Civic Intelligence

Lomas Child Development Inc.

990 • Fiscal year 2024 • EIN 85-0417660

Oct 01, 2023 to Sep 30, 2024 • Filed on Jul 01, 2025

Organization ProfileN/A

View Organization Page

12840 Lomas Blvd NEAlbuquerque, NM 87112-6269

(505) 294-5437

Siviq Scores

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

Liabilities / Assets

70th percentile

0.31x

Higher debt load relative to assets than 70% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.23x

Higher debt load relative to revenue than 70% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$241,905

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

90th percentile

68%

Faster asset growth than 90% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

30%

Faster revenue growth than 73% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,023,263

Up $818,410 (+68%) from 2023

Net Assets

Up

$1,390,484

Up $233,232 (+20%) from 2023

Liabilities

Up

$632,779

Up $585,178 (+1229%) from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin61st percentile

Revenue

Up

$2,698,153

Up $625,528 (+30%) from 2023

Expenses

Up

$2,464,921

Up $380,805 (+18%) from 2023

Net Income

Up

$233,232

Up $244,723 (+2130%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $106,620Liabilities 2011: $1,617Net Assets 2011: $105,0032011Assets 2012: $151,151Liabilities 2012: $624Net Assets 2012: $150,5272012Assets 2013: $132,569Liabilities 2013: $765Net Assets 2013: $131,8042013Assets 2014: $132,331Liabilities 2014: $841Net Assets 2014: $131,4902014Assets 2015: $232,643Liabilities 2015: $926Net Assets 2015: $231,7172015Assets 2016: $223,879Liabilities 2016: $54,786Net Assets 2016: $169,0932016Assets 2017: $268,090Liabilities 2017: $39,583Net Assets 2017: $228,5072017Assets 2018: $355,589Liabilities 2018: $29,587Net Assets 2018: $326,0022018Assets 2019: $597,535Liabilities 2019: $97,376Net Assets 2019: $500,1592019Assets 2020: $835,930Liabilities 2020: $294,916Net Assets 2020: $541,0142020Assets 2021: $878,991Liabilities 2021: $44,671Net Assets 2021: $834,3202021Assets 2022: $1,235,202Liabilities 2022: $66,458Net Assets 2022: $1,168,7442022Assets 2023: $1,204,853Liabilities 2023: $47,601Net Assets 2023: $1,157,2522023Assets 2024: $2,023,263Liabilities 2024: $632,779Net Assets 2024: $1,390,4842024

Highlighted filing

2024

Assets$2,023,263
Liabilities$632,779
Net Assets$1,390,484
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $936,110Expenses 2011: $930,565Net Income 2011: $5,5452011Revenue 2012: $915,444Expenses 2012: $869,920Net Income 2012: $45,5242012Revenue 2013: $826,485Expenses 2013: $845,208Net Income 2013: -$18,7232013Revenue 2014: $813,711Expenses 2014: $814,025Net Income 2014: -$3142014Revenue 2015: $1,232,184Expenses 2015: $1,131,958Net Income 2015: $100,2262015Revenue 2016: $1,363,372Expenses 2016: $1,425,996Net Income 2016: -$62,6242016Revenue 2017: $1,530,047Expenses 2017: $1,470,633Net Income 2017: $59,4142017Revenue 2018: $1,748,440Expenses 2018: $1,650,945Net Income 2018: $97,4952018Revenue 2019: $2,040,149Expenses 2019: $1,865,992Net Income 2019: $174,1572019Revenue 2020: $1,657,122Expenses 2020: $1,616,267Net Income 2020: $40,8552020Revenue 2021: $1,718,518Expenses 2021: $1,425,212Net Income 2021: $293,3062021Revenue 2022: $2,087,337Expenses 2022: $1,752,913Net Income 2022: $334,4242022Revenue 2023: $2,072,625Expenses 2023: $2,084,116Net Income 2023: -$11,4912023Revenue 2024: $2,698,153Expenses 2024: $2,464,921Net Income 2024: $233,2322024

Highlighted filing

2024

Revenue$2,698,153
Expenses$2,464,921
Net Income$233,232
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 1, 2025
Return Version
2023v6.0
Gross Receipts
$2,698,153
Mission and Program Overview

Mission

Daycare and Early Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$955,429$1,172,558▲ $217,129
Intangible Assets-$596,270-
Accounts Receivable$207,769$182,024▼ $25,745
Cash and Non-Interest-Bearing Accounts$10,784$33,513▲ $22,729
Land, Buildings, and Equipment, Net$30,099$27,434▼ $2,665
Pledges and Grants Receivable-$11,464-
Receivables From Officers Etc$772$0▼ $772
Total Assets$1,204,853$2,023,263▲ $818,410
Liabilities
Other Liabilities$0$584,706▲ $584,706
Accounts Payable and Accrued Expenses$47,601$48,073▲ $472
Total Liabilities$47,601$632,779▲ $585,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,157,252$1,390,484▲ $233,232
Total Net Assets Fund Balance$1,157,252$1,390,484▲ $233,232
Total Liabilities and Net Assets / Fund Balance$1,204,853$2,023,263▲ $818,410

