompEmpBnftPaidAmt0175794
IRS990/CYTotalExpensesAmt0385304
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0736761
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Preschool and daycare for more than 112 New Mexico children.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0354088
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02558
IRS990/FeesForServicesAccountingGrp/TotalAmt02558
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0416
IRS990/FeesForServicesLegalGrp/TotalAmt0416
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Renee Wilfon
IRS990/Form990PartVIISectionAGrp/PersonNm1Hila D Williams
IRS990/Form990PartVIISectionAGrp/PersonNm2Rosemary Padilla
IRS990/Form990PartVIISectionAGrp/PersonNm3Alicia Artiaga
IRS990/Form990PartVIISectionAGrp/PersonNm4Brittany Firstenburg
IRS990/Form990PartVIISectionAGrp/PersonNm5Kinley Culnertson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt035000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0736761
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt013891
IRS990/InsuranceGrp/TotalAmt013891
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Provide high quality preschool and child care services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0237838
IRS990/NetAssetsOrFundBalancesEOYAmt0589295
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0237838
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0589295
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt047262
IRS990/OccupancyGrp/TotalAmt047262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01063
IRS990/OfficeExpensesGrp/TotalAmt01063
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Other Leases
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Equipment rental
IRS990/OtherExpensesGrp/ProgramServicesAmt082744
IRS990/OtherExpensesGrp/ProgramServicesAmt136200
IRS990/OtherExpensesGrp/ProgramServicesAmt214069
IRS990/OtherExpensesGrp/ProgramServicesAmt35900
IRS990/OtherExpensesGrp/TotalAmt082744
IRS990/OtherExpensesGrp/TotalAmt136200
IRS990/OtherExpensesGrp/TotalAmt214069
IRS990/OtherExpensesGrp/TotalAmt35900
IRS990/OtherLiabilitiesGrp/BOYAmt0181490
IRS990/OtherLiabilitiesGrp/EOYAmt018989
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0134
IRS990/OtherRevenueTotalAmt0134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086329
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107740
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04958
IRS990/PayrollTaxesGrp/ProgramServicesAmt028096
IRS990/PayrollTaxesGrp/TotalAmt033054
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Hila D Williams
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1USDA CYFD food program
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1332593
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1332593
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IRS990/PYTotalRevenueAmt0396255
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0351457
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0536651
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0338629
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0371275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0318324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0333718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0274617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01497899
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01191
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0134
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05813
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06423
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0274617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01497899
IRS990ScheduleA/TotalSupportAmt01505655
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Freeman Loan
IRS990ScheduleD/TotalLiabilityAmt018989
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Five Star Properties
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Executive Direct
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt071900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Renee Freeman-Wilfon, Executive Director, is owner of Five Star Properties. Five Star Properties owns the property and equipment that Our Place uses for operations. Property and equipment are rented to Our Place at fair market value.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The IRS Form 990 is presented to the board of directors for their review and approval prior to the filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors annually reviews the Executive Director's salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies, financial statements and the IRS Form 990 are made available to the public upon request within three working days of the date the request was made.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0608284
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199965
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031216
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354088
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385304
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt018989
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IRS990/TotalProgramServiceExpensesAmt0354088
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IRS990/TotalReportableCompFromOrgAmt035000
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0536785
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0736761
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0419328
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IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 30845
IRS990/USAddress/CityNm0Albuquerque
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087190
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0None
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alicia Artiaga
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Our Place
ReturnHeader/Filer/BusinessNameControlTxt0OURP
ReturnHeader/Filer/EIN0850403466
ReturnHeader/Filer/PhoneNum05056049000
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 30845
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087190
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860553260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moen Accounting DBA Janice Moen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026965 Road N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cortez
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081321
ReturnHeader/PreparerPersonGrp/PhoneNum05052502231

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