Civic Intelligence

Sstps Inc

EIN 85-0475097 • 501(c)3 • Albuquerque, NM

Profile

Our mission is to offer a child centered learning environment providing developmentally appropriate care and education in a nurturing atmosphere.

1301 Britt Street SEAlbuquerque, NM 87123

www.laluzecc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.66x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$587,063

Down $96,923 (-14%) from 2023

Liabilities

Down

$388,753

Down $87,083 (-18%) from 2023

Net Assets

Down

$198,310

Down $9,840 (-4.7%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin39th percentile

Revenue

Up

$1,550,187

Up $171,942 (+12%) from 2023

Expenses

Up

$1,549,132

Up $51,490 (+3.4%) from 2023

Net Income

Up

$1,055

Up $120,452 (+101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $47,783Liabilities 2010: $16,119Net Assets 2010: $31,6642010Assets 2011: $76,989Liabilities 2011: $18,330Net Assets 2011: $58,6592011Assets 2012: $73,823Liabilities 2012: $50,737Net Assets 2012: $23,0862012Assets 2014: $45,450Liabilities 2014: $20,554Net Assets 2014: $24,8962014Assets 2015: $63,265Liabilities 2015: $53,311Net Assets 2015: $9,9542015Assets 2016: $87,528Liabilities 2016: $58,972Net Assets 2016: $28,5562016Assets 2017: $123,713Liabilities 2017: $53,110Net Assets 2017: $70,6032017Assets 2018: $116,087Liabilities 2018: $50,835Net Assets 2018: $65,2522018Assets 2019: $123,892Liabilities 2019: $57,200Net Assets 2019: $66,6922019Assets 2020: $93,570Liabilities 2020: $225,166Net Assets 2020: -$131,5962020Assets 2021: $309,295Liabilities 2021: $42,757Net Assets 2021: $266,5382021Assets 2022: $876,822Liabilities 2022: $549,277Net Assets 2022: $327,5452022Assets 2023: $683,986Liabilities 2023: $475,836Net Assets 2023: $208,1502023Assets 2024: $587,063Liabilities 2024: $388,753Net Assets 2024: $198,3102024

Highlighted filing

2024

Assets$587,063
Liabilities$388,753
Net Assets$198,310
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,012,767Expenses 2010: $1,017,347Net Income 2010: -$4,5802010Expenses 2011: $1,068,5312011Expenses 2012: $1,107,3942012Revenue 2014: $1,162,228Expenses 2014: $1,124,562Net Income 2014: $37,6662014Revenue 2015: $1,166,921Expenses 2015: $1,135,537Net Income 2015: $31,3842015Revenue 2016: $1,153,866Expenses 2016: $1,137,876Net Income 2016: $15,9902016Revenue 2017: $1,192,424Expenses 2017: $1,151,977Net Income 2017: $40,4472017Revenue 2018: $1,184,197Expenses 2018: $1,189,548Net Income 2018: -$5,3512018Revenue 2019: $1,269,433Expenses 2019: $1,267,993Net Income 2019: $1,4402019Revenue 2020: $967,408Expenses 2020: $1,165,696Net Income 2020: -$198,2882020Revenue 2021: $1,447,552Expenses 2021: $1,049,418Net Income 2021: $398,1342021Revenue 2022: $1,205,500Expenses 2022: $1,145,107Net Income 2022: $60,3932022Revenue 2023: $1,378,245Expenses 2023: $1,497,642Net Income 2023: -$119,3972023Revenue 2024: $1,550,187Expenses 2024: $1,549,132Net Income 2024: $1,0552024

Highlighted filing

2024

Revenue$1,550,187
Expenses$1,549,132
Net Income$1,055
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$587,063
Liabilities
$388,753
Net assets
$198,310
Revenue
$1,550,187
Expenses
$1,549,132
Net income
$1,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.39$0.20$1.55$1.55$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.48$0.21$1.38$1.50$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.55$0.33$1.21$1.15$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$1.45$1.05$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.23$0.13$0.97$1.17$0.20
2019Summary only. Only limited summary data is available for this year.$0.12$0.06$0.07$1.27$1.27$0.00
2018Summary only. Only limited summary data is available for this year.$0.12$0.05$0.07$1.18$1.19$0.01
2017Summary only. Only limited summary data is available for this year.$0.12$0.05$0.07$1.19$1.15$0.04
2016Summary only. Only limited summary data is available for this year.$0.09$0.06$0.03$1.15$1.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$1.17$1.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.02$1.16$1.12$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.05$0.02$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$1.07
2010Summary only. Only limited summary data is available for this year.$0.05$0.02$0.03$1.01$1.02$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$1,550,187
Mission and Program Overview

Mission

Our mission is to offer a child centered learning environment providing developmentally appropriate care and education in a nurturing atmosphere.