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,876$303,936-
Leasehold Improvements$20,558$28,063-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela BradleyPresident//TreasurerFT$241,905-$241,905
Pamela Bradley--$184,931$56,974$241,905

Board Members and Trustees

NameTitle
Joseph HancockDirector
Toya KaplanSecretary
Wayne BradleyVP/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,674,440
Investment Income
$23,713
Other Revenue
$0
Change in Net Assets
$233,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,698,153
Total Revenue per Audited Statements
$2,698,153
Total Revenue per Form 990
$2,698,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,735,978
Other Expenses$726,343
Grants and Similar Amounts Paid$2,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,032,977$287,156$0$1,320,133
Current Officers, Directors, Trustees, and Key Employees$0$258,208$0$258,208
Occupancy$189,585$9,978$0$199,563
All Other Expenses$80,858$52,747$0$133,605
Payroll Taxes$77,562$40,949$0$118,511
Other Employee Benefits$25,607$13,519$0$39,126
Fees for Services Accounting$0$17,743$0$17,743
Advertising$0$13,427$0$13,427
Fees for Services Other$6,481$0$0$6,481
Depreciation Depletion$2,665$0$0$2,665
Grants to Domestic Orgs$2,600--$2,600
Interest$0$1,399$0$1,399
Other Expenses$109$58$0$167
Total Functional Expenses$1,764,544$700,377$0$2,464,921

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,464,921
Total Expenses per Audited Statements$2,464,921
Total Expenses per Form 990$2,464,921
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
Receivables from Officers, Directors, Trustees, and Key Employees$772$0▼ $772
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use - Lease Liability$584,706
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lomas Child Development Inc
EIN
85-0417660
Phone
5052945437
Address
12840 Lomas Blvd NE, Albuquerque, NM 87112-6269

Signing Officer

Name
Pamela Bradley
Title
President
Phone
5052945437
Signed
2025-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Bradley
Formed
1994
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
2
Employees
63
Volunteers
0

Preparer

Firm
Vivian MG Spinn CPA LLC
Address
5024 4th St NW Ste B, Albuquerque, NM 87107
Preparer
Vivian Spinn
Phone
5053439924
Supplemental Narrative

Additional Explanations

Pt VI, Line 15B

“Pres/Treasurer reviews all salaries and determine basis for compensation.”

Pt VI, Line 19

“Documents are made available upon written request.”

Pt VI, Line 11B

“President/Treasurer reviews return in conjunction with the financial statements”

Pt VI, Line 2

“President and VP are married.”

Pt XI

“Other change in net assets rounding error -1”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Right of Use - Lease Liability
IRS990ScheduleD/RevenueSubtotalAmt02698153
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027434
IRS990ScheduleD/TotalExpensesPerForm990Amt02464921
IRS990ScheduleD/TotalLiabilityAmt0584706
IRS990ScheduleD/TotalRevenuePerForm990Amt02698153
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02698153
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02464921
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0All brochures and advertisements publicize the racially nondiscriminatory policies. All brochures and advertisements publicize the racially nondiscriminatory policies.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1No financial assistance provided. No contributions are solicited. No financial assistance provided. No contributions are solicited.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0184931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount056974
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Pamela Bradley
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0241905
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0expense mistake
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0772
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Pam Bradley
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pres/Treasurer reviews all salaries and determine basis for compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are made available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2President/Treasurer reviews return in conjunction with the financial statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3President and VP are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other change in net assets rounding error -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01204853
IRS990/TotalAssetsEOYAmt02023263
IRS990/TotalAssetsGrp/BOYAmt01204853
IRS990/TotalAssetsGrp/EOYAmt02023263
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0700377
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01764544
IRS990/TotalFunctionalExpensesGrp/TotalAmt02464921
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047601
IRS990/TotalLiabilitiesEOYAmt0632779
IRS990/TotalLiabilitiesGrp/BOYAmt047601
IRS990/TotalLiabilitiesGrp/EOYAmt0632779
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01157252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01390484
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01764544
IRS990/TotalProgramServiceRevenueAmt02674440
IRS990/TotalReportableCompFromOrgAmt0241905
IRS990/TotalRevenueGrp/ExclusionAmt023713
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02674440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02698153
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01204853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02023263
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03856 Corrales Rd
IRS990/USAddress/CityNm0Corrales
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087048
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela Bradley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05052945437

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,023,263
Liabilities
$632,779
Net assets
$1,390,484
Revenue
$2,698,153
Expenses
$2,464,921
Net income
$233,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.63$1.39$2.70$2.46$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.05$1.16$2.07$2.08$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.07$1.17$2.09$1.75$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.04$0.83$1.72$1.43$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.29$0.54$1.66$1.62$0.04
2019Summary only. Only limited summary data is available for this year.$0.60$0.10$0.50$2.04$1.87$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.03$0.33$1.75$1.65$0.10
2017Summary only. Only limited summary data is available for this year.$0.27$0.04$0.23$1.53$1.47$0.06
2016Summary only. Only limited summary data is available for this year.$0.22$0.05$0.17$1.36$1.43$0.06
2015Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$1.23$1.13$0.10
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.81$0.81$0.00
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.83$0.85$0.02
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.92$0.87$0.05
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.94$0.93$0.01