Civic Intelligence

Parkside Child Development Center

990 • Fiscal year 2014 • EIN 26-2894628

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 14, 2015

Organization ProfileN/A

View Organization Page

3248 A Isleta Blvd SWAlbuquerque, NM 87105

(505) 459-3294

Siviq Scores

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

Liabilities / Assets

88th percentile

0.90x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.06x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

62nd percentile

3.9%

Higher net margin than 62% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

28th percentile

$29,081

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

99th percentile

240%

Faster asset growth than 99% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

77%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$108,350

Up $25,884 (+31%) from 2011

Net Assets

Up

$10,341

Up $7,566 (+273%) from 2011

Liabilities

Up

$98,009

Up $18,318 (+23%) from 2011

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin62nd percentile

Revenue

$1,757,161

No earlier filing loaded for comparison.

Expenses

Up

$1,688,415

Up $630,980 (+60%) from 2011

Net Income

$68,746

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $82,466Liabilities 2011: $79,691Net Assets 2011: $2,7752011Assets 2014: $108,350Liabilities 2014: $98,009Net Assets 2014: $10,3412014Assets 2015: $202,560Liabilities 2015: $154,799Net Assets 2015: $47,7612015Assets 2016: $175,814Liabilities 2016: $16,976Net Assets 2016: $158,8382016Assets 2017: $351,309Liabilities 2017: $100,022Net Assets 2017: $251,2872017Assets 2018: $536,618Liabilities 2018: $99,474Net Assets 2018: $437,1442018Assets 2019: $574,666Liabilities 2019: $45,300Net Assets 2019: $529,3662019Assets 2020: $675,050Liabilities 2020: $88,413Net Assets 2020: $586,6372020Assets 2021: $1,760,654Liabilities 2021: $41,778Net Assets 2021: $1,718,8762021Assets 2022: $3,574,921Liabilities 2022: $0Net Assets 2022: $3,574,9212022Assets 2024: $5,403,827Liabilities 2024: $49,648Net Assets 2024: $5,354,1792024

Highlighted filing

2014

Assets$108,350
Liabilities$98,009
Net Assets$10,341
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $1,057,4352011Revenue 2014: $1,757,161Expenses 2014: $1,688,415Net Income 2014: $68,7462014Revenue 2015: $2,411,950Expenses 2015: $2,302,750Net Income 2015: $109,2002015Revenue 2016: $2,611,388Expenses 2016: $2,572,048Net Income 2016: $39,3402016Revenue 2017: $2,682,013Expenses 2017: $2,578,527Net Income 2017: $103,4862017Revenue 2018: $2,830,981Expenses 2018: $2,672,424Net Income 2018: $158,5572018Revenue 2019: $3,025,154Expenses 2019: $2,984,983Net Income 2019: $40,1712019Revenue 2020: $2,810,903Expenses 2020: $2,632,364Net Income 2020: $178,5392020Revenue 2021: $3,778,849Expenses 2021: $2,621,754Net Income 2021: $1,157,0952021Revenue 2022: $4,665,195Expenses 2022: $2,854,766Net Income 2022: $1,810,4292022Revenue 2024: $4,916,129Expenses 2024: $3,761,533Net Income 2024: $1,154,5962024

Highlighted filing

2014

Revenue$1,757,161
Expenses$1,688,415
Net Income$68,746
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,757,161
Mission and Program Overview

Mission

To provide quality child care and

To provide quality child care and education for low-income families so parents can work

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,835$108,300▲ $76,465
Rtn Earn Endowment Incm Other Fnds$-95,701$10,341▲ $106,042
Total Assets$31,835$108,350▲ $76,515
Other Assets Total-$50-
Liabilities
Other Liabilities$79,090$68,069▼ $11,021
Mortgage Notes Payable Secured by Investment Property$28,630$17,615▼ $11,015
Accounts Payable and Accrued Expenses$19,816$12,325▼ $7,491
Total Liabilities$127,536$98,009▼ $29,527
Net Assets / Fund Balance
Total Net Assets Fund Balance$-95,701$10,341▲ $106,042
Total Liabilities and Net Assets / Fund Balance$31,835$108,350▲ $76,515

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$50--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristeena DehneRegistered AgentPT$29,081$29,081

