Civic Intelligence

Anansi Day School

990 • Fiscal year 2019 • EIN 85-0452103

Aug 01, 2018 to Jul 31, 2019 • Filed on Mar 17, 2020

Organization Profilewww.anansidayschool.org
PO Box 1139El Prado, NM 87529

(575) 776-5711

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

9.3%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$221,230

Up $18,847 (+9.3%) from 2018

Net Assets

Up

$207,868

Up $14,993 (+7.8%) from 2018

Liabilities

Up

$13,362

Up $3,854 (+41%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin55th percentile

Revenue

Up

$260,799

Up $6,873 (+2.7%) from 2018

Expenses

Up

$245,805

Up $17,038 (+7.4%) from 2018

Net Income

Down

$14,994

Down $10,165 (-40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0-$200KAssets 2010: $55,211Liabilities 2010: $966Net Assets 2010: $54,2452010Assets 2011: $41,340Liabilities 2011: $3,301Net Assets 2011: $38,0392011Assets 2012: $64,425Liabilities 2012: $1,649Net Assets 2012: $62,7762012Assets 2013: $70,087Liabilities 2013: -$160Net Assets 2013: $70,2472013Assets 2014: $75,378Liabilities 2014: $2,069Net Assets 2014: $73,3092014Assets 2015: $93,398Liabilities 2015: $724Net Assets 2015: $92,6742015Assets 2016: $152,870Liabilities 2016: $1,589Net Assets 2016: $151,2812016Assets 2017: $177,772Liabilities 2017: $10,056Net Assets 2017: $167,7162017Assets 2018: $202,383Liabilities 2018: $9,508Net Assets 2018: $192,8752018Assets 2019: $221,230Liabilities 2019: $13,362Net Assets 2019: $207,8682019Assets 2020: $292,550Liabilities 2020: $48,248Net Assets 2020: $244,3022020Assets 2021: $342,101Liabilities 2021: $11,289Net Assets 2021: $330,8122021Assets 2022: $482,082Liabilities 2022: $13,933Net Assets 2022: $468,1492022Assets 2023: $445,626Liabilities 2023: $13,071Net Assets 2023: $432,5552023Assets 2024: $112,317Liabilities 2024: $11,424Net Assets 2024: $100,8932024

Highlighted filing

2019

Assets$221,230
Liabilities$13,362
Net Assets$207,868
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $223,152Expenses 2010: $222,844Net Income 2010: $3082010Revenue 2011: $164,685Expenses 2011: $180,891Net Income 2011: -$16,2062011Revenue 2012: $227,714Expenses 2012: $202,977Net Income 2012: $24,7372012Revenue 2013: $204,101Expenses 2013: $196,630Net Income 2013: $7,4712013Revenue 2014: $194,247Expenses 2014: $190,261Net Income 2014: $3,9862014Revenue 2015: $227,552Expenses 2015: $207,827Net Income 2015: $19,7252015Revenue 2016: $299,636Expenses 2016: $254,021Net Income 2016: $45,6152016Revenue 2017: $257,827Expenses 2017: $240,731Net Income 2017: $17,0962017Revenue 2018: $253,926Expenses 2018: $228,767Net Income 2018: $25,1592018Revenue 2019: $260,799Expenses 2019: $245,805Net Income 2019: $14,9942019Revenue 2020: $276,584Expenses 2020: $240,149Net Income 2020: $36,4352020Revenue 2021: $315,517Expenses 2021: $229,007Net Income 2021: $86,5102021Revenue 2022: $293,491Expenses 2022: $272,481Net Income 2022: $21,0102022Revenue 2023: $302,861Expenses 2023: $337,798Net Income 2023: -$34,9372023Revenue 2024: $497,851Expenses 2024: $824,814Net Income 2024: -$326,9632024

Highlighted filing

2019

Revenue$260,799
Expenses$245,805
Net Income$14,994
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Mar 17, 2020
Return Version
2018v3.1
Gross Receipts
$260,799
Mission and Program Overview

Mission

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

To provide a nurturing and supportive environment where children develop a love of learning and acquire a strong foundation on which to build a lifetime of knowledge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,658$151,057▲ $30,399
Savings and Temporary Cash Investments$71,829$62,251▼ $9,578
Land, Buildings, and Equipment, Net$7,454$5,299▼ $2,155
Accounts Receivable$2,442$2,623▲ $181
Total Assets$202,383$221,230▲ $18,847
Liabilities
Accounts Payable and Accrued Expenses$3,152$7,006▲ $3,854
Deferred Revenue$6,356$6,356→ $0
Total Liabilities$9,508$13,362▲ $3,854
Net Assets / Fund Balance
Unrestricted Net Assets$192,875$207,868▲ $14,993
Total Net Assets Fund Balance$192,875$207,868▲ $14,993
Total Liabilities and Net Assets / Fund Balance$202,383$221,230▲ $18,847

