Civic Intelligence

Anansi Day School

990 • Fiscal year 2023 • EIN 85-0452103

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 13, 2024

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

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-12%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

35th percentile

-7.6%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$445,626

Down $36,456 (-7.6%) from 2022

Net Assets

Down

$432,555

Down $35,594 (-7.6%) from 2022

Liabilities

Down

$13,071

Down $862 (-6.2%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin26th percentile

Revenue

Up

$302,861

Up $9,370 (+3.2%) from 2022

Expenses

Up

$337,798

Up $65,317 (+24%) from 2022

Net Income

Down

-$34,937

Down $55,947 (-266%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2023

Assets$445,626
Liabilities$13,071
Net Assets$432,555
Open 2023 Filing

Operations Trend

Revenue Growth48th 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

2023

Revenue$302,861
Expenses$337,798
Net Income-$34,937
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 13, 2024
Return Version
2022v5.0
Gross Receipts
$302,861
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
Savings and Temporary Cash Investments$452,299$433,017▼ $19,282
Cash and Non-Interest-Bearing Accounts$27,943$12,309▼ $15,634
Land, Buildings, and Equipment, Net$1,288$334▼ $954
Accounts Receivable$552$-34▼ $586
Total Assets$482,082$445,626▼ $36,456
Liabilities
Accounts Payable and Accrued Expenses$7,577$6,715▼ $862
Deferred Revenue$6,356$6,356→ $0
Total Liabilities$13,933$13,071▼ $862
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$351,801$432,555▲ $80,754
Net Assets With Donor Restrictions$116,348--
Total Net Assets Fund Balance$468,149$432,555▼ $35,594
Total Liabilities and Net Assets / Fund Balance$482,082$445,626▼ $36,456

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$41,857$41,857
Equipment$333$30,886$31,219
Leasehold Improvements$1$1,957$1,958
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Michelle RoaquePresident
Sandy EmoryVice President
Jamie GriffinDirector
Sonya MayerDirector
Cassandra RomeroSecretary
Erika OrthropTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,982
Program Service Revenue
$46,877
Investment Income
$702
Other Revenue
$300
All Other Contributions
$130
Change in Net Assets
$-34,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,898
Other Expenses$90,900
Total Fundraising Expense$20,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,689$22,035$17,629$220,353
Occupancy$34,920$1,102$735$36,757
Payroll Taxes$14,644$1,786$1,429$17,859
Fees for Services Other$11,159$349$232$11,740
Other Expenses$8,946$352-$8,946
Other Employee Benefits$7,123$869$694$8,686
Insurance$5,381$1,644$70$7,095
Fees for Services Accounting---$6,738
Office Expenses$3,940$124$84$4,148
Depreciation Depletion$906$29$19$954
Advertising-$453-$453
Fees for Services Legal$86$3$2$91
Total Functional Expenses$281,420$28,746$20,894$337,798
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
Audit committee
No
Backup withholding compliance
Yes
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 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 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 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
Michelle Roaque
Title
President
Phone
5757765711
Signed
2024-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karina Jernberg-gersten
Formed
1999
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Valerie J Borrego CPA PC
Address
1602 Griegos Rd NW, Albuquerque, NM 87107
Preparer
Valerie J Borrego
Phone
5052426081
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line Line 8

“Correction to accounts receivable was made during the year.”

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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt0333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031219
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01957
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041857
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0334
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE RECEIVED FROM THE STATE OF NM EARLY CHILDHOOD EDUCATION CARE DEPT FOR EDUCATION AND CHILDCARE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt3CORRECTION TO ACCOUNTS RECEIVABLE WAS MADE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line Line 8
IRS990/SchoolOperatingInd0true
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0482082
IRS990/TotalAssetsEOYAmt0445626
IRS990/TotalAssetsGrp/BOYAmt0482082
IRS990/TotalAssetsGrp/EOYAmt0445626
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IRS990/TotalContributionsAmt0254982
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281420
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0445626
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0EL PRADO
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087529
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.anansidayschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE ROAQUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05757765711
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-13
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/PreparerFirmGrp/PreparerFirmEIN0850420037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Valerie J Borrego CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01602 Griegos Rd NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087107
ReturnHeader/PreparerPersonGrp/PhoneNum05052426081
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Valerie J Borrego
ReturnHeader/ReturnTs02024-06-13T12:05:04-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JERNBERG-GERSTEN
ReturnHeader/TaxPeriodBeginDt02022-08-01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,626
Liabilities
$13,071
Net assets
$432,555
Revenue
$302,861
Expenses
$337,798
Net income
-$34,937
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