Civic Intelligence

Five Star Jumpstart Academy Inc.

990 • Fiscal year 2019 • EIN 85-0403466

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 16, 2020

Organization ProfileNone
P O Box 30845Albuquerque, NM 87190

(505) 604-9000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • NTEE P33 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.05x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • NTEE P33 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

1.5%

Higher net margin than 53% of similar nonprofits.

2019 filings • NTEE P33 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$27,496

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

2.7%

Faster asset growth than 50% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-6.8%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • NTEE P33 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$201,136

Up $5,260 (+2.7%) from 2018

Net Assets

Up

$184,009

Up $5,681 (+3.2%) from 2018

Liabilities

Down

$17,127

Down $421 (-2.4%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin53rd percentile

Revenue

Down

$377,298

Down $27,373 (-6.8%) from 2018

Expenses

Up

$371,617

Up $47,409 (+15%) from 2018

Net Income

Down

$5,681

Down $74,782 (-93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$201,136
Liabilities$17,127
Net Assets$184,009
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$377,298
Expenses$371,617
Net Income$5,681
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 16, 2020
Return Version
2019v5.0
Gross Receipts
$377,298
Mission and Program Overview

Mission

Provide high quality preschool and child care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$160,000$184,634▲ $24,634
Investments in Publicly Traded Securities$22,821$0▼ $22,821
Loans From Officers Directors$17,548$17,127▼ $421
Cash and Non-Interest-Bearing Accounts$12,635$16,502▲ $3,867
Accounts Receivable$420$0▼ $420
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$195,876$201,136▲ $5,260
Other Assets Total-$0-
Liabilities
Total Liabilities$17,548$17,127▼ $421
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$178,328$184,009▲ $5,681
Total Net Assets Fund Balance$178,328$184,009▲ $5,681
Total Liabilities and Net Assets / Fund Balance$195,876$201,136▲ $5,260
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca CranmoreExecutive DirectorFT$27,496$27,496

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
$318,324
Program Service Revenue
$58,974
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,836
Change in Net Assets
$5,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,457
Salaries, Compensation, and Employee Benefits$169,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,220$20,420-$108,640
Occupancy$55,100--$55,100
Payroll Taxes$28,070$4,954-$33,024
Current Officers, Directors, Trustees, and Key Employees$27,496--$27,496
Insurance$13,251--$13,251
Other Expenses$8,727--$8,727
All Other Expenses$6,400$733-$7,133
Fees for Services Accounting-$2,906-$2,906
Fees for Services Other$887--$887
Fees for Services Legal-$324-$324
Office Expenses-$289-$289
Total Functional Expenses$341,991$29,626$0$371,617
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$17,548$17,127▼ $421
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, 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
2020-09-16
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
25

Preparer

Firm
Moen Accounting DBA Janice Moen CPA
Address
26965 Road N, Cortez, CO 81321
Preparer
Janice Moen CPA
Phone
5052502231
Raw XML Appendix399 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/BOYAmt0420
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide high quality preschool and child care services.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt05836
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0733
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06400
IRS990/AllOtherExpensesGrp/TotalAmt07133
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/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012635
IRS990/CashNonInterestBearingGrp/EOYAmt016502
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027496
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt027496
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0318324
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0202457
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt058974
IRS990/CYRevenuesLessExpensesAmt05681
IRS990/CYSalariesCompEmpBnftPaidAmt0169160
IRS990/CYTotalExpensesAmt0371617
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0377298
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/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0341991
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02906
IRS990/FeesForServicesAccountingGrp/TotalAmt02906
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0324
IRS990/FeesForServicesLegalGrp/TotalAmt0324
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0887
IRS990/FeesForServicesOtherGrp/TotalAmt0887
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/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
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/PersonNm0Rebecca Cranmore
IRS990/Form990PartVIISectionAGrp/PersonNm1Hila D Williams
IRS990/Form990PartVIISectionAGrp/PersonNm2Rosemary Padilla
IRS990/Form990PartVIISectionAGrp/PersonNm3Alicia Artiaga
IRS990/Form990PartVIISectionAGrp/PersonNm4Brittany Firstenburg
IRS990/Form990PartVIISectionAGrp/PersonNm5Kinley Culnertson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt027496
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/GovernmentGrantsAmt0312488
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0377298
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt013251
IRS990/InsuranceGrp/TotalAmt013251
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022821
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt017548
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt017127
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/NetAssetsOrFundBalancesBOYAmt0178328
IRS990/NetAssetsOrFundBalancesEOYAmt0184009
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0178328
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0184009
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt055100
IRS990/OccupancyGrp/TotalAmt055100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0289
IRS990/OfficeExpensesGrp/TotalAmt0289
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Equipment rental
IRS990/OtherExpensesGrp/Desc3Auto expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt061882
IRS990/OtherExpensesGrp/ProgramServicesAmt137558
IRS990/OtherExpensesGrp/ProgramServicesAmt214400
IRS990/OtherExpensesGrp/ProgramServicesAmt38727
IRS990/OtherExpensesGrp/TotalAmt061882
IRS990/OtherExpensesGrp/TotalAmt137558
IRS990/OtherExpensesGrp/TotalAmt214400
IRS990/OtherExpensesGrp/TotalAmt38727
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088220
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108640
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04954
IRS990/PayrollTaxesGrp/ProgramServicesAmt028070
IRS990/PayrollTaxesGrp/TotalAmt033024
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Hila D Williams
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1USDA CYFD food program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111324
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0333718
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01191
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0158614
IRS990/PYOtherRevenueAmt0476
IRS990/PYProgramServiceRevenueAmt069286
IRS990/PYRevenuesLessExpensesAmt080463
IRS990/PYSalariesCompEmpBnftPaidAmt0165594
IRS990/PYTotalExpensesAmt0324208
IRS990/PYTotalRevenueAmt0404671
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05681
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt058974
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0318324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0333718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0274617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0290827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0296197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01513683
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01191
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05813
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06289
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt01513683
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0318324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0333718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0274617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0290827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0296197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01513683
IRS990ScheduleA/TotalSupportAmt01521163
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0195876
IRS990/TotalAssetsEOYAmt0201136
IRS990/TotalAssetsGrp/BOYAmt0195876
IRS990/TotalAssetsGrp/EOYAmt0201136
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0318324
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341991
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017548
IRS990/TotalLiabilitiesEOYAmt017127
IRS990/TotalLiabilitiesGrp/BOYAmt017548
IRS990/TotalLiabilitiesGrp/EOYAmt017127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184009
IRS990/TotalProgramServiceExpensesAmt0341991
IRS990/TotalProgramServiceRevenueAmt058974
IRS990/TotalReportableCompFromOrgAmt027496
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058974
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377298
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201136
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alicia Artiaga
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-16
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
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janice Moen CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-16T07:15:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,136
Liabilities
$17,127
Net assets
$184,009
Revenue
$377,298
Expenses
$371,617
Net income
$5,681
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
2019Detailed filing. Detailed filing data is available for this year.$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