Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Anansi Day School
990EZ • Fiscal year 2014 • EIN 85-0452103
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Up$75,378
Up $5,291 (+7.5%) from 2013
Net Assets
Up$73,309
Up $3,062 (+4.4%) from 2013
Liabilities
Up$2,069
Up $2,229 (+1393%) from 2013
Revenue And Expenses
Revenue
Down$194,247
Down $9,854 (-4.8%) from 2013
Expenses
Down$190,261
Down $6,369 (-3.2%) from 2013
Net Income
Down$3,986
Down $3,485 (-47%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2013 to Jul 31, 2014
- Signed
- Jun 15, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $194,247
Mission and Program Overview
Mission
Education of young children in preschool and prekindergarten programs for youth ages 3-6 in taos and surrounding communities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION WAS ESTABLISHED TO EDUCATE YOUNG CHILDREN IN THEIR PRESCHOOL PROGRAM AND PREKINDERGARTEN PROGRAMS FOR CHILDREN AGES THREE TO SIX. APPROXIMATELY 25 KIDS WERE ENROLLED IN THE PROGRAM DURING THE YEAR. | - | $173,004 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| IRIS THORNTON | President | - | $0 | - | - |
| NIKKI ROSS | Vice Preside | - | $0 | - | - |
| RISA LEHER | Secretary | - | $0 | - | - |
| LILLY DUMRESE | Treasurer | - | $0 | - | - |
| CHRIS WOOD | Director | - | $0 | - | - |
| NANCY STOTTZ | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 85-0452103
- Phone
- 5757765711
Signing Officer
- Name
- Iris Thornton
- Title
- President
- Phone
- 5757765711
- Signed
- 2015-06-15
Preparer
- Preparer
- Valerie J Borrego
- Phone
- 5052426081
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 705 office 1,079 cleaning supplies 676 863 2,836 insurance & school fess 310 transportation 2,166 naeyc accreditation 530 program cost-supplies 4,908 education and training 459 miscellaneous exp 1,039 other program exps 194 student classes & fieldtr 4,694 non-investment depreciation 724 total 21,183”
Form 990-ez, Part I, Line 20
“Write off of old accts receiv -924”
Form 990-ez, Part II, Line 24
“Accounts receivable 9,399 5,992 prepaid expenses and deferred charges 160 0 41,639 41,639 less accumulated depreciation 40,026 40,749 570 0 total 11,742 6,882”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 2,069”
Form 990-ez, Part III
“Education of young children in preschool and prekindergarten programs for youth ages 3-6 in taos and surrounding communities.”
Raw XML Appendix141 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | IRIS THORNTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | NIKKI ROSS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | RISA LEHER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | LILLY DUMRESE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | CHRIS WOOD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | NANCY STOTTZ |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARJORIE HEAD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5757708712 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 1139 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | EL PRADO |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 87529 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 58505 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 68496 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 41396 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3986 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6247 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 70247 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 75378 |
| IRS990EZ/GrossReceiptsAmt | 0 | 194247 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 47 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 70247 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 73309 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 70247 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 73309 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 31968 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | IRIS THORNTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NIKKI ROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RISA LEHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LILLY DUMRESE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHRIS WOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | NANCY STOTTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11742 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6882 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -924 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21183 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION OF YOUNG CHILDREN IN PRESCHOOL AND PREKINDERGARTEN PROGRAMS FOR YOUTH AGES 3-6 IN TAOS AND SURROUNDING COMMUNITIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 270 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 152804 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION WAS ESTABLISHED TO EDUCATE YOUNG CHILDREN IN THEIR PRESCHOOL PROGRAM AND PREKINDERGARTEN PROGRAMS FOR CHILDREN AGES THREE TO SIX. APPROXIMATELY 25 KIDS WERE ENROLLED IN THE PROGRAM DURING THE YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 173004 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 130593 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2069 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 190261 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 173004 |
| IRS990EZ/TotalRevenueAmt | 0 | 194247 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ANANSIDAYSCHOOL.ORG |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 705 OFFICE 1,079 CLEANING SUPPLIES 676 863 2,836 INSURANCE & SCHOOL FESS 310 TRANSPORTATION 2,166 NAEYC ACCREDITATION 530 PROGRAM COST-SUPPLIES 4,908 EDUCATION AND TRAINING 459 MISCELLANEOUS EXP 1,039 OTHER PROGRAM EXPS 194 STUDENT CLASSES & FIELDTR 4,694 NON-INVESTMENT DEPRECIATION 724 TOTAL 21,183 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WRITE OFF OF OLD ACCTS RECEIV -924 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 9,399 5,992 PREPAID EXPENSES AND DEFERRED CHARGES 160 0 41,639 41,639 LESS ACCUMULATED DEPRECIATION 40,026 40,749 570 0 TOTAL 11,742 6,882 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,069 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EDUCATION OF YOUNG CHILDREN IN PRESCHOOL AND PREKINDERGARTEN PROGRAMS FOR YOUTH AGES 3-6 IN TAOS AND SURROUNDING COMMUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | IRIS THORNTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5757765711 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ANANSI DAY SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANAN |
| ReturnHeader/Filer/EIN | 0 | 850452103 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 850420037 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | VALERIE J BORREGO CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1522 GRIEGOS RD NW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 87107 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5052426081 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VALERIE J BORREGO |
| ReturnHeader/ReturnTs | 0 | 2015-06-15T17:17:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-07-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $75,378
- Liabilities
- $2,069
- Net assets
- $73,309
- Revenue
- $194,247
- Expenses
- $190,261
- Net income
- $3,986