Civic Intelligence

The Wright Choice Learning Center

990 • Fiscal year 2012 • EIN 85-0446512

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 03, 2013

Organization Profile
901 W Vivian Dr87002
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$130,043

No earlier filing loaded for comparison.

Net Assets

$130,043

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$336,724

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2012: $130,043Liabilities 2012: $0Net Assets 2012: $130,0432012Assets 2013: $148,240Liabilities 2013: $0Net Assets 2013: $148,2402013Assets 2014: $177,137Liabilities 2014: $0Net Assets 2014: $177,1372014Assets 2015: $173,071Liabilities 2015: $0Net Assets 2015: $173,0712015Assets 2016: $284,489Liabilities 2016: $0Net Assets 2016: $284,4892016

Highlighted filing

2012

Assets$130,043
Liabilities$0
Net Assets$130,043
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $336,7242012Revenue 2013: $349,524Expenses 2013: $346,429Net Income 2013: $3,0952013Revenue 2014: $510,329Expenses 2014: $481,432Net Income 2014: $28,8972014Revenue 2015: $446,519Expenses 2015: $450,585Net Income 2015: -$4,0662015Revenue 2016: $655,838Expenses 2016: $544,420Net Income 2016: $111,4182016

Highlighted filing

2012

Revenue-
Expenses$336,724
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 3, 2013
Return Version
2012v2.1
Gross Receipts
$302,698
Filing and Contact Details