To offer a child-centered learning environment providing developmentally appropriate care and education in a nurturing atmosphere designed to foster your child's social, physical and cognitive growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$252,628$221,913▼ $30,715
Accounts Receivable$1,079$20,076▲ $18,997
Land, Buildings, and Equipment, Net-$10,169-
Cash and Non-Interest-Bearing Accounts$3,163$894▼ $2,269
Total Assets$683,986$587,063▼ $96,923
Other Assets Total$427,116$334,011▼ $93,105
Liabilities
Other Liabilities$427,081$334,471▼ $92,610
Accounts Payable and Accrued Expenses$32,154$35,331▲ $3,177
Deferred Revenue$16,601$18,951▲ $2,350
Total Liabilities$475,836$388,753▼ $87,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$208,150$198,310▼ $9,840
Total Net Assets Fund Balance$208,150$198,310▼ $9,840
Total Liabilities and Net Assets / Fund Balance$683,986$587,063▼ $96,923

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,169$31,326$41,495
Other Assets Org$334,011--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa OppermanSecretary/exFT$62,022$950$62,972
Carol PiskorskiDirector/proPT$27,932$313$28,245

Board Members and Trustees

NameTitle
Staci DorseyChair
Heather BrownVice Chair
Revenue and Support

Revenue Composition

Contributions and Grants
$87,949
Program Service Revenue
$1,461,599
Investment Income
$315
Other Revenue
$324
All Other Contributions
$81,335
Change in Net Assets
$1,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,550,187
Total Revenue per Audited Statements
$1,550,187
Total Revenue per Form 990
$1,550,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,211,827
Other Expenses$337,305
Total Fundraising Expense$1,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$942,262$61,121-$1,003,383
Occupancy$99,665$13,126-$112,791
Current Officers, Directors, Trustees, and Key Employees$24,959$66,258-$91,217
Payroll Taxes$76,289$10,047-$86,336
Insurance$20,613$2,715-$23,328
Fees for Services Accounting-$19,254-$19,254
Other Employee Benefits$16,647$2,192-$18,839
All Other Expenses$15,493$1,291-$16,784
Pension Plan Contributions$10,650$1,402-$12,052
Fees for Services Other-$11,130-$11,130
Other Expenses$9,460$1,246-$10,706
Advertising$3,164$417$1,242$4,823
Information Technology$3,697$487-$4,184
Office Expenses$2,989$394-$3,383
Interest$1,195$157-$1,352
Depreciation Depletion$473$62-$535
Total Functional Expenses$1,349,525$198,365$1,242$1,549,132

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,549,132
Total Expenses per Audited Statements$1,549,132
Total Expenses per Form 990$1,549,132
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
Lease Liabilities$334,471
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Prior to filing the form 990, it is circulated via email and discussed either by email or during a board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The organization does have a conflict of interest policy in which all members are required to disclose annually any conflicts. If a conflict exists, that member recuses themselves from voting on the conflicted matter.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is determined by conducting a market analysis. The board of directors votes to approve the salary in an executive committee session. This process is documented.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sstps Inc
EIN
85-0475097
Phone
5052377237
Address
1301 BRITT STREET SE, ALBUQUERQUE, NM 87123
Doing Business As
La Luz Early Childhood Center

Signing Officer

Name
Lisa Opperman
Title
Secretary/exec. Director
Phone
5052377237
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Opperman
Formed
2000
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
2
Employees
48

Preparer

Firm
Sjt Group LLC
Address
4811 HARDWARE DR NE SUITE E-4, ALBUQUERQUE, NM 87109
Preparer
Joshua Trujillo
Phone
5053128702
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Sstps, inc. Is a nonprofit organization and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and has been classified by the internal revenue service as an organization that is not a private foundation. Sstps, inc. Has adopted fasb asc 740-10, income taxes, relating to accounting for uncertain tax positions. Sstps, inc. Has not recognized any changes to its financial statements for uncertain tax positions resulting from this adoption. Sstps, inc. Income tax filings for the years ended december 31, 2022, and thereafter are subject to audit by various taxing authorities.”

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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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IRS990/Desc0OUR PROGRAM PROVIDES A LOVING, ATTENTIVE ENVIRONMENT IN ORDER TO GIVE EACH CHILD AN EMOTIONAL BASE, WHILE PROVIDING A VARIED, FLEXIBLE CURRICULUM WITH OPPORTUNITIES FOR LARGE AND SMALL MUSCLE DEVELOPMENT, OPEN-ENDED ART EXPLORATION, SCIENCE, PUZZLES, BLOCKS, DANCING AND MUSIC, PRETEND PLAY, AND LOTS OF BOOKS. CHILDREN WILL BE ABLE TO MAKE CHOICES, SOLVE PROBLEMS AND LEARN TO BE RESPONSIBLE FOR THEIR ACTIONS.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE LEASE ASSETS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SSTPS, INC. IS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. SSTPS, INC. HAS ADOPTED FASB ASC 740-10, INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. SSTPS, INC. HAS NOT RECOGNIZED ANY CHANGES TO ITS FINANCIAL STATEMENTS FOR UNCERTAIN TAX POSITIONS RESULTING FROM THIS ADOPTION. SSTPS, INC. INCOME TAX FILINGS FOR THE YEARS ENDED DECEMBER 31, 2022, AND THEREAFTER ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0334011
IRS990ScheduleD/TotalExpensesPerForm990Amt01549132
IRS990ScheduleD/TotalLiabilityAmt0334471
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING THE FORM 990, IT IS CIRCULATED VIA EMAIL AND DISCUSSED EITHER BY EMAIL OR DURING A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES HAVE A CONFLICT OF INTEREST POLICY IN WHICH ALL MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY CONFLICTS. IF A CONFLICT EXISTS, THAT MEMBER RECUSES THEMSELVES FROM VOTING ON THE CONFLICTED MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY CONDUCTING A MARKET ANALYSIS. THE BOARD OF DIRECTORS VOTES TO APPROVE THE SALARY IN AN EXECUTIVE COMMITTEE SESSION. THIS PROCESS IS DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01301 BRITT STREET SE
IRS990/USAddress/CityNm0ALBUQUERQUE
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA OPPERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/EXEC. DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum05052377237
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SSTPS INC
ReturnHeader/Filer/BusinessNameControlTxt0SSTP
ReturnHeader/Filer/EIN0850475097

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