Civic Intelligence

Children'S Christian Development Centers Inc - Kidzo

990 • Fiscal year 2023 • EIN 20-4679285

May 01, 2022 to Apr 30, 2023 • Filed on Nov 15, 2023

Organization ProfileN/A
3401 N Norris StreetClovis, NM 88101

(575) 762-7751

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

24th percentile

-4.7%

Faster asset growth than 24% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,524,061

Down $75,328 (-4.7%) from 2022

Net Assets

Down

$1,524,061

Down $75,328 (-4.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin28th percentile

Revenue

Down

$1,695,334

Down $520,405 (-23%) from 2022

Expenses

Up

$1,770,662

Up $392,340 (+28%) from 2022

Net Income

Down

-$75,328

Down $912,745 (-109%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $723,934Liabilities 2012: $580,456Net Assets 2012: $143,4782012Assets 2013: $732,578Liabilities 2013: $541,226Net Assets 2013: $191,3522013Assets 2014: $645,567Liabilities 2014: $500,884Net Assets 2014: $144,6832014Assets 2015: $671,500Liabilities 2015: $458,817Net Assets 2015: $212,6832015Assets 2016: $804,922Liabilities 2016: $415,134Net Assets 2016: $389,7882016Assets 2017: $836,286Liabilities 2017: $370,613Net Assets 2017: $465,6732017Assets 2018: $833,248Liabilities 2018: $325,012Net Assets 2018: $508,2362018Assets 2019: $836,916Liabilities 2019: $278,516Net Assets 2019: $558,4002019Assets 2020: $1,094,542Liabilities 2020: $384,832Net Assets 2020: $709,7102020Assets 2021: $1,064,310Liabilities 2021: $314,383Net Assets 2021: $749,9272021Assets 2022: $1,599,389Liabilities 2022: $0Net Assets 2022: $1,599,3892022Assets 2023: $1,524,061Liabilities 2023: $0Net Assets 2023: $1,524,0612023Assets 2024: $1,639,868Liabilities 2024: $0Net Assets 2024: $1,639,8682024Assets 2025: $1,527,604Liabilities 2025: $0Net Assets 2025: $1,527,6042025

Highlighted filing

2023

Assets$1,524,061
Liabilities$0
Net Assets$1,524,061
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $374,348Expenses 2012: $333,848Net Income 2012: $40,5002012Expenses 2013: $315,4672013Revenue 2014: $267,058Expenses 2014: $313,727Net Income 2014: -$46,6692014Revenue 2015: $382,621Expenses 2015: $314,621Net Income 2015: $68,0002015Revenue 2016: $566,819Expenses 2016: $389,713Net Income 2016: $177,1062016Revenue 2017: $645,367Expenses 2017: $569,483Net Income 2017: $75,8842017Revenue 2018: $1,158,471Expenses 2018: $1,115,908Net Income 2018: $42,5632018Revenue 2019: $1,184,674Expenses 2019: $1,134,510Net Income 2019: $50,1642019Revenue 2020: $1,140,435Expenses 2020: $989,125Net Income 2020: $151,3102020Revenue 2021: $1,141,397Expenses 2021: $1,101,180Net Income 2021: $40,2172021Revenue 2022: $2,215,739Expenses 2022: $1,378,322Net Income 2022: $837,4172022Revenue 2023: $1,695,334Expenses 2023: $1,770,662Net Income 2023: -$75,3282023Revenue 2024: $2,017,516Expenses 2024: $1,901,709Net Income 2024: $115,8072024Revenue 2025: $1,929,958Expenses 2025: $2,042,222Net Income 2025: -$112,2642025

Highlighted filing

2023

Revenue$1,695,334
Expenses$1,770,662
Net Income-$75,328
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,695,334
Mission and Program Overview

