2025-11-03T13:02:34-08:00 2024-12-31 831170460 AVI Accounting LLC 2201 San Pedro Dr NE Building 25 Albuquerque NM 87110 990 2024-01-01 475592314 Western Heights Learning Center Inc WEST 5052472079 6415 Sage Road SW Albuquerque NM 87121 Christina Franklin Executive Director 5052472079 2025-11-03 true true MOLLY J BENCY CPA PC P00479335 5053238151 2025-11-03 X 2024 2025-03-06 01:10:19Z Christina Franklin 6415 Sage Road SW Albuquerque NM 87121 1857054 false X N/A X 2016 NM Day Care and Education 4 4 41 0 0 0 1329939 1223339 142142 633715 0 0 1472081 1857054 0 0 1184355 1389782 0 0 452549 508629 1636904 1898411 -164823 -41357 475617 433816 25633 5962 449984 427854 Day Care and Education false false 1898411 4885 1857054 Day Care,Quality child care and education to the children our community. We are committed to caring for the needs of the whole child. We provide a safe and age appropriate learning environment for children, and to facilitate learning and appreciation for the people around us. We will provide comprehensive services through programs or referrals to ensure every child is learning and growing to the best of their ability. We will serve as a model program and support like-minded organizations in early childhood endeavors. 1898411 true false false false false false false false false false true false false false true false false false true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false 0 0 41 true false false false false false false false false false false false false false X 4 4 true false false false false false false true true false false true true true true true true true false false NM X Christina Franklin 5052472079 6415 Sage Road SW Albuquerque NM 87121 Christina Franklin Executive Director 45.00 X 74643 0 74643 Thomas Padilla Past President 8.00 X X 27826 0 27826 Ruben Guajardo III President 0.00 X X 0 0 0 Nicole Cruz Secretary 0.00 X X 0 0 0 Shauna Pointer Board Member 0.00 X 0 0 0 Monica Martinez Board Member 0.00 X 0 0 0 102469 0 102469 false false false 16952 1197617 8770 1223339 TUITION 611600 596967 0 0 REGISTRATION AND OTHER FEES 611600 31479 0 0 5269 0 0 633715 16952 1857054 633715 0 0 102469 102469 0 0 1112531 1112531 0 0 81924 81924 0 0 92858 92858 0 0 1186 1186 0 0 11100 11100 0 0 3885 3885 0 0 43513 43513 0 0 4031 4031 0 0 1979 1979 0 0 29266 29266 0 0 23126 23126 0 0 390543 390543 0 0 1898411 1898411 0 0 67606 48992 553080 180256 396011 372824 12000 12000 475617 433816 25633 5962 25633 5962 X 449984 427854 449984 427854 475617 433816 X -41357 19227 X true X true X true false X 0 0 0 0 0 98850 98850 230649 19802 210847 117799 101411 16388 9696 7187 2509 96086 51856 44230 372824 PAYROLL -7854 CC PAYABLE 13816 5962 true true true true true true true false false false false false false false false false false true true Pt VI, Line 11b None Pt VI, Line 11b No review was or will be conducted. Pt VI, Line 15a Voted on by Board Memebers with the officers abstaining. Pt VI, Line 19 No other documents available to the public. Pt VI, Line 12c As needed, ongoing. Pt XI BANK RECONCILIATION ADJUSTMENT MADE TO PRIOR YEAR Pt VI, Line 2 The board president is married to the co-director. Form 990, Part IX, Line 24e Supplies 187036. 187036. 0. 0. Form 990, Part IX, Line 24e Transportation 3676. 3676. 0. 0. Form 990, Part IX, Line 24e SECURITY 506. 506. 0. 0. Form 990, Part IX, Line 24e Repairs & Maintenance 29952. 29952. 0. 0. Form 990, Part IX, Line 24e JANITORIAL SUPPLIES 3525. 3525. 0. 0. Form 990, Part IX, Line 24e PAYROLL PROCESSING FEES 6744. 6744. 0. 0. Form 990, Part IX, Line 24e Pre K Operating Costs 49346. 49346. 0. 0. Form 990, Part IX, Line 24e Postage 246. 246. 0. 0. Form 990, Part IX, Line 24e Printing & Copying 2501. 2501. 0. 0. Form 990, Part IX, Line 24e Subscriptions & Dues 10492. 10492. 0. 0. Form 990, Part IX, Line 24e Regulatiory 1247. 1247. 0. 0. Form 990, Part IX, Line 24e Bank Service Fees 311. 311. 0. 0. Form 990, Part IX, Line 24e HV Operating Expenses 24282. 24282. 0. 0. Form 990, Part IX, Line 24e Merchant Fees 2755. 2755. 0. 0. Form 990, Part IX, Line 24e Field Trip 2324. 2324. 0. 0. Form 990, Part IX, Line 24e Early Pre K Travel 1289. 1289. 0. 0. Form 990, Part IX, Line 24e Early Pre K Operating 23891. 23891. 0. 0. Form 990, Part IX, Line 24e Pre K Travel 1250. 1250. 0. 0. Form 990, Part IX, Line 24e HV MEALS AND LODGING 7030. 7030. 0. 0. Form 990, Part IX, Line 24e OPERATIONS- OTHER 3. 3. 0. 0. Form 990, Part IX, Line 24e OTHER PRE K EXPENSES 922. 922. 0. 0. Form 990, Part IX, Line 24e OTHER MISC COSTS 305. 305. 0. 0. Form 990, Part IX, Line 24e LEARNING CENTER MISC EXPENSES 1852. 1852. 0. 0. Form 990, Part IX, Line 24e TELECOMMUNICATIONS 17333. 17333. 0. 0. Form 990, Part IX, Line 24e WALKATHON 4896. 4896. 0. 0. Form 990, Part IX, Line 24e CHARITABLE GIVING 1760. 1760. 0. 0. Form 990, Part IX, Line 24e DISBURSEMENTS OF DESIGNATED FUNDS 4885. 4885. 0. 0. Form 990, Part IX, Line 24e LATE FILING FEES 5. 5. 0. 0. Form 990, Part IX, Line 24e HV IN-STATE MILEAGE AND FARES 179. 179. 0. 0.