Civic Intelligence

Downtown Child Care Center

EIN 85-0419720 • 501(c)3 • Albuquerque, NM

Profile

Provide Preschool and PreKindergarten education to 3-5 year olds Provide state of New Mexico approved preschool and prekindergarten education State assistance from the Early Childhood and Education Child Care funds the majority of the program through assistance for families who are low income Downtown Child Care is a licensed 5 Star Early Childhood Education program

1503 Sixth St NWAlbuquerque, NM 87102

n/A

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P33 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P33 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

5.0%

Higher net margin than 58% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$40,080

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

NTEE P33 • <$500k nonprofits • Source year 2024

Asset Growth

99th percentile

12048%

Faster asset growth than 99% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

8.3%

Faster revenue growth than 57% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$112,009

Up $111,087 (+12048%) from 2023

Liabilities

Down

$0

Down $1,468 (-100%) from 2023

Net Assets

Up

$112,009

Up $112,555 (+20614%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin58th percentile

Revenue

Up

$160,314

Up $12,311 (+8.3%) from 2023

Expenses

Up

$152,239

Up $2,479 (+1.7%) from 2023

Net Income

Up

$8,075

Up $9,832 (+560%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $55,816Liabilities 2010: $73,434Net Assets 2010: -$17,6182010Assets 2011: $57,797Liabilities 2011: $58,532Net Assets 2011: -$7352011Assets 2012: $47,918Liabilities 2012: $40,706Net Assets 2012: $7,2122012Assets 2013: $28,123Liabilities 2013: $19,275Net Assets 2013: $8,8482013Assets 2014: $26,041Liabilities 2014: $17,600Net Assets 2014: $8,4412014Assets 2015: $32,620Liabilities 2015: $18,262Net Assets 2015: $14,3582015Assets 2016: $64,916Liabilities 2016: $14,800Net Assets 2016: $50,1162016Assets 2017: $64,737Liabilities 2017: $14,826Net Assets 2017: $49,9112017Assets 2018: $79,436Liabilities 2018: $14,935Net Assets 2018: $64,5012018Assets 2019: $93,545Liabilities 2019: $18,122Net Assets 2019: $75,4232019Assets 2020: $100,997Liabilities 2020: $20,120Net Assets 2020: $80,8772020Assets 2021: $112,897Liabilities 2021: $20,327Net Assets 2021: $92,5702021Assets 2022: $101,798Liabilities 2022: $0Net Assets 2022: $101,7982022Assets 2023: $922Liabilities 2023: $1,468Net Assets 2023: -$5462023Assets 2024: $112,009Liabilities 2024: $0Net Assets 2024: $112,0092024

Highlighted filing

2024

Assets$112,009
Liabilities$0
Net Assets$112,009
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $202,7832010Expenses 2011: $152,0532011Revenue 2012: $99,555Expenses 2012: $90,656Net Income 2012: $8,8992012Revenue 2013: $80,228Expenses 2013: $78,592Net Income 2013: $1,6362013Revenue 2014: $93,784Expenses 2014: $94,191Net Income 2014: -$4072014Revenue 2015: $98,274Expenses 2015: $92,356Net Income 2015: $5,9182015Revenue 2016: $143,328Expenses 2016: $107,570Net Income 2016: $35,7582016Revenue 2017: $132,454Expenses 2017: $132,659Net Income 2017: -$2052017Revenue 2018: $137,240Expenses 2018: $122,650Net Income 2018: $14,5902018Revenue 2019: $136,424Expenses 2019: $125,502Net Income 2019: $10,9222019Revenue 2020: $139,439Expenses 2020: $133,530Net Income 2020: $5,9092020Revenue 2021: $199,776Expenses 2021: $145,337Net Income 2021: $54,4392021Revenue 2022: $171,580Expenses 2022: $151,200Net Income 2022: $20,3802022Revenue 2023: $148,003Expenses 2023: $149,760Net Income 2023: -$1,7572023Revenue 2024: $160,314Expenses 2024: $152,239Net Income 2024: $8,0752024