Mission

Child care: religious and educational. It is operated exclusively for religious, charitable, and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$702,336$784,702▲ $82,366
Cash and Non-Interest-Bearing Accounts$344,869$393,705▲ $48,836
Savings and Temporary Cash Investments$445,454$345,654▼ $99,800
Total Assets$1,599,389$1,524,061▼ $75,328
Other Assets Total$106,730--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,599,389$1,524,061▼ $75,328
Total Net Assets Fund Balance$1,599,389$1,524,061▼ $75,328
Total Liabilities and Net Assets / Fund Balance$1,599,389$1,524,061▼ $75,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$784,702$365,178-
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Steve SmothermonPresident
Virginia MccreerySec/treasure
Troy SmothermonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$98,812
Program Service Revenue
$1,596,323
Investment Income
$199
Other Revenue
$0
Change in Net Assets
$-75,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,212,538
Other Expenses$440,124
Grants and Similar Amounts Paid$118,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,126,343--$1,126,343
Occupancy$131,957--$131,957
Grants to Domestic Orgs$118,000--$118,000
Fees for Services Management$105,000--$105,000
Payroll Taxes$86,165--$86,165
Insurance$38,861--$38,861
Fees for Services Other$16,733--$16,733
Information Technology$11,808--$11,808
All Other Expenses$10,811--$10,811
Other Expenses$6,643--$6,643
Office Expenses$1,507--$1,507
Other Employee Benefits$30--$30
Total Functional Expenses$1,770,662$0$0$1,770,662
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Faith Christian ChurchClovis, NM501c3-$118,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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, Page 6, Part VI, Line 11B

“A review of a draft form 990 and additional schedules is conducted by secretary/treasurer and bookkeeper. If changes need to be made, a final review is done by the bookkeeper prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at the organization's offices.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S CHRISTIAN DEVELOPMENT
EIN
20-4679285
Phone
5757627751
Address
3401 N NORRIS STREET, CLOVIS, NM 88101
Doing Business As
Kidzo

Signing Officer

Name
Virginia Mccreery
Title
Sec/treasurer
Phone
5757627751
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Mccreery
Formed
2006
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
67

