Civic Intelligence

Kids Under Konstruction Daycare

EIN 20-3076616 • 501(c)3

1302 Via Robles87501
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$7,764

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$7,764

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

$145,345

No earlier filing loaded for comparison.

Expenses

$179,304

No earlier filing loaded for comparison.

Net Income

-$33,959

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $7,764Net Assets 2011: $7,7642011

Highlighted filing

2011

Assets$7,764
Liabilities-
Net Assets$7,764
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $145,345Expenses 2011: $179,304Net Income 2011: -$33,9592011

Highlighted filing

2011

Revenue$145,345
Expenses$179,304
Net Income-$33,959
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,764
Liabilities
-
Net assets
$7,764
Revenue
$145,345
Expenses
$179,304
Net income
-$33,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$1.45$1.79$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Nov 14, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
20-3076616
Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY035455
IRS990EZ/CashSavingsAndInvestments/EOY0768
IRS990EZ/ContributionsGiftsGrantsEtc025
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-33959
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0145345
IRS990EZ/InvestmentIncome020
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY042451
IRS990EZ/NetAssetsOrFundBalancesBOY042451
IRS990EZ/NetAssetsOrFundBalances/EOY07764
IRS990EZ/NetAssetsOrFundBalancesEOY08492
IRS990EZ/OccupancyRentUtilitiesAndMaint0456
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101302 VIA ROBLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11104 LA PLACITA CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125 HAWK RIDGE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13110 PASEO DE PAULINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SANTA FE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SANTA FE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SANTA FE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SANTA FE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode087501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode187501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode287505
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation363801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEE BEINGESSNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AUDREY MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOAN BOWSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CARMELLA G MARTINEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationFiled990T00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY06996
IRS990EZ/OtherAssetsTotal/EOY06996
IRS990EZ/OtherExpensesTotal028335
IRS990EZ/OtherRevenueTotal090
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0REASONABLE COST DAYCARE
IRS990EZ/PrintingPublicationsPostage0117
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FULL TIME CHILCARE FOR 5 INFANTS 6 WKS-2 YEARS FOR NON DOT EMPLOYEES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FULL TIME CHILDCARE FOR 4 INFANTS 6 WKS-2 YEARS FOR DOT EMPLOYEES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2FULL TIME CHILDCARE FOR 11 PRESCHOOL CHILDREN AGES 2-5 YEARS OLD FOR NON DOT EMPLOYEES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035895
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses139987
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses275683
IRS990EZ/ProgramServiceRevenue0145210
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/RelatedOrgSection527Org00
IRS990EZ/SalariesOtherCompEmplBenefits0150396
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101490 S SAINT FRANCIS DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA FE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087505
IRS990EZ/TheBooksAreInCareOf/NamePerson0ACES ASSOCIATES LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05054716883
IRS990EZ/TotalAssets/BOY042451
IRS990EZ/TotalAssets/EOY07764
IRS990EZ/TotalExpenses0179304
IRS990EZ/TotalProgramServiceExpenses0151565
IRS990EZ/TotalRevenue0145345
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0145235
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0158519
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0160714
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years090069
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0554537
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.0000
IRS990ScheduleA/PublicSupportTotal1700554537
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0145235
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0158519
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0160714
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years090069
IRS990ScheduleA/Total170/Total0554537
IRS990ScheduleA/TotalSupport0554537
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0203076616
ReturnHeader/Filer/Name/BusinessNameLine10KIDS UNDER KONSTRUCTION DAYCARE
ReturnHeader/Filer/NameControl0KIDS
ReturnHeader/Filer/Phone05058270192
ReturnHeader/Filer/USAddress/AddressLine101302 VIA ROBLES
ReturnHeader/Filer/USAddress/City0SANTA FE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087501
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0DARLENE BEINGESSNER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACES & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101490 S SAINT FRANCIS DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA FE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0875054038
ReturnHeader/Preparer/Name0AMANDA ENGHAUSER EA
ReturnHeader/Preparer/Phone05054716883
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T14:22:40-04:00

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