Civic Intelligence

Anansi Day School

990 • Fiscal year 2020 • EIN 85-0452103

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 18, 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

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

32%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

6.1%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$292,550

Up $71,320 (+32%) from 2019

Net Assets

Up

$244,302

Up $36,434 (+18%) from 2019

Liabilities

Up

$48,248

Up $34,886 (+261%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin62nd percentile

Revenue

Up

$276,584

Up $15,785 (+6.1%) from 2019

Expenses

Down

$240,149

Down $5,656 (-2.3%) from 2019

Net Income

Up

$36,435

Up $21,441 (+143%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$292,550
Liabilities$48,248
Net Assets$244,302
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$276,584
Expenses$240,149
Net Income$36,435
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 18, 2020
Return Version
2019v5.1
Gross Receipts
$276,584
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$151,057$220,411▲ $69,354
Savings and Temporary Cash Investments$62,251$62,281▲ $30
Accounts Receivable$2,623$6,088▲ $3,465
Land, Buildings, and Equipment, Net$5,299$3,770▼ $1,529
Total Assets$221,230$292,550▲ $71,320
Liabilities
Mortgage Notes Payable Secured by Investment Property-$29,600-
Accounts Payable and Accrued Expenses$7,006$12,292▲ $5,286
Deferred Revenue$6,356$6,356→ $0
Total Liabilities$13,362$48,248▲ $34,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$207,868$244,302▲ $36,434
Total Net Assets Fund Balance$207,868$244,302▲ $36,434
Total Liabilities and Net Assets / Fund Balance$221,230$292,550▲ $71,320

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,427$40,430$41,857
Equipment$2,342$28,877$31,219
Leasehold Improvements$1$1,957$1,958
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kimberly HamillPresident
Rosemary GuffantiVice President
Amanda Mayer DeanDirector
Sonja MayerSecretary
Ashley NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,829
Program Service Revenue
$40,652
Investment Income
$29
Other Revenue
$74
All Other Contributions
$4,271
Change in Net Assets
$36,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,234
Other Expenses$72,915
Total Fundraising Expense$15,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,679$15,327$12,261$153,267
Occupancy$33,799$520$347$34,666
Fees for Services Other$16,664$2,032$1,626$20,322
Payroll Taxes$9,870$1,204$963$12,036
Office Expenses$1,811$221$177$2,208
Other Employee Benefits$1,583$193$154$1,931
Depreciation Depletion$1,483$46-$1,529
Insurance-$1,449-$1,449
Other Expenses$886$28$19$933
Fees for Services Accounting$730$89$71$890
Total Functional Expenses$203,382$21,133$15,634$240,149
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 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
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

“Compensation 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 Publlic 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 Hammil
Title
President
Signed
2020-11-18
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
7

