Anansi Day School

990EZ • Fiscal year 2011 • EIN 85-0452103

Aug 01, 2010 to Jul 31, 2011 • Filed on Jun 14, 2012

Organization Profile WWW.ANANSIDAYSCHOOL.ORG

PO Box 113987529

Siviq Scores

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

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-9.8%

Higher net margin than 25% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-25%

Faster asset growth than 20% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-26%

Faster revenue growth than 21% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets73rd percentile

Assets

Down

$41,340

Down $13,871 (-25%) from 2010

Net Assets

Down

$38,039

Down $16,206 (-30%) from 2010

Liabilities

$3,301

Up $2,335 (+242%) from 2010

Revenue And Expenses

Liabilities / Revenue68th percentile Net Margin25th percentile

Revenue

Down

$164,685

Down $58,467 (-26%) from 2010

Expenses

Down

$180,891

Down $41,953 (-19%) from 2010

Net Income

Down

-$16,206

Down $16,514 (-5362%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

Highlighted filing

2011

Assets$41,340

Liabilities$3,301

Net Assets$38,039

Open 2011 Filing

Operations Trend

Revenue Growth21st percentile

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

Highlighted filing

2011

Revenue$164,685

Expenses$180,891

Net Income-$16,206

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2010 to Jul 31, 2011
Signed: Jun 14, 2012
Return Version: 2010v3.2

Mission and Program Overview

Mission

Education of young children in preschool and prekindergarten programs for youth ages 3-6 in taos and surrounding communities.

Filing and Contact Details

Filer

EIN: 85-0452103

Raw XML Appendix190 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.

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IRS990EZ/AddressChange	0	X
IRS990EZ/CashSavingsAndInvestments/BOY	0	35587
IRS990EZ/CashSavingsAndInvestments/EOY	0	33488
IRS990EZ/ContributionsGiftsGrantsEtc	0	34051
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-16206
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	8178
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	164685
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	41
IRS990EZ/LandAndBuildings/BOY	0	3744
IRS990EZ/LandAndBuildings/EOY	0	2783
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
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IRS990EZ/NetAssetsOrFundBalancesBOY	0	54245
IRS990EZ/NetAssetsOrFundBalances/EOY	0	38039
IRS990EZ/NetAssetsOrFundBalancesEOY	0	38039
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	29430
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	PO BOX 1139
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	PO BOX 1139
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	PO BOX 1139
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	PO BOX 1139
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	PO BOX 1139
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	PO BOX 1139
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	7	PO BOX 1139
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	EL PRADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	EL PRADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	EL PRADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	EL PRADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	EL PRADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	EL PRADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	EL PRADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	7	EL PRADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	7	NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	87529
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	87529
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	87529
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	87529
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	87529
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	87529
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	87529
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	7	87529
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	18651
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	30658
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MILLIE LEKAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	NIKKI ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	SARA BASEHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	CATRINA C KOLSHORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JENNIFER SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	TAMMY DOBBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	PAMELA REMSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	MICHELLE SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Past Exec Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Exec Dir
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	15880
IRS990EZ/OtherAssetsTotal/EOY	0	5069
IRS990EZ/OtherExpensesTotal	0	17789
IRS990EZ/PrimaryExemptPurpose	0	To provide a day school and after school care for children in Taos Co., NM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	The organization wes established to educate young children in their preschool program and prekindergarten programs for children ages 3-5. 30 kids were enrolled in the programs during the year.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	142354
IRS990EZ/ProgramServiceRevenue	0	122415
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	133672
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	8178
IRS990EZ/SumOfTotalLiabilities/BOY	0	966
IRS990EZ/SumOfTotalLiabilities/EOY	0	3301
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 1139
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	EL PRADO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	87529
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	LUZ MAYNES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5757765711
IRS990EZ/TotalAssets/BOY	0	55211
IRS990EZ/TotalAssets/EOY	0	41340
IRS990EZ/TotalExpenses	0	180891
IRS990EZ/TotalProgramServiceExpenses	0	142354
IRS990EZ/TotalRevenue	0	164685
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	THE SCHOOL PERIODICALLY RUNS PRINT ADVERTISING IN THE LOCAL NEWSPAPER SERVING TAOS COUNTY, NEW MEXICO. THESE ADS STATE THAT THE SCHOOL "WELCOMES STUDENTS OF ANY RACE, CREED, SEX, NATIONAL OR ETHNIC ORIGIN."
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleO/GeneralExplanation/Explanation	0	SERVICES EXPENSE 1340. PROGRAM EXPENSE 8682. ADMIN EXPENSE 6497. DEPRECIATION 961. OTHER EXPENSE 309.
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS RECEIVABLE 15880. 5069.
IRS990ScheduleO/GeneralExplanation/Explanation	2	PAYROLL LIABILITIES AND ACCRUED PAYROLL 966. 3301.
IRS990ScheduleO/GeneralExplanation/Explanation	3	BANK FEES SCHOLARSHIPS/REDUCED TUITION BUSINESS GIFTS LICENSES MISCELLANEOUS
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990, Part IX, Line 24f
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	850452103
ReturnHeader/Filer/Name/BusinessNameLine1	0	ANANSI DAY SCHOOL
ReturnHeader/Filer/NameControl	0	ANAN
ReturnHeader/Filer/Phone	0	5757765711
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1139
ReturnHeader/Filer/USAddress/City	0	EL PRADO
ReturnHeader/Filer/USAddress/State	0	NM
ReturnHeader/Filer/USAddress/ZIPCode	0	87529
ReturnHeader/Officer/DateSigned	0	2012-06-14
ReturnHeader/Officer/Name	0	NIKKI ROSS
ReturnHeader/Officer/Phone	0	5757765711
ReturnHeader/Officer/Title	0	VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-06-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	VALERIE J BORREGO CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1522 GRIEGOS RD NW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ALBUQUERQUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	87107
ReturnHeader/Preparer/Name	0	VALERIE J BORREGO
ReturnHeader/Preparer/Phone	0	5052426081
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2010-08-01
ReturnHeader/TaxPeriodEndDate	0	2011-07-31
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2012-06-15T09:48:34-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $41,340
Liabilities: $3,301
Net assets: $38,039
Revenue: $164,685
Expenses: $180,891
Net income: -$16,206