Board Members and Trustees

NameTitle
Bobby ContrerasPresident
Robert Villareal SrVice President
Margaret P MontanoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,567,328
Program Service Revenue
$176,505
Investment Income
$0
Other Revenue
$13,328
Change in Net Assets
$68,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$916,972
Salaries, Compensation, and Employee Benefits$771,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$630,257$70,029$0$700,286
Occupancy$261,000$29,000$0$290,000
Other Expenses$107,590$11,954$0$119,544
All Other Expenses$71,585$7,952$0$79,537
Office Expenses$60,630$6,736$0$67,366
Payroll Taxes$59,079$6,564$0$65,643
Fees for Services Management$39,540$4,393$0$43,933
Insurance$35,788$3,976$0$39,764
Travel$28,360$3,151$0$31,511
Advertising$20,901$2,322$0$23,223
Interest$5,207$578$0$5,785
Other Employee Benefits$4,963$551$0$5,514
Fees for Services Legal$4,540$0$0$4,540
Information Technology$2,235$248$0$2,483
Total Functional Expenses$1,520,033$168,382$0$1,688,415
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
Loans Payable$46,953
Auto Loan Payables$21,116
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Parkside Child Development Center
EIN
26-2894628
Phone
5054593294
Address
3248 A ISLETA BLVD SW, ALBUQUERQUE, NM 87105

Signing Officer

Name
Kristeena L Dehne
Title
Chief Financail Officer
Phone
5054593294
Signed
2015-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobby Contreras
Formed
2008
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
3
Employees
81
Volunteers
3

Preparer

Firm
PNL Accounting & Tax Service LLC
Address
2060 Main Street NE Suite C, Los Lunas, NM 87031
Preparer
Paul Lucero Mba Afsp
Phone
5058657001
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Management duties are delegate management duties.”

Pt VI, Line 11B

“990 Form is available at the center and reviewed by the governing body.”

Pt VI, Line 15A

“Compensation for all is determined by the officers and key employees.”

Pt VI, Line 15B

“The directors meet to determine compensation of key employees.”

Pt XI

“Line 5 adjustments due to payable adjustments and beginning fund balances due to change in bookkeeping program.”

Form 990, Part IX, Line 24F

“Property tax 1867. 1680. 187. 0. Utilities 32293. 29064. 3229. 0. Payroll processing 21837. 19653. 2184. 0. Telephone & internet 8245. 7421. 824. 0. Playground equipment 2296. 2067. 229. 0. Waste removal 8742. 7868. 874. 0. Staff development 4257. 3832. 425. 0.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AUTO LOAN PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOANS PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050
IRS990ScheduleD/TotalLiabilityAmt068069
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management duties are delegate management duties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 Form is available at the center and reviewed by the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for all is determined by the officers and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The directors meet to determine compensation of key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Line 5 adjustments due to payable adjustments and beginning fund balances due to change in bookkeeping program.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY TAX 1867. 1680. 187. 0. UTILITIES 32293. 29064. 3229. 0. PAYROLL PROCESSING 21837. 19653. 2184. 0. TELEPHONE & INTERNET 8245. 7421. 824. 0. PLAYGROUND EQUIPMENT 2296. 2067. 229. 0. WASTE REMOVAL 8742. 7868. 874. 0. STAFF DEVELOPMENT 4257. 3832. 425. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031835
IRS990/TotalAssetsEOYAmt0108350
IRS990/TotalAssetsGrp/BOYAmt031835
IRS990/TotalAssetsGrp/EOYAmt0108350
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01567328
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01520033
IRS990/TotalFunctionalExpensesGrp/TotalAmt01688415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127536
IRS990/TotalLiabilitiesEOYAmt098009
IRS990/TotalLiabilitiesGrp/BOYAmt0127536
IRS990/TotalLiabilitiesGrp/EOYAmt098009
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-95701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010341
IRS990/TotalProgramServiceExpensesAmt01520033
IRS990/TotalProgramServiceRevenueAmt0176505
IRS990/TotalReportableCompFromOrgAmt029081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189833
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01757161
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108350
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03151
IRS990/TravelGrp/ProgramServicesAmt028360
IRS990/TravelGrp/TotalAmt031511
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0209 SPOVER SW
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087105
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEENA L DEHNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCAIL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05054593294
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARKSIDE CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0262894628
ReturnHeader/Filer/PhoneNum05054593294
ReturnHeader/Filer/USAddress/AddressLine1Txt03248 A ISLETA BLVD SW
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PNL Accounting & Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02060 Main Street NE Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Lunas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087031
ReturnHeader/PreparerPersonGrp/PhoneNum05058657001
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL LUCERO MBA AFSP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-06T07:55:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,350
Liabilities
$98,009
Net assets
$10,341
Revenue
$1,757,161
Expenses
$1,688,415
Net income
$68,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.05$5.35$4.92$3.76$1.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.00$3.57$4.67$2.85$1.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.04$1.72$3.78$2.62$1.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.09$0.59$2.81$2.63$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.05$0.53$3.03$2.98$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.10$0.44$2.83$2.67$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.10$0.25$2.68$2.58$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.02$0.16$2.61$2.57$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.15$0.05$2.41$2.30$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.01$1.76$1.69$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.00$1.06