2025-09-15T16:46:18-07:00 2024-12-31 452774075 PNL Accounting & Tax Service LLC 2060 Main Street NE Suite C Los Lunas NM 87031 990 2024-01-01 272817656 Peraltas Playhouse Inc PERA 5058694939 PO Box 861 Peralta NM 87042 Kathy Jaramillo Director 5058694939 2025-09-15 true Paul Lucero P00426056 5058657001 2025-09-15 X 2024 2025-03-06 01:10:19Z Kathy Jaramillo 10 Camino De Flores Peralta NM 87042 2748339 false X N/A X 2011 NM Child care Center The purpose is to provide care and programs for preschool, youth, and daycare children. Serves between 60-70 children 7 2 59 0 19313 0 1912924 2533743 376871 211522 443 3074 0 2290238 2748339 0 34307 5557 1272065 1306166 0 0 736770 1277821 2043142 2589544 247096 158795 866444 1002754 2393 31872 864051 970882 Child care Center The purpose is to provide care and programs for preschool, youth, and daycare children. Serves between 60-70 children false false 2356328 2533743 195283 PRESCHOOL AND DAYCARE PROVIDER, EARLY CHILDHOOD DEVELOPMENT PROGRAMS, INCLUDING MEALS FOR CHILDREN AND EDUCATIONAL OPPORTUNITIES. 2356328 true false 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 false false false false false false false false false false false false false false false false false false 0 0 59 true false false false false false false false false false false X 7 2 false false false false false false false true true false false true true false true true true true true false NM X PNL Accounting & Tax Services LLC 5058657001 2060 Main Street NE Ste C Los Lunas NM 87031 Kathy Jaramillo President 40.00 X X 110803 0 0 Shauna Esketts Secretary 40.00 X X 53919 0 0 Rosemary Maribell Director 8.00 X 0 0 0 Maria D Barragan Key Employee 40.00 X X 40271 0 0 Lorissa Pino Key Employee 40.00 X X 55229 0 0 Lawrence Jaramillo Key Employee 40.00 X 105605 0 0 365827 0 0 2 false false false 2533743 2533743 Operational Revenue 624410 211522 19037 0 211522 3074 276 0 2748339 195283 19313 0 5557 5557 1209863 1100975 108888 0 96303 87636 8667 0 3155 2871 284 0 30592 27839 2753 0 34376 31282 3094 0 5417 4929 488 0 117218 106668 10550 0 2425 2207 218 0 305000 277550 27450 0 132694 120752 11942 0 8758 7970 788 0 3735 3399 336 0 57640 52452 5188 0 Bank Service Charges 25 0 25 0 Property Taxes 15444 14054 1390 0 Maintenance & Repair 339043 308529 30514 0 Returns & Allowances 1163 1058 105 0 221136 200600 20536 0 2589544 2356328 233216 0 787697 963517 1114249 1075012 78747 39237 866444 1002754 2393 31872 2393 31872 X 864051 970882 864051 970882 866444 1002754 158795 -51964 X true false false false X 0 842955 1354477 1586529 1912924 2533743 8230628 0 0 842955 1354477 1586529 1912924 2533743 8230628 0 8230628 342 313 1103 443 3074 5275 0 158363 172316 199299 376871 211522 1118371 9354274 0.87990 0.85860 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Operational Program Revenue 2020: 158363. 2021: 172316. 2022: 199299. 2023: 376871. 2024: 211522. 1114249 1075012 39237 39237 Pt VI, Line 11b All members are provided a copy of 990 prior to yearly meeting. Pt VI, Line 12c Policy and procedures are included in the company handbook Pt VI, Line 12c and regularly reviewed during management meetings. Pt VI, Line 15a Independent accountant reviews chief officer compensation. Pt VI, Line 15b Independent accountant reviews and makes recommendations Pt VI, Line 15b concerning the compensation of key employees.