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,999$39,858$41,857
Equipment$3,297$32,222$35,519
Leasehold Improvements$3$1,955$1,958
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kimberly HamillPresident
Kristine WoodVice President
Nancy StottsDirector
Sonja MayerDirector
Amanda DeanSecretary
Amanda DeanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,467
Program Service Revenue
$62,628
Investment Income
$646
Other Revenue
$5,058
All Other Contributions
$281
Change in Net Assets
$14,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,493
Other Expenses$88,312
Total Fundraising Expense$15,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,739$13,505$10,804$135,047
Occupancy$34,054$524$349$34,927
Fees for Services Other$19,581$2,388$1,910$23,879
Other Employee Benefits$9,684$1,181$945$11,810
Depreciation Depletion$11,052$342-$11,394
Payroll Taxes$8,722$1,064$851$10,636
Other Expenses$2,746--$2,746
Office Expenses$1,679$205$164$2,048
All Other Expenses$1,530$48$32$1,611
Insurance-$1,449-$1,449
Fees for Services Accounting$708$86$69$863
Total Functional Expenses$209,890$20,792$15,124$245,805
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B

“Organizations Process to Review Form 990 A copy of the return is provided to the Board President and to the Executive Director for review before electronic filing”

Form 990, Part VI, Line 15A

“Compnsation Process for Top Official The Executive Director and all staff are reviewed annually. Salaries are based on years of experience and are determined by the Board of Directors”

Form 990, Part VI, Line 19

“governing Documents Disclosure Explanation Public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Anansi Day School
EIN
85-0452103
Phone
5757765711
Address
PO BOX 1139, EL PRADO, NM 87529

Signing Officer

Name
Kimberly Whitney
Title
President
Signed
2020-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Hamill
Formed
1999
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Valerie J Borrego CPA PC
Address
1522 Griegos Rd NW, Albuquerque, NM 87107
Preparer
Valerie J Borrego
Phone
5052426081
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other Changes in Net Assets Explanation Rounding”