Highlighted filing

2024

Revenue$160,314
Expenses$152,239
Net Income$8,075
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$112,009
Liabilities
$0
Net assets
$112,009
Revenue
$160,314
Expenses
$152,239
Net income
$8,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.60$1.52$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$1.48$1.50$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.72$1.51$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.20$0.93$2.00$1.45$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.20$0.81$1.39$1.34$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.18$0.75$1.36$1.26$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.15$0.65$1.37$1.23$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.50$1.32$1.33$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.50$1.43$1.08$0.36
2015Summary only. Only limited summary data is available for this year.$0.33$0.18$0.14$0.98$0.92$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.18$0.08$0.94$0.94$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.19$0.09$0.80$0.79$0.02
2012Summary only. Only limited summary data is available for this year.$0.48$0.41$0.07$1.00$0.91$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.59$0.01$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.73$0.18$2.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 1, 2025
Return Version
2024v5.2
Gross Receipts
$160,314
Mission and Program Overview

Mission

Provided care for children away from their homes for working parents available to the general public number of clients served 60 per week

Provide state of nm approved and funded pre-kindergarten classes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$103,934$112,009▲ $8,075
Receivables From Officers Etc$109,004$111,867▲ $2,863
Loans From Officers Directors$14,000--
Savings and Temporary Cash Investments$4,224--
Land, Buildings, and Equipment, Net$1,025--
Cash and Non-Interest-Bearing Accounts$3,681$142▼ $3,539
Total Assets$117,934$112,009▼ $5,925
Liabilities
Total Liabilities$14,000$0▼ $14,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$103,934$112,009▲ $8,075
Total Liabilities and Net Assets / Fund Balance$117,934$112,009▼ $5,925
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna Dolan FletcherDirectorFT$40,080$40,080

Board Members and Trustees

NameTitle
Darcie CoddingtonDirector
Marion PavoroniDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$160,314
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,411
Other Expenses$55,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,480--$49,480
Current Officers, Directors, Trustees, and Key Employees$40,080--$40,080
Occupancy$31,713--$31,713
Fees for Services Other$21,077--$21,077
Payroll Taxes$6,851--$6,851
Office Expenses$3,038--$3,038
Total Functional Expenses$152,239$0$0$152,239
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$109,004$111,867▲ $2,863
Loans from Officers, Directors, Trustees, and Key Employees$14,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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
Downtown Childcare Center
EIN
85-0419720
Phone
5052421357
Address
1503 SIXTH ST NW, ALBUQUERQUE, NM 87102
Doing Business As
Downtown Childcare

Signing Officer

Name
Donna Dolan Fletcher
Title
Director
Phone
5052421357
Signed
2025-10-01
Discuss with paid preparer
No

Organization Details

Legal Domicile
Nm
Voting Board Members
0
Independent Board Members
0
Employees
3

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 102C, KANSAS CITY, MO 64105
Preparer
James Caughren
Phone
8004725625
Supplemental Narrative

Additional Explanations

Form 990-ez, Part 1, Line 16, Other Expenses

“Telephone - 1,550 licenses/permits - 1,264 insurance - 5,851 card fees - 5,760 office supplies - 3,038 avertising/mkt - 77 supplies - 3,090 travel - 624 groceries - 4,413”

Raw XML Appendix273 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/FSAuditedInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt014000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112009
IRS990/TotalProgramServiceRevenueAmt0160314
IRS990/TotalReportableCompFromOrgAmt040080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160314
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112009
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01503 SIXTH STREET NW
IRS990/USAddress/CityNm0Albuquerque
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087102
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA DOLAN FLETCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05052421357
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN CHILDCARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0850419720
ReturnHeader/Filer/PhoneNum05052421357
ReturnHeader/Filer/USAddress/AddressLine1Txt01503 SIXTH ST NW
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 102C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Caughren
ReturnHeader/ReturnTs02025-10-03T21:29:41Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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