Filer

EIN
85-0446512
Raw XML Appendix300 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/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
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IRS990/ActivityOrMissionDescription0To provide child care and pre K services to children in a safe,professional and educational manner.
IRS990/AddressPrincipalOfficerUS/AddressLine10901 VIVIAN DR
IRS990/AddressPrincipalOfficerUS/City0Belen
IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode087002
IRS990/Advertising/ProgramServices0565
IRS990/Advertising/Total0565
IRS990/AllOtherExpenses/ManagementAndGeneral085010
IRS990/AllOtherExpenses/Total085010
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IRS990/CompCurrentOfficersDirectors/Total048000
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IRS990/CreditCounseling0false
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IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0THE WRIGHT CHOICE LEARNING CENTER HAS PROVIDED A PROFESSIONAL AND SAFE ENVIRONMENT FOR THE CHILDREN THAT ENTER OUR DOORS. WE PRIDE OURSELVES ON OUR HANDS ON APPROACH TO LEARNING. OUR CENTER PROVIDES HOME COOKED MEALS THAT ARE SERVED IN A FAMILY SETTING.
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0302698
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IRS990/Insurance/Total010858
IRS990/InvestmentIncomeCurrentYear00
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IRS990/LobbyingActivities0false
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IRS990/MissionDescription0To provide child care and pre K services to children in a safe,professional and educational manner.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SANDRA BACA
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesEOY0130043
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral03177
IRS990/OfficeExpenses/Total03177
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY0129192
IRS990/OtherEmployeeBenefits/ProgramServices01872
IRS990/OtherEmployeeBenefits/Total01872
IRS990/OtherExpensesCurrentYear0154257
IRS990/OtherExpenses/Description0nutrition program
IRS990/OtherExpenses/Description1licensing
IRS990/OtherExpenses/Description2educational program
IRS990/OtherExpenses/ProgramServices039993
IRS990/OtherExpenses/ProgramServices1450
IRS990/OtherExpenses/ProgramServices212254
IRS990/OtherExpenses/Total039993
IRS990/OtherExpenses/Total1450
IRS990/OtherExpenses/Total212254
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0120173
IRS990/OtherSalariesAndWages/Total0120173
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral03728
IRS990/PayrollTaxes/ProgramServices08694
IRS990/PayrollTaxes/Total012422
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY0302698
IRS990/ProgramServiceRevenue/Description0CHILD CARE PRE K
IRS990/ProgramServiceRevenue/ExclusionAmount0302698
IRS990/ProgramServiceRevenue/TotalRevenueColumn0302698
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0164069
IRS990/ReconcilationRevenueExpenses0-34026
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0302698
IRS990/RevenuesLessExpensesCY0-34026
IRS990/SalariesEtcCurrentYear0182467
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherAssets/BookValue017509
IRS990ScheduleD/OtherAssets/BookValue158365
IRS990ScheduleD/OtherAssets/BookValue225919
IRS990ScheduleD/OtherAssets/BookValue315100
IRS990ScheduleD/OtherAssets/BookValue42624
IRS990ScheduleD/OtherAssets/BookValue59675
IRS990ScheduleD/OtherAssets/Description0OFFICE FURNITURE AND FIXTURES
IRS990ScheduleD/OtherAssets/Description1FURNITURE AND FIXTURES
IRS990ScheduleD/OtherAssets/Description2AUTOS AND TRAILERS
IRS990ScheduleD/OtherAssets/Description3TOYS AND SMALL TOOLS
IRS990ScheduleD/OtherAssets/Description4SHEDS
IRS990ScheduleD/OtherAssets/Description5MISCELLANEOUS
IRS990ScheduleD/TotalBookValueOtherAssets0129192
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0SANDRA WRIGHT BACA DIRECTOR (ONLY COMPENSATED MEMBER) RAYMOND BACA PRESIDENT LOUISE BRITTON SECRETARY TREASURER THERESE PENA MEMBER
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICT OF INTEREST POLICY IS WRITTEN AND AVAILABLE FOR REVIEW. CONFLICT OF INTEREST POLICY WAS PUT INTO EFFECT BY THE GOVERNING BODY. COMPLIANCE IS STRICTLY ADHERED TO.
IRS990ScheduleO/GeneralExplanation/Explanation2A DIRECTOR EVALUATION IS DONE ANNUALLY TO SEE OF THE DIRECTOR HAS MET THE GOALS THAT WERE PRESENTED TO HER. IF GOALS WERE NOT MET A DETAILED EXPLANATION MUST BE GIVEN AND THE DIRECTION THAT NEEDS TO BE TAKEN IN ORDER TO ATTAIN THE GOAL IN THE COMING YEAR. COMPENSATION INCREASE IS BASED ON PERFORMANCE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE OTHER KEY OFFICERS HAVE SIGNED A DOCUMENT THAT THEY ARE VOLUNTEER MEMBERS OF THE COMMUNITY SERVING ON THIS BOARD. THESE MEMBERS ARE: RAYMOND BACA PRESIDENT LOUISE BRITTON SECRETARY TREASURER THERESE PENA MEMBER AT LARGE
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AS FOLLOWS: DOCUMENTS ARE PRESENTED AT THE PUBLIC FORUM PART OF THE AGENDA OF THE BOARD MEETINGS ALSO ANY PERSON WHO WISHES TO REVIEW THEM CAN DO SO AT ANYTIME
IRS990ScheduleO/GeneralExplanation/Explanation5first year return no beginning balances
IRS990ScheduleO/GeneralExplanation/Explanation6THERE ARE NO OTHER FEES LISTED
IRS990ScheduleO/GeneralExplanation/Explanation7REPAIRS AND MAINTENANCE 7275.00 CASUAL LABOR 3550.00 GIFTS AND BONUS 5145.00 UTILITIES 14965.00 TELEPHONE EXP 9086.00 LEASES 2037.00 SECURITY 4495.00 INTERNET 3544.00 AUTO EXP 8500.00 AUTO REPAIRS 2413.00 RENT 24000.00
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/Identifier6O07
IRS990ScheduleO/GeneralExplanation/Identifier7O08
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/GeneralExplanation/ReturnReference6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/GeneralExplanation/ReturnReference7List of other expenses Part IX line 24e
IRS990/ScheduleORequired0true
IRS990/School0true
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IRS990/StateLegalDomicile0NM
IRS990/StatesWhereCopyOfReturnIsFiled0NM
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IRS990/TaxablePartyNotification0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10901 VIVIAN DR
IRS990/TheBooksAreInCareOf/AddressUS/City0Belen
IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode087002
IRS990/TheBooksAreInCareOf/NamePerson0SANDRA BACA
IRS990/TheBooksAreInCareOf/TelephoneNumber05058642530
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalLiabNetAssetsFundBalances/EOY0130043
IRS990/TotalNbrEmployees012
IRS990/TotalNetAssetsFundBalances/BOY00
IRS990/TotalNetAssetsFundBalances/EOY0130043
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalReportableCompFrmRltdOrgs00
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IRS990/TotalRevenue/ExclusionAmount0302698
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0302698
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
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IRS990/UnrestrictedNetAssets/EOY0130043
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02012
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0850446512
ReturnHeader/Filer/Name/BusinessNameLine10WRIGHT CHOICE LEARNING CENTER
ReturnHeader/Filer/NameControl0WRIG
ReturnHeader/Filer/USAddress/AddressLine10901 W VIVIAN DR
ReturnHeader/Filer/USAddress/City0Belen
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087002
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-03
ReturnHeader/Officer/Name0SANDRA BACA
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-10-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MALDONADO TAX SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102203 ISLETA BLVD SW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBUQ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087105
ReturnHeader/Preparer/Name0LOIS MALDONADO
ReturnHeader/Preparer/Phone05058737572
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-03T16:34:18-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$130,043
Liabilities
$0
Net assets
$130,043
Revenue
-
Expenses
$336,724
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$2.84$0.00$2.84$6.56$5.44$1.11
2015Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$4.47$4.51$0.04
2014Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$5.10$4.81$0.29
2013Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$3.50$3.46$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$3.37