Raw XML AppendixShowing 400 of 401 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03152
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07006
IRS990/AccountsReceivableGrp/BOYAmt02442
IRS990/AccountsReceivableGrp/EOYAmt02623
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide a nurturing and supportive environment where children develop a love of learning and acquire a strong foundation on which to build a lifetime of knowledge.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0281
IRS990/AllOtherExpensesGrp/FundraisingAmt032
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt048
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01530
IRS990/AllOtherExpensesGrp/TotalAmt01611
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Michelle Scott
IRS990/BooksInCareOfDetail/PhoneNum05757708712
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1139
IRS990/BooksInCareOfDetail/USAddress/CityNm0El Prado
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087529
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0120658
IRS990/CashNonInterestBearingGrp/EOYAmt0151057
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0192467
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0646
IRS990/CYOtherExpensesAmt088312
IRS990/CYOtherRevenueAmt05058
IRS990/CYProgramServiceRevenueAmt062628
IRS990/CYRevenuesLessExpensesAmt014994
IRS990/CYSalariesCompEmpBnftPaidAmt0157493
IRS990/CYTotalExpensesAmt0245805
IRS990/CYTotalFundraisingExpenseAmt015124
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0260799
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt06356
IRS990/DeferredRevenueGrp/EOYAmt06356
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0342
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011052
IRS990/DepreciationDepletionGrp/TotalAmt011394
IRS990/Desc0The Organization was established to educate young children in their Preschool program and prekindergarten programs for children ages three to six. Approximately 29 kids were enrolled in the program during the year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0209890
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt069
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt086
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0708
IRS990/FeesForServicesAccountingGrp/TotalAmt0863
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01910
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02388
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019581
IRS990/FeesForServicesOtherGrp/TotalAmt023879
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5000.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Kimberly Hamill
IRS990/Form990PartVIISectionAGrp/PersonNm1Kristine Wood
IRS990/Form990PartVIISectionAGrp/PersonNm2Amanda Dean
IRS990/Form990PartVIISectionAGrp/PersonNm3Amanda Dean
IRS990/Form990PartVIISectionAGrp/PersonNm4Nancy Stotts
IRS990/Form990PartVIISectionAGrp/PersonNm5Sonja Mayer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0600
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0192186
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0600
IRS990/GrossReceiptsAmt0260799
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01449
IRS990/InsuranceGrp/TotalAmt01449
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069735
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07454
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05299
IRS990/LandBldgEquipCostOrOtherBssAmt075034
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Education of young children in preschool and prekindergarten programs for youth ages 3-6 in Taos and surrounding communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0192875
IRS990/NetAssetsOrFundBalancesEOYAmt0207868
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0600
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0349
IRS990/OccupancyGrp/ManagementAndGeneralAmt0524
IRS990/OccupancyGrp/ProgramServicesAmt034054
IRS990/OccupancyGrp/TotalAmt034927
IRS990/OfficeExpensesGrp/FundraisingAmt0164
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0205
IRS990/OfficeExpensesGrp/ProgramServicesAmt01679
IRS990/OfficeExpensesGrp/TotalAmt02048
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0945
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01181
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09684
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011810
IRS990/OtherExpensesGrp/Desc0Gymnastics Expense
IRS990/OtherExpensesGrp/Desc1Food - snacks
IRS990/OtherExpensesGrp/Desc2Program Supplies
IRS990/OtherExpensesGrp/Desc3Bus Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt03570
IRS990/OtherExpensesGrp/ProgramServicesAmt14145
IRS990/OtherExpensesGrp/ProgramServicesAmt21680
IRS990/OtherExpensesGrp/ProgramServicesAmt32746
IRS990/OtherExpensesGrp/TotalAmt03570
IRS990/OtherExpensesGrp/TotalAmt14145
IRS990/OtherExpensesGrp/TotalAmt21680
IRS990/OtherExpensesGrp/TotalAmt32746
IRS990/OtherRevenueMiscGrp/Desc0VARIOUS FUNDRAISING
IRS990/OtherRevenueMiscGrp/Desc1CREDIT CARD SWIPE REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt136
IRS990/OtherRevenueTotalAmt05058
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110739
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135047
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0851
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01064
IRS990/PayrollTaxesGrp/ProgramServicesAmt08722
IRS990/PayrollTaxesGrp/TotalAmt010636
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIMBERLY HAMILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062628
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192510
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt075271
IRS990/PYOtherRevenueAmt01567
IRS990/PYProgramServiceRevenueAmt059803
IRS990/PYRevenuesLessExpensesAmt025159
IRS990/PYSalariesCompEmpBnftPaidAmt0153496
IRS990/PYTotalExpensesAmt0228767
IRS990/PYTotalRevenueAmt0253926
IRS990/ReconcilationRevenueExpnssAmt014994
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062628
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062251
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035519
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01955
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01958
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01999
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039858
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05299
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Financial Aid or Government Assistance Explanation A grant is received from the State of New Mexico Children, Youth and Families Dept for early chilldhood services.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations Process to Review Form 990 A copy of the return is provided to the Board President and to the Executive Director for review before electronic filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compnsation Process for Top Official The Executive Director and all staff are reviewed annually. Salaries are based on years of experience and are determined by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2governing Documents Disclosure Explanation Public documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Changes in Net Assets Explanation Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0202383
IRS990/TotalAssetsEOYAmt0221230
IRS990/TotalAssetsGrp/BOYAmt0202383
IRS990/TotalAssetsGrp/EOYAmt0221230
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192467
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015124
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209890
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245805
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09508
IRS990/TotalLiabilitiesEOYAmt013362
IRS990/TotalLiabilitiesGrp/BOYAmt09508
IRS990/TotalLiabilitiesGrp/EOYAmt013362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207868
IRS990/TotalProgramServiceExpensesAmt0209890
IRS990/TotalProgramServiceRevenueAmt062628
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062674
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260799
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221230
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0192875
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0207868
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1139
IRS990/USAddress/CityNm0EL PRADO
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087529
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.anansidayschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Whitney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANANSI DAY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ANAN
ReturnHeader/Filer/EIN0850452103
ReturnHeader/Filer/PhoneNum05757765711
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1139
ReturnHeader/Filer/USAddress/CityNm0EL PRADO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087529
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F9C609DE2123AD30639FF3EF44841815EBE974A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F9C609DE2123AD30639FF3EF44841815EBE974A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.242.237.178
ReturnHeader/FilingSecurityInformation/IPDt02020-03-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm022:07:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Valerie J Borrego CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01522 Griegos Rd NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087107
ReturnHeader/PreparerPersonGrp/PhoneNum05052426081
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Valerie J Borrego
ReturnHeader/ReturnTs02020-03-17T05:27:29-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,230
Liabilities
$13,362
Net assets
$207,868
Revenue
$260,799
Expenses
$245,805
Net income
$14,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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