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.12	$0.11	$1.01	$4.98	$8.25	$3.27
2023Detailed filing. Detailed filing data is available for this year.	$4.46	$0.13	$4.33	$3.03	$3.38	$0.35
2022Detailed filing. Detailed filing data is available for this year.	$4.82	$0.14	$4.68	$2.93	$2.72	$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.42	$0.11	$3.31	$3.16	$2.29	$0.87
2020Detailed filing. Detailed filing data is available for this year.	$2.93	$0.48	$2.44	$2.77	$2.40	$0.36
2019Detailed filing. Detailed filing data is available for this year.	$2.21	$0.13	$2.08	$2.61	$2.46	$0.15
2018Detailed filing. Detailed filing data is available for this year.	$2.02	$0.10	$1.93	$2.54	$2.29	$0.25
2017Detailed filing. Detailed filing data is available for this year.	$1.78	$0.10	$1.68	$2.58	$2.41	$0.17
2016Detailed filing. Detailed filing data is available for this year.	$1.53	$0.02	$1.51	$3.00	$2.54	$0.46
2015Detailed filing. Detailed filing data is available for this year.	$0.93	$0.01	$0.93	$2.28	$2.08	$0.20
2014Detailed filing. Detailed filing data is available for this year.	$0.75	$0.02	$0.73	$1.94	$1.90	$0.04
2013Summary only. Only limited summary data is available for this year.	$0.70	$0.00	$0.70	$2.04	$1.97	$0.07
2012Summary only. Only limited summary data is available for this year.	$0.64	$0.02	$0.63	$2.28	$2.03	$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.41	$0.03	$0.38	$1.65	$1.81	$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.55	$0.01	$0.54	$2.23	$2.23	$0.00