Preparer

Firm
Mp Group Inc
Address
8500 MENAUL BLVD NE STE A130, ALBUQUERQUE, NM 87112
Preparer
Donna Peace
Phone
5053402020
Raw XML Appendix320 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILD CARE: RELIGIOUS AND EDUCATIONAL. IT IS OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, AND EDUCATIONAL PURPOSES.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010811
IRS990/AllOtherExpensesGrp/TotalAmt010811
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0VIRGINIA MCCREERY
IRS990/BooksInCareOfDetail/PhoneNum05757627751
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03401 N NORRIS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLOVIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088101
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0344869
IRS990/CashNonInterestBearingGrp/EOYAmt0393705
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt098812
IRS990/CYGrantsAndSimilarPaidAmt0118000
IRS990/CYInvestmentIncomeAmt0199
IRS990/CYOtherExpensesAmt0440124
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01596323
IRS990/CYRevenuesLessExpensesAmt0-75328
IRS990/CYSalariesCompEmpBnftPaidAmt01212538
IRS990/CYTotalExpensesAmt01770662
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01695334
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CHILDCARE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0KIDZO
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01770662
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0105000
IRS990/FeesForServicesManagementGrp/TotalAmt0105000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016733
IRS990/FeesForServicesOtherGrp/TotalAmt016733
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0VIRGINIA MCCREERY
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE SMOTHERMON
IRS990/Form990PartVIISectionAGrp/PersonNm2TROY SMOTHERMON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SEC/TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt098812
IRS990/GrantAmt0118000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0118000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0118000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01695334
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt011808
IRS990/InformationTechnologyGrp/TotalAmt011808
IRS990/InsuranceGrp/ProgramServicesAmt038861
IRS990/InsuranceGrp/TotalAmt038861
IRS990/InvestmentIncomeGrp/ExclusionAmt0199
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0199
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0365178
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0702336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0784702
IRS990/LandBldgEquipCostOrOtherBssAmt01149880
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILD CARE: RELIGIOUS AND EDUCATIONAL. IT IS OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, AND EDUCATIONAL PURPOSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01599389
IRS990/NetAssetsOrFundBalancesEOYAmt01524061
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01599389
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01524061
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0131957
IRS990/OccupancyGrp/TotalAmt0131957
IRS990/OfficeExpensesGrp/ProgramServicesAmt01507
IRS990/OfficeExpensesGrp/TotalAmt01507
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0106730
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030
IRS990/OtherExpensesGrp/Desc0FOOD PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3NON CAPITAL EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt073921
IRS990/OtherExpensesGrp/ProgramServicesAmt135598
IRS990/OtherExpensesGrp/ProgramServicesAmt27285
IRS990/OtherExpensesGrp/ProgramServicesAmt36643
IRS990/OtherExpensesGrp/TotalAmt073921
IRS990/OtherExpensesGrp/TotalAmt135598
IRS990/OtherExpensesGrp/TotalAmt27285
IRS990/OtherExpensesGrp/TotalAmt36643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01126343
IRS990/OtherSalariesAndWagesGrp/TotalAmt01126343
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt086165
IRS990/PayrollTaxesGrp/TotalAmt086165
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VIRGINIA MCCREERY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01487238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01487238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109085
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01118221
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0125000
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0362611
IRS990/PYOtherRevenueAmt011233
IRS990/PYProgramServiceRevenueAmt01086252
IRS990/PYRevenuesLessExpensesAmt0837417
IRS990/PYSalariesCompEmpBnftPaidAmt0890711
IRS990/PYTotalExpensesAmt01378322
IRS990/PYTotalRevenueAmt02215739
IRS990/ReconcilationRevenueExpnssAmt0-75328
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0445454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0345654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01141359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01140083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01182356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03562610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0518
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01107
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01596323
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt03562610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01141359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01140083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01182356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03562610
IRS990ScheduleA/TotalSupportAmt03563717
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0784702
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0365178
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01149880
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0784702
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0118000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAITH CHRISTIAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0850280270
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03401 N NORRIS ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CLOVIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd088101
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REVIEW OF A DRAFT FORM 990 AND ADDITIONAL SCHEDULES IS CONDUCTED BY SECRETARY/TREASURER AND BOOKKEEPER. IF CHANGES NEED TO BE MADE, A FINAL REVIEW IS DONE BY THE BOOKKEEPER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01599389
IRS990/TotalAssetsEOYAmt01524061
IRS990/TotalAssetsGrp/BOYAmt01599389
IRS990/TotalAssetsGrp/EOYAmt01524061
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098812
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01770662
IRS990/TotalFunctionalExpensesGrp/TotalAmt01770662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01599389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01524061
IRS990/TotalProgramServiceExpensesAmt01770662
IRS990/TotalProgramServiceRevenueAmt01596323
IRS990/TotalRevenueGrp/ExclusionAmt0199
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01596323
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01695334
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01599389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01524061
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA MCCREERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05757627751
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S CHRISTIAN DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTERS INC - KIDZO
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0204679285
ReturnHeader/Filer/PhoneNum05757627751
ReturnHeader/Filer/USAddress/AddressLine1Txt03401 N NORRIS STREET
ReturnHeader/Filer/USAddress/CityNm0CLOVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274407081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MP GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08500 MENAUL BLVD NE STE A130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087112
ReturnHeader/PreparerPersonGrp/PhoneNum05053402020
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA PEACE
ReturnHeader/ReturnTs02023-12-13T13:18:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VIRGINIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCREERY
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,524,061
Liabilities
$0
Net assets
$1,524,061
Revenue
$1,695,334
Expenses
$1,770,662
Net income
-$75,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.93$2.04$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$2.02$1.90$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.70$1.77$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$2.22$1.38$0.84
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.31$0.75$1.14$1.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.38$0.71$1.14$0.99$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.28$0.56$1.18$1.13$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.33$0.51$1.16$1.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.37$0.47$0.65$0.57$0.08
2016Summary only. Only limited summary data is available for this year.$0.80$0.42$0.39$0.57$0.39$0.18
2015Summary only. Only limited summary data is available for this year.$0.67$0.46$0.21$0.38$0.31$0.07
2014Summary only. Only limited summary data is available for this year.$0.65$0.50$0.14$0.27$0.31$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.54$0.19$0.32
2012Summary only. Only limited summary data is available for this year.$0.72$0.58$0.14$0.37$0.33$0.04