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 Appendix390 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/BOYAmt07006
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012292
IRS990/AccountsReceivableGrp/BOYAmt02623
IRS990/AccountsReceivableGrp/EOYAmt06088
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/AllOtherContributionsAmt04271
IRS990/AllOtherExpensesGrp/TotalAmt00
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0151057
IRS990/CashNonInterestBearingGrp/EOYAmt0220411
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/ContriRptFundraisingEventAmt02058
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0235829
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029
IRS990/CYOtherExpensesAmt072915
IRS990/CYOtherRevenueAmt074
IRS990/CYProgramServiceRevenueAmt040652
IRS990/CYRevenuesLessExpensesAmt036435
IRS990/CYSalariesCompEmpBnftPaidAmt0167234
IRS990/CYTotalExpensesAmt0240149
IRS990/CYTotalFundraisingExpenseAmt015634
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0276584
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt06356
IRS990/DeferredRevenueGrp/EOYAmt06356
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt046
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01483
IRS990/DepreciationDepletionGrp/TotalAmt01529
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0203382
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt071
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt089
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0730
IRS990/FeesForServicesAccountingGrp/TotalAmt0890
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01626
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02032
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016664
IRS990/FeesForServicesOtherGrp/TotalAmt020322
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1000.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3000.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.40
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0Kimberly Hamill
IRS990/Form990PartVIISectionAGrp/PersonNm1Rosemary Guffanti
IRS990/Form990PartVIISectionAGrp/PersonNm2Sonja Mayer
IRS990/Form990PartVIISectionAGrp/PersonNm3Ashley Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm4Amanda Mayer Dean
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02058
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0229500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0276584
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/TotalRevenueColumnAmt029
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03770
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt029600
IRS990/NetAssetsOrFundBalancesBOYAmt0207868
IRS990/NetAssetsOrFundBalancesEOYAmt0244302
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0207868
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0244302
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0347
IRS990/OccupancyGrp/ManagementAndGeneralAmt0520
IRS990/OccupancyGrp/ProgramServicesAmt033799
IRS990/OccupancyGrp/TotalAmt034666
IRS990/OfficeExpensesGrp/FundraisingAmt0177
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0221
IRS990/OfficeExpensesGrp/ProgramServicesAmt01811
IRS990/OfficeExpensesGrp/TotalAmt02208
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0154
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0193
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01583
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01931
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPS
IRS990/OtherExpensesGrp/Desc1BUSINESS EXPS
IRS990/OtherExpensesGrp/Desc2OTHER EXPS
IRS990/OtherExpensesGrp/FundraisingAmt016
IRS990/OtherExpensesGrp/FundraisingAmt119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128
IRS990/OtherExpensesGrp/ProgramServicesAmt010103
IRS990/OtherExpensesGrp/ProgramServicesAmt1774
IRS990/OtherExpensesGrp/ProgramServicesAmt2886
IRS990/OtherExpensesGrp/TotalAmt010103
IRS990/OtherExpensesGrp/TotalAmt1815
IRS990/OtherExpensesGrp/TotalAmt2933
IRS990/OtherRevenueMiscGrp/Desc0VARIOUS FUNDRAISING
IRS990/OtherRevenueMiscGrp/Desc1BOUNCED CHECK INCOME
IRS990/OtherRevenueMiscGrp/Desc2REIMBURSED EXPS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213
IRS990/OtherRevenueTotalAmt074
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125679
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153267
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0963
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01204
IRS990/PayrollTaxesGrp/ProgramServicesAmt09870
IRS990/PayrollTaxesGrp/TotalAmt012036
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIMBERLY HAMILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040652
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192467
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0646
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088312
IRS990/PYOtherRevenueAmt05058
IRS990/PYProgramServiceRevenueAmt062628
IRS990/PYRevenuesLessExpensesAmt014994
IRS990/PYSalariesCompEmpBnftPaidAmt0157493
IRS990/PYTotalExpensesAmt0245805
IRS990/PYTotalRevenueAmt0260799
IRS990/ReconcilationRevenueExpnssAmt036435
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062281
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/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031219
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01957
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01958
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01427
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040430
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03770
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 Governmental Assistance Explantion A grant is received from the State of New Mexico Children, Youth Families Department for early childhood 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/ExplanationTxt1Compensation 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 Publlic 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0221230
IRS990/TotalAssetsEOYAmt0292550
IRS990/TotalAssetsGrp/BOYAmt0221230
IRS990/TotalAssetsGrp/EOYAmt0292550
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235829
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015634
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021133
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203382
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013362
IRS990/TotalLiabilitiesEOYAmt048248
IRS990/TotalLiabilitiesGrp/BOYAmt013362
IRS990/TotalLiabilitiesGrp/EOYAmt048248
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0244302
IRS990/TotalProgramServiceExpensesAmt0203382
IRS990/TotalProgramServiceRevenueAmt040652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276584
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292550
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Hammil
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-18
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/AtSubmissionCreationDeviceId06A570BF6D64D16FF4F1D175D5E1C490D01F40374
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F47215FDD21667000B27970B4A43F5F93EE7684
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.123.69.160
ReturnHeader/FilingSecurityInformation/IPDt02020-11-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm019:31:15
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/PreparationDt02020-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Valerie J Borrego
ReturnHeader/ReturnTs02020-11-18T01:44:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,550
Liabilities
$48,248
Net assets
$244,302
Revenue
$276,584
Expenses
$240,149
Net income
$36,435
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